[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4379   

35030 items

NOTE: Only 1000 elements of total 35030 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10903190.002023-01-316817Actual
293291.002022-05-029264Actual
114770.002022-06-027113Budget
8738218.002022-12-037467Actual
37095792.002025-03-029013Actual
638949491.002022-10-021476Actual
28530426.002024-07-029267Actual
27264342.002024-06-016566Actual
30883437.452024-09-017628Actual
2731029706.002024-06-013476Actual
355623076.002022-08-0210073Actual
1437952596.422023-05-0231711Actual
380895464.692025-03-0220712Actual
22960490.002024-01-317736Actual
9887107308.002022-12-311377Actual
586281.002022-05-027336Actual
13233750.002023-04-028067Budget
802890.002022-12-038173Budget
29859206.082024-08-0189111Actual
9859636.002022-12-318067Actual
12168182.902023-03-026818Actual
34301-229.222024-12-029168Actual
8976109974.342022-12-033778Actual
11859248.002023-03-028146Actual
317869.002024-10-019646Actual
3219085.872024-10-0185411Actual
19438158780.312023-10-024711Actual
341271445.002024-12-026517Actual
269421512.002024-06-016514Actual
9961000.002022-05-026228Budget
30162492.492024-08-0165213Actual
1096262.002023-01-316967Actual
354305549.672024-12-316168Actual
14682-174.002023-06-029164Actual
36795294.382025-01-3181611Actual
223571511.502022-06-022178Actual
11508-173.002023-03-029164Actual
6971360.002022-11-029214Actual
76151262.002022-11-027667Actual
25329116100.212024-04-013578Actual
29504.002022-07-039656Actual
3512345.002024-12-318326Actual
32937490.612022-07-036368Actual
2887412532.912024-07-0232711Actual
1560228.002022-06-029265Actual
356057.142024-12-3169511Actual
2383734000.002024-03-015765Actual
5229100.002022-09-027466Budget
37545616.002025-03-029766Actual
150225756.002022-06-025265Actual
33842202.002024-12-026815Actual
3905331.612025-04-0267511Actual
26944684.002024-06-016714Actual
3328196.512024-11-0178311Actual
3580049427.212024-12-3135712Actual
14906175.002023-06-028146Actual
3082516076.002024-09-012077Actual
36010167458.002025-01-313773Actual
34951-299.002024-12-319164Actual
9986480.002022-12-318028Budget
31832374.002024-10-017766Actual
32656644.002024-11-016664Actual
10057131.392022-12-318568Actual
10183280.002023-01-317763Budget
66061528.382022-10-026228Actual
1229630.002023-03-028268Budget
2722195.002024-06-018446Actual
17028421.002023-08-027317Actual
2307928043.002024-01-313276Actual
3546818710.522024-12-311878Actual
285201143.002024-07-028067Actual
253091235777.142024-04-01478Actual
19950140.002023-11-027436Actual
3437200.002022-08-026663Budget
15707328.002023-07-037415Actual
3504617767.002024-12-319465Actual
21153416.002023-12-037367Actual
3677075.232025-01-3190511Actual
10298187.002023-01-316814Actual
2380130067.002024-03-014074Actual
811011389.002022-12-036364Actual
2806821.002024-07-026973Actual
18264240.132023-09-0265111Actual
24887125.002024-04-018465Actual
153031645.472023-06-0261411Actual
12541280.002023-04-026714Budget
327134853.002024-11-016215Actual
22373144.382023-12-3187211Actual
261331403.002024-05-016266Actual
3312150739.912024-11-016028Actual
3052139205.002024-09-019465Actual
32067299649.092024-10-011578Actual
20832351.002023-12-037315Actual
7376444.002022-11-028046Actual
13182200.002023-04-028517Budget
3671026.292025-01-3182311Actual
5355273.002022-09-026667Actual
2266380052.002024-01-312173Actual
11433729.002023-03-028114Actual
35964254.002025-01-316863Actual
295607.002024-08-019656Actual
3793776.292025-03-0271611Actual
11703270.002023-03-027316Actual
3299223216.002024-11-013476Actual
256717423.002022-07-033474Actual
3773114380.142025-03-026368Actual
6765550.002022-11-027713Budget
32807335.002024-11-016516Actual
7169-162.002022-11-029165Actual
215844798.722023-12-03101612Actual
1345210395.212023-04-021878Actual
21097122053.002023-12-033176Actual
8418-87.002022-12-039126Actual
20999222.002023-12-036546Actual
2133576.292023-12-0378111Actual
331671014.742024-11-017768Actual
1718169.262023-08-027168Actual
23460193.322024-01-3181611Actual
33170749.582024-11-018168Actual
33173219.272024-11-018468Actual
3867535.002025-04-026966Actual
18779395.002023-10-028115Actual
3178064.002024-10-018546Actual
172301234465.982023-08-024678Actual
15422417.792023-06-0253612Actual
347094.002024-12-0296213Actual
2416639785.002024-03-011977Actual
12041850.002023-03-028017Budget
37584124.002025-03-027117Actual
15875131.002023-07-036646Actual
9985232.902022-12-317828Actual
8073280.002022-12-037814Budget
35643485.872024-12-3177611Actual
1327330.002022-06-026814Actual
1394021022.002023-05-026066Actual
32343575.242024-10-0187612Actual
553920901.472022-09-026368Actual
3676543.312025-01-3183511Actual
32167-121.582024-10-0191311Actual
16193147714.442023-07-033778Actual
14861148.002023-06-029226Actual
3679882.682025-01-3184611Actual
38370170400.002025-04-021224Actual
141573831.462023-05-026168Actual
175631102.002023-09-028113Actual
1686724.002023-08-028426Actual
13660174.002023-05-027864Actual
1726710.332023-08-0269211Actual
150044137561.002023-06-024376Actual
36392-287.002025-01-319166Actual
29632148.002024-08-016917Actual
38860231.392025-04-027828Actual
29144720.002024-08-019013Actual
19071233.002023-10-028417Actual
3664797.572025-01-3171111Actual
14388346702.852023-05-0243711Actual
31775368.002024-10-018046Actual
1189212.002023-03-027156Actual
267624031.152024-05-0162613Actual
631562.002022-10-028956Actual
295311400.002022-07-035366Budget
4210259.002022-08-029217Actual
12993100.002023-04-028446Budget
105651900.002023-01-316216Budget
11598130500.002023-03-025665Budget
346583657.462024-12-0261113Actual
12945107.002023-04-028436Actual
15942281.002023-07-037766Actual
60022545.002022-10-026165Actual
862547500.002022-12-039966Actual
7372450.002022-11-027746Actual
36749691.202025-01-3161511Actual
109959107.002023-01-319467Actual
558178375.272022-09-029468Actual
2794913806.772024-06-0119713Actual
950660.002022-12-316826Budget
293196928.002024-08-012374Actual
26828527.002024-06-017313Actual
172768.212023-08-0282211Actual
60871500.002022-10-026216Budget
13421051.002022-06-028014Actual
34178178.002024-12-028567Actual
2549519.912024-04-0182611Actual
178552296.002023-09-026216Actual
592721106.002022-10-022474Actual
8131636.002022-12-037764Actual
35977205.002025-01-318463Actual
2003891.002023-11-027866Actual
1493810.002022-06-028715Actual
1939649.702023-10-0289511Actual
20271112607.722023-11-021478Actual
33050802.002024-11-018167Actual
11872-137.002023-03-029146Actual
34745177246.662024-12-024713Actual
2349626998.072024-01-3137711Actual
10648176.002023-01-318726Actual
1533010284.992023-06-0253611Actual
33575397.752024-11-0173613Actual
32111289.062024-10-0190111Actual
1342990.002023-04-028468Budget
3474960204.132024-12-0213713Actual
67951400.002022-11-025763Budget
223261782.712023-12-3161111Actual
6583798.072022-10-028118Actual
1645550.002022-06-026126Budget
1989329.002023-11-027116Actual
30009606406.592024-08-0143711Actual
22184154184.002023-12-311577Actual
944120015.002022-12-314075Actual
2015412485.002023-11-021877Actual
5074213.002022-09-027336Actual
429340825.002022-08-023177Actual
12044525.002023-03-028117Actual
3015057.392024-08-0184113Actual
244893256.142024-03-0122711Actual
27491211.692024-06-018368Actual
27692126.292024-06-0183611Actual
22452274.172023-12-3177611Actual
3564649.002022-08-026514Actual
1305659200.002023-04-025466Budget
6027650.002022-10-027765Budget
12608348.002023-04-027264Actual
4592122.002022-09-028963Actual
26417151.832024-05-0173111Actual
7693200.002022-11-027418Budget
328715700.002022-07-036068Budget
26738297.752024-05-0173213Actual
14511364.002023-06-026713Actual
38565102.002025-04-027326Actual
69541051.002022-11-028014Actual
321705.002024-10-0196311Actual
41417497.002022-08-02876Actual
23777502417.002024-03-01474Actual
497336.002022-09-026916Actual
3034839.002024-09-017173Actual
33179437.452024-11-019268Actual
2170143366.002023-12-314073Actual
1676247990.002023-08-026065Actual
37601356.002025-03-029417Actual
15539900.002023-07-038763Actual
18804210.002023-10-026865Actual
25076180.002024-04-017366Actual
2067810604.002023-12-03873Actual
108952690.002023-01-316217Actual
31801163318.002022-07-034377Actual
497423.002022-09-027116Actual
130030.002022-06-028373Budget
3098043.312024-09-0182111Actual
29958199.702024-08-0167611Actual
35009-396.002024-12-319115Actual
318911731.002024-10-018017Actual
3228155725.202024-10-0135711Actual
17605303.002023-09-029063Actual
36061480.002025-01-318314Actual
663790.002022-10-028428Budget
319891910.212024-10-018718Actual
196109802.002023-11-025363Actual
34508598502.342024-12-02101611Actual
2905924347.322024-07-0253613Actual
2751318148.392024-06-012078Actual
23152400.002022-07-036363Budget
24196657.152024-03-017418Actual
69655.002022-05-028356Actual
1542200.002022-06-027865Budget
69767700.002022-11-025264Budget
30486299.002024-09-019415Actual
1992381.002023-11-027626Actual
25687300.002024-05-016813Actual
365231525.352025-01-316618Actual
30715190.002024-09-018966Actual
5031200.002022-09-027726Budget
2856327430.002024-07-0210077Actual
33553118.802024-11-0185213Actual
267731410.052024-05-0176613Actual
2481274965.002024-04-011574Actual
37331338.002025-03-027465Actual
1779380.002022-06-028746Budget
1339718399.912023-04-026368Actual
32736321.002024-11-019415Actual
31560736843.002024-10-01674Actual
19842500.002022-06-026167Budget
514152.002022-09-028546Actual
239551404.002024-03-016236Actual
37684129.872025-03-028218Actual
3373276.002024-12-028373Actual
366934.002025-01-3196211Actual
368319513.002022-08-022474Actual
18723137.002023-10-028364Actual
2796510033.022024-06-0140713Actual
18271242.252023-09-0274111Actual
11646720.002023-03-028765Actual
576560.002022-10-026773Budget
999290.002022-12-318328Budget
3882600.002022-05-026165Budget
131924891.002023-04-025267Actual
2290100.002022-07-038513Budget
2437347.572024-03-0178311Actual
2923914.002024-08-019473Actual
327572142.002024-11-017665Actual
224723756.072022-06-023878Actual
18022355787.002023-09-02676Actual
33632778.002024-12-027313Actual
11472546.002023-03-026664Actual
16646202.002023-08-027414Actual
419414.002022-05-028165Actual
230256.002024-01-319656Actual
280906672.002024-07-026114Actual
123994569.002023-04-025763Actual
12784320500.002023-04-0210165Budget
156403406.002023-07-036364Actual
2035713.532023-11-0271311Actual
1631515.652023-07-0368511Actual
38601155.002025-04-028336Actual
2580012.002024-05-019473Actual
50601516.002022-09-026236Actual
1577840900.002023-07-033175Actual
239-1600.002022-05-025364Budget
2406447500.002024-03-019966Actual
35284104.002024-12-317117Actual
71203400.002022-11-025765Budget
60042828.002022-10-026265Actual
4186200.002022-08-027417Budget
163876323.222023-07-0328711Actual
21146704.002023-12-036567Actual
2911556956.702024-07-0237713Actual
2899510305.212024-07-0233712Actual
35876843.372024-12-3172613Actual
1938653.952023-10-0276511Actual
1310187.002023-04-028466Actual
225173.952023-12-3185112Actual
2428543057.942024-03-011978Actual
12197302.602023-03-029018Actual
342152.002022-05-026815Actual
1837925.232023-09-0273511Actual
2571461803.002024-05-016063Actual
2675912401.482024-05-0157613Actual
3516123.002022-08-026573Actual
2470442540.002024-04-013273Actual
3415017.002024-12-029617Actual
3040996.002024-09-016964Actual
30716293.002024-09-019066Actual
10987100.002023-01-318567Budget
18924370.002023-10-027736Actual
3113376263.882024-09-0139711Actual
194558260.492023-10-0232711Actual
2321136604.792024-01-316028Actual
1872239.002023-10-028264Actual
126773000.002023-04-026215Budget
335608001.402024-11-0152613Actual
6359100.002022-10-027866Budget
21753248.002023-12-318914Actual
377571660.002025-03-029768Actual
3161926634.002024-10-015765Actual
18558336.002023-10-026813Actual
34548293.322024-12-0276112Actual
56060.002022-05-028926Actual
36990169.682025-01-3168213Actual
19882134897.002023-11-024375Actual
3663935880.152025-01-3160111Actual
10974756.002023-01-317767Actual
18695-359.002023-10-029114Actual
13651221.002023-05-026764Actual
39302627.582025-04-0281213Actual
1837435.872023-09-0266511Actual
20869716.002023-12-037765Actual
273851237031.002024-06-01677Actual
7092185.002022-11-027815Actual
1068940.002023-01-318236Budget
5814300.002022-05-026063Budget
2764917.782024-06-0171511Actual
2334836.002022-07-037663Actual
33466170.982024-11-0183612Actual
3637389.002025-01-316766Actual
24891251.002024-04-019065Actual
350205158.002024-12-316165Actual
244901330.572024-03-0123711Actual
240251.002022-07-036773Actual
15549703914.002023-07-03473Actual
2343013.532024-01-3184511Actual
3408492.002024-12-028366Actual
13861210.002023-05-026636Actual
38467134705.002025-04-025665Actual
382573497.002025-04-026163Actual
25501179.492024-04-0190611Actual
18336144.382023-09-0287311Actual
2397293.002024-03-018536Actual
1883734101.002023-10-021975Actual
3332453.952024-11-0154611Actual
46048705.002022-09-02773Actual
37405106580.002025-03-021226Actual
30646174.002024-09-017646Actual
3334279.872022-07-039268Actual
2481712363.002024-04-012274Actual
13320200.002023-04-028418Budget
17603990.002023-09-028763Actual
615769.002022-10-027826Actual
215392.892023-12-0382112Actual
2136599.702023-12-0381211Actual
191021144.002023-10-028067Actual
943774805.002022-12-313575Actual
25259811.702024-04-018028Actual
326731080.002024-11-018764Actual
3231970330.792024-10-0156612Actual
1537412093.542023-06-0219711Actual
2352010.332024-01-3183112Actual
2708936904.002024-06-019465Actual
543200.002022-05-027726Budget
35091405.002024-12-317716Actual
18550-26708.792023-09-0246712Actual
297601013.222024-08-018028Actual
385861831.002025-04-026236Actual
18952257.002023-10-028046Actual
3850947217.002025-04-021975Actual
33568569.682024-11-0165613Actual
255203288.052024-04-0122711Actual
36279-101.002025-01-319126Actual
3375092.002024-12-026914Actual
12056247.002023-03-029017Actual
29067310.032024-07-0265613Actual
5553220.002022-09-027368Budget
7227280.002022-11-027616Budget
2254236.932023-12-3176612Actual
14741448.002023-06-029215Actual
23057406.002024-01-319266Actual
352779787.002024-12-316117Actual
877472973.002022-12-031477Actual
164844.002023-07-0396612Actual
1480544121.002023-06-023975Actual
11076475.002022-05-0210163Actual
9489378.002022-12-319216Actual
2946117.002022-07-039056Actual
37533536.002025-03-028066Actual
24955568.002024-04-016126Actual
4315200.002022-08-026718Budget
16559415.002023-08-027263Actual
1074280.002023-01-318546Budget
11803345.002023-03-027636Actual
2733100.002022-07-037416Budget
314925.002024-10-019673Actual
3217687.992024-10-0167411Actual
3719380.002022-08-027615Budget
3399378.002022-08-028113Actual
3988200.002022-08-026646Budget
4394154.112022-08-028928Actual
8043108.002022-12-039273Actual
1112416600.002023-01-315268Budget
27223382.002024-06-018746Actual
2080214268.002023-12-031874Actual
263751711.002024-05-019768Actual
39100132.682025-04-0284611Actual
1825176.002022-06-028756Actual
168497761.002023-08-026026Actual
22006157.002023-12-317346Actual
33065680050.002024-11-01477Actual
137121840.002022-06-026064Actual
322685255.112024-10-0118711Actual
27227492.002024-06-019246Actual
36071148260.002025-01-311224Actual
9541588422.002022-12-311136Actual
480924527.002022-09-023474Actual
29025474.942024-07-0287113Actual
423846.002022-08-026967Actual
541717715.002022-09-023377Actual
10189200.002023-01-318163Budget
597359.002022-10-028215Actual
25920462.002024-05-019015Actual
130673868.002023-04-026366Actual
30349161.002024-09-017373Actual
3458970.972024-12-0292212Actual
2457814.592024-03-0178612Actual
6783409.002022-11-029013Actual
21162153.002023-12-038467Actual
1997168.002023-11-026746Actual
34937591.002024-12-317364Actual
313861574.002024-10-017713Actual
3283745.002024-11-016826Actual
282164213.002024-07-026265Actual
3004811.402024-08-0171212Actual
34356747.582024-12-0287111Actual
4763662.002022-09-027764Actual
10630107.002023-01-317626Actual
26368955.642024-05-018768Actual
27825339510.282024-06-016712Actual
1836230.552023-09-0285411Actual
6523891700.002022-10-0210167Budget
13163272.002023-04-027417Actual
7848141518.872022-11-022978Actual
31294238.102024-09-0173213Actual
22644164.002024-01-318963Actual
14754318.002023-06-026565Actual
3221411.402024-10-0182511Actual
1239065797.002023-04-021223Actual
2295666.002024-01-317136Actual
15660188.002023-07-038964Actual
39282159.152025-04-0290113Actual
1671521055.002023-08-022874Actual
7099200.002022-11-028315Budget
3320335963.872024-11-013378Actual
791816000.002022-12-036063Actual
3067949.002024-09-018456Actual
3915636.932025-04-0282112Actual
3531225678.002024-12-316367Actual
4701950.002022-09-027714Budget
1466189.002022-06-026815Actual
35887129.322024-12-3185613Actual
29923232.682024-08-0165411Actual
19212160.182023-10-026768Actual
5554198.052022-09-027368Actual
1831023.102023-09-0289211Actual
7277255.002022-11-027726Actual
196732739.002023-11-026173Actual
672010395.212022-10-021878Actual
22951428.002024-01-316536Actual
1320332800.002023-04-026067Budget
3358267.922024-11-0182613Actual
16437410.002022-06-026026Actual
38461283.002025-04-029415Actual
21708131.002023-12-316673Actual
322731861.432024-10-0123711Actual
1244070.002023-04-028463Budget
871322400.002022-12-035767Budget
31030244.382024-09-0176311Actual
2658916743.622024-05-0119711Actual
9982669.282022-12-317728Actual
19062414.002023-10-027317Actual
3342843.312024-11-0178212Actual
27163223.002024-06-018026Actual
3269162956.002024-11-011974Actual
3166312838.002024-10-012275Actual
234790.002022-07-038363Budget
38657170.002025-04-028956Actual
383413062.002022-08-0210075Actual
11852351.002023-03-027746Actual
1352468411.002023-05-026063Actual
26945522.002024-06-016814Actual
32895166.002024-11-017446Actual
3119145.442024-09-0194212Actual
5815200.002022-10-026814Budget
447717318.072022-08-022878Actual
35224116.002024-12-316866Actual
2364352.002024-03-018263Actual
3107424657.602024-09-0153611Actual
99144801.172022-12-316118Actual
245463.952024-03-0178212Actual
20745651.002023-12-038114Actual
147633089.002023-06-027665Actual
9199650.002022-12-318114Budget
37735364.722025-03-026868Actual
31290155.642024-09-0167213Actual
31180210.342024-09-0180212Actual
390796876.422025-04-0257611Actual
1445827.362023-05-0273612Actual
20632499.002023-12-039013Actual
452990.002022-09-028513Actual
2133200.002022-06-027428Budget
24914157602.002024-04-012975Actual
16774298.002023-08-027465Actual
144181170.992023-05-0260212Actual
3726519756.002025-03-021874Actual
39257116534.242025-04-0243712Actual
21862138.002023-12-316765Actual
1470727428.002023-06-023374Actual
23146226.002024-01-318967Actual
16673293.002023-08-026564Actual
21131240.002023-12-039017Actual
22280.002022-05-027613Budget
4365175.332022-08-026828Actual
37247253.002025-03-028564Actual
18273264.592023-09-0277111Actual
3765972608.002025-03-023477Actual
8378.002022-05-026513Actual
36448550.002025-01-319017Actual
6333741.002022-10-026266Actual
5455750.002022-09-028018Budget
8150-186.002022-12-039164Actual
1593617.002023-07-036966Actual
1411139.002022-06-028464Actual
192631423090.742023-10-024378Actual
8863220.782022-12-037328Actual
1773063000.002023-09-029964Actual
38361395.002025-04-028414Actual
27306228168.002024-06-012976Actual
2110328230.002023-12-033876Actual
482109.002022-05-026716Actual
36463702.002025-01-316567Actual
105369080.002023-01-31875Actual
127552800.002023-04-027665Budget
25950202.002024-05-018365Actual
1138830.002023-03-028373Budget
14811039.002022-06-028015Actual
375161700.002022-08-025665Budget
2541352.892024-04-0189311Actual
26634232.682024-05-0192112Actual
30352338.002024-09-017773Actual
234195.012024-01-3169511Actual
88482313.252022-12-036128Actual
7228480.002022-11-027716Budget
30288168.002024-09-016863Actual
23114392.002024-01-319217Actual
1018617.762022-05-028028Actual
1953932.672023-10-0281612Actual
16898208.002023-08-028936Actual
229452.002024-01-319626Actual
30604-166.002024-09-019126Actual
1614125.002022-06-027416Actual
263034240.002022-07-036065Actual
27535561.412024-06-0165111Actual
139366489.002023-05-025366Actual
15795105.002023-07-036716Actual
465450.002022-09-027873Budget
234979979.672024-01-3138711Actual
26713167.922024-05-0176113Actual
25172248.002024-04-017867Actual
1951280.002022-06-027817Budget
28573738.972024-07-027318Actual
1369525489.002023-05-023374Actual
13303300.002023-04-027318Budget
1280837080.002023-04-023975Actual
9456200.002022-12-316716Budget
3029969.002024-09-018263Actual
5757727.002022-10-026173Actual
2724262.002024-06-017856Actual
268484193.002024-06-015363Actual
33342146.512024-11-0178611Actual
3509529.002024-12-318216Actual
22638598.002024-01-318163Actual
21659846.002023-12-317763Actual
533937540.002022-09-025367Actual
11589246.002023-03-029415Actual
2932035124.002024-08-012474Actual
9341163.002022-12-318315Actual
37792344.382025-03-0266111Actual
2715292.002024-06-016526Actual
720524800.002022-11-026016Budget
25070249.002024-04-016666Actual
485050.002022-09-028215Budget
367662461.002022-08-021574Actual
20055353202.002023-11-02676Actual
2817548071.002024-07-023874Actual
2560523.102024-04-0173612Actual
2192439.002023-12-317116Actual
840071.002022-12-037826Actual
10061135.932022-12-318968Actual
1945352724.082023-10-0229711Actual
2627367419.002024-05-013177Actual
15701485.002023-07-036615Actual
2121009.002022-05-027714Actual
24251237.452024-03-016768Actual
1691555521.002022-06-021136Actual
1711969.262023-08-026918Actual
337901177.002024-12-027764Actual
2342914.592024-01-3183511Actual
1111470.002023-01-318528Budget
2663551.002022-07-038165Actual
3344740715.352024-11-0160612Actual
12112113.002023-03-028467Actual
115283888.002023-03-022374Actual
9417443369.002022-12-31475Actual
37753-312.552025-03-029168Actual
816510976.002022-12-031874Actual
67468.002022-05-026856Actual
31280117.042024-09-0190113Actual
2343280.002022-07-038163Budget
6579343.512022-10-027818Actual
3480499475.002024-12-315663Actual
129621300.002023-04-026246Budget
1849752.892023-09-0265612Actual
2804521397.002024-07-022273Actual
15032424.002023-06-029417Actual
32407149979.492024-10-0112213Actual
297211419.292024-08-016518Actual
374881089.002025-03-026256Actual
336371587.002024-12-028013Actual
21937148.002023-12-318916Actual
27609220.982024-06-0190311Actual
7555480.002022-11-027617Budget
2689124696.002024-06-011873Actual
368936198.752025-01-3152612Actual
1738893.312023-08-0278611Actual
36232421.002025-01-316516Actual
27181200.002022-07-036216Budget
2581090.002024-05-016914Actual
39152469.922025-04-0277112Actual
1171635.002023-03-028216Actual
1840046920.782023-09-0256611Actual
23971105.002024-03-018436Actual
9352272.002022-12-319215Actual
3371479019.002024-12-024673Actual
12631100.002023-04-028564Budget
32657336.002024-11-016764Actual
2287410058.002024-01-312075Actual
1406915177.002023-05-02877Actual
3862867.002025-04-028446Actual
100422200.002022-12-317668Budget
34708303.012024-12-0292213Actual
495380.002022-05-027716Budget
5065280.002022-09-026636Budget
12356200.002023-04-026813Budget
29787123.812024-08-017168Actual
32728293.002024-11-018315Actual
25915234.002024-05-018315Actual
1127317700.002023-03-026063Budget
28957370.982024-07-0274612Actual
16451-44.982023-07-0391212Actual
1686236.002023-08-027826Actual
20840177.002023-12-038315Actual
3612639128.002025-01-313374Actual
2841116590.002024-07-025766Actual
390222184.842025-04-0261411Actual
1543029.482023-06-0266612Actual
238823752.002024-03-012375Actual
51682.002022-05-029416Actual
3785034.802025-03-0269311Actual
24063655.002024-03-019766Actual
2425351.082024-03-016968Actual
13114198366.002023-04-0210166Actual
26883419318.002024-06-0110163Actual
20183158.662023-11-027118Actual
12216114.722023-03-026828Actual
978235.932022-05-028418Actual
13539289.002023-05-027863Actual
4148101323.002022-08-022176Actual
2430068856.912024-03-013978Actual
11927583.002023-03-025466Actual
972425.002022-12-318266Actual
24234682.912024-03-018728Actual
7470219.002022-11-027266Actual
3886964.002022-08-026126Actual
18529840.142023-09-0214712Actual
7089650.002022-11-027715Budget
1168041550.002023-03-023975Actual
415522906.002022-08-023276Actual
10780300.002023-01-318056Actual
12763370.002023-04-028165Actual
318173333.002024-10-015766Actual
21000202.002023-12-036646Actual
7106630.002022-11-028715Actual
2449942101.542024-03-0137711Actual
19213122.302023-10-026868Actual
18718527.002023-10-027764Actual
14470106.082023-05-0289612Actual
20094990.002023-11-027717Actual
23297.002022-05-027613Actual
2552937022.732024-04-0135711Actual
28229302.002024-07-027865Actual
2650339.002022-07-037265Actual
21963113.002023-12-318726Actual
201769761.872023-11-026118Actual
1733016.722023-08-0282411Actual
215912475.272023-12-0315712Actual
31966561453.002024-10-014377Actual
2428413513.452024-03-011878Actual
175621780.002023-09-028013Actual
2875869.912024-07-0285311Actual
3607218727.002025-01-315264Actual
3887421507.542025-04-025268Actual
2510135524.002024-04-011476Actual
256396323.222024-04-0128712Actual
286061058.682024-07-028028Actual
3330891.192024-11-0178411Actual
127228100.002023-04-025365Budget
14182288.972023-05-029268Actual
1946200.002022-06-027417Budget
15941811.002023-07-037666Actual
33298153.952024-11-0165411Actual
19725284.002023-11-029414Actual
959015600.002022-12-316046Budget
3796471628.692025-03-0213711Actual
2094480.002022-06-028118Budget
3280428159.002024-11-016016Actual
39027149.702025-04-0268411Actual
11715345.002023-03-028116Actual
27253223.002024-06-019256Actual
9568200.002022-12-317836Budget
3448547.572024-12-0269611Actual
32927300.002022-07-036368Budget
13972456166.002023-05-02676Actual
358091390.752024-12-3161113Actual
13000-182.002023-04-029146Actual
193756934.932023-10-0260511Actual
226745.002022-07-036913Actual
26404-288687.302024-05-014378Actual
2940225145.002024-08-01775Actual
3766200.002022-08-026865Budget
4192202.002022-08-027817Actual
2557510.332024-04-0176212Actual
401029.002022-08-028246Actual
1672100.002022-06-028126Budget
34211.002022-08-025463Actual
350200.002022-05-027415Budget
1431611.402023-05-0282411Actual
30310996.002024-09-019763Actual
5642531.002022-10-028013Actual
765330604.002022-11-021977Actual
1713810.002023-08-029618Actual
29842442.262024-08-0166111Actual
773531.382022-11-026928Actual
2220154534.002023-12-313977Actual
11883100.002023-03-026556Budget
8464550.002022-12-038736Budget
32613-171.002024-11-019173Actual
32767271.002024-11-018965Actual
27324442.002024-06-016717Actual
3052211.002024-09-019665Actual
15092183961.002023-06-023577Actual
20251614.732023-11-028168Actual
2620892.002024-05-018217Actual
1041661116.002023-01-313574Actual
1922445.022023-10-028268Actual
1460672.002023-06-027373Actual
6678550.002022-10-027268Budget
194843.952023-10-0284112Actual
2241697.572023-12-3173411Actual
212849.572022-06-027128Actual
3103894.382024-09-0185311Actual
1898012.002023-10-028256Actual
18013160.002023-09-028966Actual
355722209.312024-12-3161411Actual
314518748.002024-10-012373Actual
688767.002022-11-026673Actual
3412478200.002024-12-026017Actual
686523396.002022-11-022473Actual
418172.002022-08-027117Actual
31298195.992024-09-0178213Actual
2797669.002024-07-026913Actual
142994.002023-05-0296311Actual
47937700.002022-09-02874Actual
171422369.312023-08-026228Actual
36114138147.002025-01-311574Actual
144893256.142023-05-0222712Actual
2454511.402024-03-0177212Actual
213241009.292023-12-0362111Actual
534215641.002022-09-025767Actual
33793717.002024-12-028164Actual
22240198.052023-12-316828Actual
8700310.002022-12-039217Actual
16701533485.002023-08-02474Actual
8137482.002022-12-038164Actual
27549179.492024-06-0183111Actual
134938283.002023-05-026213Actual
29235107.002024-08-018973Actual
344284.002022-08-026863Actual
279686669.802024-06-01100713Actual
19244272650.102023-10-021578Actual
32112-230.092024-10-0191111Actual
6818120.002022-11-027363Budget
2676981.962024-05-0171613Actual
330464678.002024-11-017667Actual
15324130.552023-06-0290411Actual
32957136.002024-11-017866Actual
1403459202.002023-05-026067Actual
19970128.002023-11-026646Actual
20305192.252023-11-0276111Actual
336518040.002024-12-025263Actual
32445190.732024-10-0167613Actual
1944864692.392023-10-0221711Actual
8649105451.002022-12-033776Actual
3474312500.002024-12-0299613Actual
2179200.002022-06-026568Budget
79018648.002022-05-023376Actual
33857226.002024-12-028915Actual
26303155.632024-05-018218Actual
206069314.762023-11-0240712Actual
39035564.602025-04-0280411Actual
1709112485.002023-08-021877Actual
1457313903.002023-06-02873Actual
11076128924.702023-01-311228Actual
27464576.852024-06-019228Actual
292621620.002024-08-018714Actual
31979625.342024-10-017418Actual
1551760398.002023-07-036063Actual
257272381.002024-05-017663Actual
36099235.002025-01-318964Actual
27087-216.002024-06-019165Actual
2728177.002024-06-018566Actual
1742625233.142023-08-0237711Actual
17705431.002023-09-026664Actual
550630.002022-09-028228Budget
88914.002022-12-039628Actual
205966382.792023-11-0228712Actual
6749532.002022-11-026613Actual
308562229.912024-09-017718Actual
12852480.002023-04-028716Budget
146558860.002023-06-025464Actual
2015754504.002023-11-022177Actual
1442111.402023-05-0265212Actual
17376710.352023-08-0263611Actual
308001260.002024-09-018067Actual
309012020.822024-09-015468Actual
25729251.002024-05-017863Actual
197334096.002023-11-026164Actual
277440.002022-07-036826Budget
34622-206.682024-12-0291612Actual
1602350006.002023-07-036367Actual
28839479.492024-07-0277611Actual
116528.002023-03-029665Actual
2224158.662023-12-316928Actual
53416.002022-05-027126Actual
1850018.842023-09-0268612Actual
35391614.732024-12-319018Actual
3476541731.852024-12-0235713Actual
1784448677.002023-09-023475Actual
3892100.002022-08-026626Budget
304336600.002022-07-036017Budget
65761288.982022-10-027718Actual
73511600.002022-11-026146Budget
2031369.912023-11-0285111Actual
31899474.002024-10-019017Actual
574625041.002022-10-023373Actual
11616136.002023-03-026865Actual
159314406.002023-07-036366Actual
1191436.002023-03-028556Actual
6095100.002022-10-026816Budget
308421275219.002024-09-014677Actual
37082836.002025-03-027313Actual
1284990.002023-04-028416Budget
13155312.002023-04-026717Actual
34188703315.002024-12-0210167Actual
66474.002022-10-029628Actual
3343224.162024-11-0183212Actual
2340115.652024-01-3182411Actual
17197-192.852023-08-029168Actual
25393776.312024-04-0161311Actual
31740136.002024-10-016736Actual
3901173.102025-04-0283311Actual
12714283.002023-04-029015Actual
3042832063.002024-09-019464Actual
3147275.002024-10-016873Actual
16481118.852023-07-0390612Actual
510179.002022-09-029436Actual
7903287.002022-12-039013Actual
18725109.002023-10-028564Actual
7296-103.002022-11-029126Actual
21054162.002023-12-036566Actual
3925121571.372025-04-0234712Actual
27119955953.002024-06-014375Actual
257174796.002024-05-016363Actual
364731111.002025-01-317767Actual
27486737.462024-06-017768Actual
3176773.002024-10-016846Actual
3954242.002022-08-027636Actual
27755174.172024-06-0190112Actual
23757224.002024-03-017464Actual
17225101695.402023-08-023778Actual
17144331.392023-08-026628Actual
2660679337.362024-05-0143711Actual
15158308791.682023-06-025668Actual
3774300.002022-08-027365Budget
3337276.002022-07-039768Actual
34424113.532024-12-0268411Actual
7763155.632022-11-029028Actual
38599424.002025-04-028136Actual
2243243.312023-12-3194411Actual
13263129843.002023-04-021577Actual
2237228.422023-12-3185211Actual
2492617999.002024-04-0110075Actual
2435123.002022-07-039273Actual
393281462.682025-04-0272613Actual
65072.002022-05-028446Actual
34252157.002022-08-025763Actual
35236101.002024-12-318366Actual
2777249.702024-06-0176212Actual
3297511240.002024-11-01776Actual
20318300.762023-11-0292111Actual
317222683.002022-07-033277Actual
28023203.002024-07-028563Actual
3845200.002022-08-026716Budget
4635100.002022-09-026573Budget
253055.002024-04-019668Actual
4638100.002022-09-026673Budget
252871613.232024-04-017268Actual
1319529347.002023-04-025367Actual
3795559176.332025-03-0294611Actual
139679.002023-05-029666Actual
1705513423.002023-08-026367Actual
24718114.002024-04-016673Actual
24150237.002024-03-019067Actual
2592727042.002024-05-015365Actual
1839719370.272023-09-0252611Actual
14269-26.902023-05-0291211Actual
2592596149.002024-05-011225Actual
3741422.002025-03-027126Actual
787543.002022-12-036913Actual
22276220.782023-12-317368Actual
3689124.162025-01-3194212Actual
3023935087.872024-08-0134713Actual
3395315.002024-12-029616Actual
32876130.002024-11-018336Actual
3571657409.282024-12-3112212Actual
28239-293.002024-07-029165Actual
436950.002022-08-027128Budget
337786230.002024-12-026264Actual
28744166.722024-07-0267311Actual
3315612939.202024-11-016368Actual
245378.212024-03-0166212Actual
3480912488.002024-12-316363Actual
3773301.002022-08-027365Actual
132874892.082023-04-026118Actual
344792532.722024-12-0262611Actual
110810395.212022-05-021878Actual

Generated 2025-06-01 09:21:40.589 UTC