[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4823   

34586 items

NOTE: Only 1000 elements of total 34586 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4981239.002022-09-027616Actual
164563311.462023-07-0356612Actual
1345333121.402023-04-021978Actual
3541363.202024-12-318228Actual
3221411.402024-10-0182511Actual
1527310.332023-06-0294211Actual
38239107.002025-04-028213Actual
17337-117.322023-08-0291411Actual
38227705.002025-04-026613Actual
2734767118.002024-06-015267Actual
2693613.002024-06-019473Actual
143920907.002022-06-022474Actual
3011216743.622024-08-0119712Actual
38826123.812025-04-026918Actual
214520.002022-06-028228Budget
293951.002022-07-038456Actual
1251730.002023-04-028373Budget
2651199.702024-05-0189411Actual
2609248.002024-05-018446Actual
406446.002022-08-028556Actual
291218.002022-05-029064Actual
2029323369.702023-11-0210078Actual
516250.002022-09-026856Budget
23853184.002024-03-017865Actual
2557426.292024-04-0174212Actual
5340169000.002022-09-025667Budget
33451511.412024-11-0165612Actual
49432886.002022-09-022375Actual
106603645.002023-01-316136Actual
1499319810.002023-06-022876Actual
2029030036.492023-11-024078Actual
27697214.592024-06-0190611Actual
2202689.002023-12-316556Actual
6827114.002022-11-027863Actual
24143549.002024-03-018167Actual
38953745.452025-04-0280111Actual
1106084.422023-01-318218Actual
1991147133.002023-11-021226Actual
3925542236.652025-04-0239712Actual
70418976.002022-11-02874Actual
3153685.002024-10-017164Actual
2784324477.812024-06-0134712Actual
3405449.002024-12-028556Actual
13923246.002023-05-028056Actual
1498439734.002023-06-021476Actual
7746154.112022-11-027828Actual
10061135.932022-12-318968Actual
18300.002022-05-027313Budget
292406.002024-08-019673Actual
31725924.002022-05-023274Actual
1310280.002023-04-028566Budget
6206200.002022-10-027836Budget
35144194.002024-12-317436Actual
3374237226.002024-12-0210073Actual
7312100.002022-11-026736Budget
9720430.002022-12-318066Actual
30993978.442024-09-0161211Actual
8753100.002022-12-038467Budget
1939596.512023-10-0287511Actual
256561311.102024-04-308574Actual
3749190.002025-03-026756Actual
18768411.002023-10-026615Actual
36030315.002025-01-318073Actual
11058851.102023-01-318118Actual
8482148.002022-12-036746Actual
193827.142023-10-0269511Actual
18072-285.002023-09-029117Actual
2936113.002024-08-019615Actual
363122038.002025-01-316246Actual
1249340.002023-04-026773Actual
1729100.002022-06-028536Budget
1956112093.542023-10-0219712Actual
1001416800.002022-12-315768Budget
3806664.592025-03-0282612Actual
2178582.002023-12-318564Actual
111516163.502022-05-022878Actual
2442722.042024-03-0178511Actual
2079363000.002023-12-039964Actual
179071115146.002023-09-021136Actual
365391910.212025-01-318718Actual
281656928.002024-07-022374Actual
235761344.402024-01-3123712Actual
31668239.002022-07-032277Actual
490105.002022-05-027416Actual
1887351.002022-06-028766Actual
3256776291.002024-11-011373Actual
20449604.002022-06-021877Actual
3631855.002025-01-317146Actual
9019100.002022-12-318413Budget
27425537.452024-06-017818Actual
6692280.002022-10-028168Budget
3131110473.382024-09-0152613Actual
10075112606.212022-12-311378Actual
20391140.122023-11-0281411Actual
35035946.002024-12-318065Actual
31990402.602024-10-018918Actual
1333572.002022-06-027314Actual
279063313.592024-06-0153613Actual
244853795.512024-03-0118711Actual
5147164.002022-09-029246Actual
18926468.002023-10-028036Actual
3602320.002025-01-316973Actual
1891237.002022-06-029266Actual
8225720.002022-12-038715Actual
28208220212.002024-07-021225Actual
20497102.892023-11-0262112Actual
3559290.122024-12-3189411Actual
6203480.002022-10-027736Budget
2180664896.002023-12-312174Actual
3830649870.002025-04-023373Actual
18881288.002023-10-029216Actual
39406-225000.002025-05-0143713Actual
4354254.002022-05-029465Actual
157152196.002022-06-021375Actual
205286.082023-11-0268212Actual
16123458.672023-07-038128Actual
2470442540.002024-04-013273Actual
2567934059.602024-04-3092712Actual
270642546.002024-06-016265Actual
1474710754.002023-06-025465Actual
1640522.042023-07-0366112Actual
9821092.012022-05-028718Actual
3227193280.162024-10-0121711Actual
1654841506.002023-08-025763Actual
4567104.002022-09-027263Actual
9498750.002022-12-316226Budget
317869.002024-10-019646Actual
876368492.002022-12-039467Actual
12372350.002023-04-028113Actual
9008100.002022-12-317813Budget
190287286.002023-10-02876Actual
30988314.592024-09-0192111Actual
147788.002023-06-029665Actual
2219526308.002023-12-313277Actual
7546280.002022-11-026817Actual
74561059.002022-11-026266Actual
19773910.002022-06-025367Actual
4029917.002022-08-026156Actual
9770353654.002022-12-314676Actual
37351596264.002025-03-02475Actual
38287407564.002025-04-0210163Actual
4456261.692022-08-029268Actual
29392315.002024-08-019065Actual
39298466.172025-04-0276213Actual
29945127.362024-08-0194411Actual
2603917.002024-05-018526Actual
13184444.002022-06-026114Actual
1730046.502023-08-0278311Actual
37212377.002025-03-028514Actual
8335280.002022-12-036616Budget
158981893.002023-07-036156Actual
3972480.002022-08-028736Budget
2366815454.002024-03-012273Actual
9336650.002022-12-318015Budget
1721312296.762023-08-022078Actual
7558963.002022-11-027717Actual
13598115.002023-05-027873Actual
13660174.002023-05-027864Actual
32735571.002024-11-019215Actual
1724583.742023-08-0278111Actual
382063753.952025-03-0222713Actual
2625571000.002024-05-019967Actual
367710976.002022-08-021874Actual
28889343.322024-07-0266112Actual
35817146.872024-12-3173113Actual
265431.002024-05-0196511Actual
4033112.002022-08-026556Actual
655216153.002022-10-0210077Actual
32412374.942024-10-0166213Actual
120181793.002023-03-026217Actual
428610564.002022-08-022077Actual
38659-209.002025-04-029156Actual
1392265.002023-05-027856Actual
683230.002022-11-028263Actual
18326182.682023-09-0274311Actual
11944159.002023-03-026766Actual
493634394.002022-09-021475Actual
500280.002022-05-028116Budget
161504114.792023-07-037268Actual
6834103.002022-11-028363Actual
1729681.612023-08-0273311Actual
2327732788.062024-01-31778Actual
896210395.212022-12-031878Actual
2955116.002024-08-018256Actual
1206218203.002023-03-025267Actual
3397240.002024-12-028326Actual
2577517402.002024-05-016073Actual
3459044.382024-12-0294212Actual
13745442.002023-05-026665Actual
19351105.022023-10-0265411Actual
3517112.002022-08-026673Actual
3632626.002025-01-318246Actual
1952817.782023-10-0267612Actual
1312916900.002023-04-022476Actual
22231442.002023-12-319418Actual
803527.002022-12-038473Actual
10629168.002023-01-317426Actual
2190117861.002023-12-312475Actual
1440623.102023-05-0281112Actual
2154131.392022-06-028928Actual
1214921951.002023-03-023877Actual
23072114313.002024-01-312176Actual
1425216.722023-05-0268211Actual
372394523.002025-03-027664Actual
3832145.002025-04-026873Actual
507029.002022-09-026936Actual
27327132.002024-06-017117Actual
35284104.002024-12-317117Actual
29382948.002024-08-017765Actual
51029.002022-09-029636Actual
2209412609.002023-12-312076Actual
3279769999.002024-11-013775Actual
35661162062.292024-12-314711Actual
34497149.702024-12-0284611Actual
29218188.002024-08-016673Actual
23296109427.362024-01-313778Actual
69314276.002022-11-026214Actual
367200.002022-05-028515Budget
29798231.392024-08-018468Actual
11693416.002023-03-026616Actual
764-174.002022-05-029166Actual
17819384.002023-09-029265Actual
2654180.002022-07-037465Actual
225662209.312023-12-3115712Actual
36652225.232025-01-3178111Actual
1944443515.402023-10-0215711Actual
12043720.002022-05-021973Actual
204951985.902023-11-0260112Actual
429842636.002022-08-023777Actual
269187.002022-05-027464Actual
11166480.002023-01-318068Budget
322911180.572024-10-0162112Actual
45407500.002022-09-025263Budget
1398926424.002023-05-023376Actual
4530495.002022-09-028713Actual
3885850.002022-08-026126Budget
823516100.002022-12-035265Budget
21616700.002023-12-316513Actual
913426.002022-12-316873Actual
25433160.342024-04-0180411Actual
1436127000.002023-05-0299611Actual
29896260.342024-08-0165311Actual
24151-190.002024-03-019167Actual
7634550.002022-11-028767Budget
25894-190270.002024-05-014374Actual
275200.002022-05-027864Budget
1051442.002023-01-318265Actual
44961500.002022-09-026213Budget
23014291.002024-01-318056Actual
36726129.482025-01-3167411Actual
70371.002022-05-028956Actual
1026248.002023-01-317873Actual
11805620.002023-03-027736Actual
12561672.002023-04-028114Actual
11241608.002023-03-027713Actual
3285027.002024-11-018526Actual
2914993119.002024-08-011223Actual
21239335.942023-12-037328Actual
1789587.002023-09-028126Actual
25703480.002024-05-019013Actual
34499598.642024-12-0287611Actual
36811419264.952025-01-316711Actual
38856355.632025-04-027328Actual
29868570.982024-08-0162211Actual
33339320.982024-11-0174611Actual
3792462517.882025-03-0252611Actual
17324149.702023-08-0274411Actual
21668199.002023-12-318963Actual
28291135.002024-07-028316Actual
2436632.672024-03-0168311Actual
4413950.002022-08-026268Budget
345635.002024-12-0296112Actual
10435280.002023-01-316715Budget
3265413828.002024-11-016364Actual
2561777.362024-04-0189612Actual
10277100.002023-01-318773Budget
2284160.002024-01-316965Actual
33416438.002024-11-0161212Actual
24956284.002024-04-016226Actual
1681126763.002023-08-023275Actual
25142276.002024-04-018417Actual
37620354.002025-03-027467Actual
606049374.002022-10-021475Actual
2506012537.002024-04-015266Actual
1871360.002023-10-027164Actual
903116.002022-05-028967Actual
78110564.002022-05-022076Actual
182888.002022-06-029056Actual
32300242.252024-10-0176112Actual
1233368.002022-06-029263Actual
327251336.002024-11-018015Actual
35772307.152024-12-3190612Actual
324093429.392024-10-0161213Actual
319231080.002024-10-017767Actual
1063562.002023-01-317826Actual
2779239932.352024-06-0160612Actual
17660180.002023-09-028773Actual
4129285.002022-08-029066Actual
33142169.272024-11-018928Actual
26230851.002024-05-016667Actual
11426950.002023-03-027714Budget
26767183.712024-05-0168613Actual
40825900.002022-08-025766Budget
17236131.612023-08-0266111Actual
32656644.002024-11-016664Actual
1412432980.482023-05-026028Actual
9179280.002022-12-316714Budget
29328126958.002024-08-013774Actual
34924145753.002024-12-315664Actual
963200.002022-05-027418Budget
1569.002022-05-027173Actual
15277582.682023-06-0262311Actual
4855200.002022-09-028515Budget
10532153100.002023-01-3110165Budget
3011439672.772024-08-0121712Actual
20439147.572023-11-0265611Actual
21333126.292023-12-0376111Actual
28120171953.002024-07-025664Actual
20449196.512023-11-0277611Actual
38902190.482025-04-028968Actual
268484193.002024-06-015363Actual
5444496.542022-09-027318Actual
1812821593.002023-09-022877Actual
18064743.002023-09-028117Actual
1134223076.002023-03-022873Actual
26467134.802024-05-0166311Actual
3170673330.002024-10-011226Actual
26487222.042024-05-0192311Actual
12165243.512023-03-026718Actual
30077379.492024-08-0166612Actual
21212654.122023-12-037418Actual
177944970.002023-09-026165Actual
10125200.002023-01-317813Budget
26790124015.842024-05-01101613Actual
1522582.682023-06-0267111Actual
672964317.432022-10-023178Actual
38543515.002025-04-028016Actual
367205.002025-01-3196311Actual
12104750.002023-03-028067Budget
23568780.562024-01-3113712Actual
10927200.002023-01-318517Budget
2889358.212024-07-0271112Actual
24729123.002024-04-018173Actual
1778410.002022-06-028746Actual
10929750.002023-01-318717Budget
630610.002022-10-028256Budget
21061127.002023-12-037366Actual
12023334.002023-03-026617Actual
3136310434.782024-09-0132713Actual
4823197.002022-05-021223Actual
37542600.002022-08-026165Budget
2254574.162023-12-3180612Actual
2308427616.002024-01-313876Actual
1056123442.002023-01-316016Actual
38534200.002025-04-026716Actual
342474531.472024-12-026228Actual
373351155.002025-03-028065Actual
34455268.852024-12-0274511Actual
352779787.002024-12-316117Actual
246013795.512024-03-0118712Actual
21822483306.002023-12-314674Actual
21314136202.102023-12-033578Actual
510414040.002022-09-026046Actual
34396115.652024-12-0267311Actual
369365255.112025-01-3118712Actual
1148300.002022-06-027313Budget
1499726424.002023-06-023376Actual
15975103275.002023-07-033176Actual
334238.212024-11-0171212Actual
1936151.822023-10-0278411Actual
30169638.112024-08-0174213Actual
9805223.002022-12-318317Actual
319421151166.002024-10-01677Actual
1932642.252023-10-0267311Actual
2902136.342024-07-0282113Actual
5509100.002022-09-028328Budget
3923646712.272025-04-0213712Actual
9484480.002022-12-318716Budget
3621212838.002025-01-312275Actual
332961879.522024-11-0161411Actual
2510271746.002024-04-011576Actual
9386208.002022-12-317465Actual
24672637.002024-04-018163Actual
376216424.002025-03-027667Actual
5321200.002022-09-028317Budget
3662432921.392025-01-312478Actual
3374011.002024-12-029473Actual
8805763.222022-12-036618Actual
18795130264.002023-10-025665Actual
2038310.332023-11-0269411Actual
29074238.102024-07-0273613Actual
13630167.002023-05-028314Actual
2778223.102024-06-0189212Actual
5905172.002022-10-029064Actual
31299715.302024-09-0180213Actual
1850818.842023-09-0278612Actual
25075225.002024-04-017266Actual
198871336.002023-11-026216Actual
12172395.032023-03-027318Actual
37215637.002025-03-029014Actual
20862203.002023-12-036865Actual
13638246.002023-05-029414Actual
6851193600.002022-11-0210163Budget
18418222.042023-09-0280611Actual
184569047.742023-09-0238711Actual
10818223.002023-01-316666Actual
2015810817.002023-11-022277Actual
2619293288.002024-05-016017Actual
268661033.002024-06-017763Actual
2124219.272022-06-026728Actual
27916338.102024-06-0167613Actual
1188741.002023-03-026756Actual
6786256.002022-11-029413Actual
2168168060.002023-12-311373Actual
1854456840.122023-09-0235712Actual
2136578.362022-06-027728Actual
34744161649.882024-12-02101613Actual
2254236.932023-12-3176612Actual
27074267.002024-06-017465Actual
20493175302.992023-11-0246711Actual
3506523981.002024-12-312875Actual
2527620156.002024-04-015768Actual
6467142562.002022-10-025667Actual
2288852936.002024-01-313975Actual
369719157.002022-08-0210074Actual
15232309.282023-06-0277111Actual
110933121.402022-05-021978Actual
14876249.002023-06-027636Actual
2339323.102024-01-3171411Actual
9614100.002022-12-317846Budget
2969237971.002024-08-01777Actual
1008776916.152022-12-313178Actual
3322953.952024-11-0182111Actual
16570169.002023-08-028563Actual
1243193.002023-04-027863Actual
1146138272.002023-03-026064Actual
1152652962.002023-03-022174Actual
252473319.322024-04-016228Actual
2252653.952023-12-3153612Actual
4349369.272022-08-029218Actual
363112243.002025-01-316146Actual
16086369.272023-07-036818Actual
10507182.002023-01-317865Actual
6061101772.002022-10-021575Actual
495025663.002022-09-023475Actual
15047180.002023-06-026867Actual
35084100.002024-12-316716Actual
3706424842.072025-01-3134713Actual
35955151.002025-01-315463Actual
18710176.002023-10-026764Actual
2885921559.672024-07-027711Actual
12381100.002023-04-028513Budget
3022218668.272024-08-017713Actual
2781927506.592024-06-0194612Actual
1281211755.002023-04-0210075Actual
23828-259.002024-03-019115Actual
585210700.002022-10-025264Budget
37781177233.172025-03-023778Actual
425848.002022-08-028267Actual
12449263.002023-04-029263Actual
1901227.002023-10-028266Actual
2367126036.002024-03-012873Actual
279310.002022-07-038226Budget
3467345.112024-12-0282113Actual
19862545.002022-06-026267Actual
4028950.002022-08-026156Budget
2866520019.642024-07-022078Actual
9918480.002022-12-316518Budget
8501233.002022-12-038146Actual
29028-125.062024-07-0291113Actual
289807767.932024-07-028712Actual
187654829.002023-10-026115Actual
9868100.002022-12-318467Budget
37022520.002022-08-026215Actual
256870293.002022-07-033574Actual
83068232.002022-12-031875Actual
39393-6210.902025-05-019278Actual
20107371.002023-11-029417Actual
1661484.002023-08-026873Actual
1693550.002023-08-026856Actual
1899243261.002023-10-025666Actual
37749237.452025-03-028568Actual
1711120603.002023-08-0210077Actual
40763343.002022-08-025366Actual
868751.002022-12-038217Actual
6136673.002022-10-026226Actual
38318126.002025-04-026573Actual
31697124.002024-10-018316Actual
1360472.002023-05-028573Actual
2830916.002024-07-027126Actual
14137172.302023-05-027828Actual
163917221.112023-07-0333711Actual
30837163787.002024-09-013777Actual
224180.002022-05-028414Actual
448659814.322022-08-023978Actual
12635235.002023-04-029064Actual
3299039229.002024-11-013276Actual
23769348.002024-03-019064Actual
13921222.002023-05-027756Actual
91926970.002022-05-021577Actual
16675140.002023-08-026764Actual
251594550.002024-04-016267Actual
101544800.002023-01-315763Budget
27325323.002024-06-016817Actual
17955112.002023-09-028946Actual
13024119.002023-04-027456Actual
251036.002022-07-037164Actual
35043270.002024-12-319065Actual
779360.002022-11-026868Budget
33237409.282024-11-0192111Actual
8197256.002022-12-036715Actual
3783427.362025-03-0284211Actual
289737.002024-07-0296612Actual
28437-311.002024-07-029166Actual
2244840.122023-12-3172611Actual
266605.012024-05-0182612Actual
533630000.002022-09-025267Budget
3881540430.002025-04-024077Actual
25302-195.882024-04-019168Actual
2407511486.002024-03-012076Actual
2739483624.002024-06-012177Actual
4744380.002022-09-026564Budget
3439122215.002024-12-0260311Actual
10796192.002023-01-319256Actual
2132364.722022-06-027428Actual
22150520.002023-12-316567Actual
2658537535.502024-05-0113711Actual
905480.002022-12-316863Budget
2693836442.002024-06-0110073Actual
37130526.002025-03-029063Actual
3391661351.002024-12-023175Actual
28754253.962024-07-0281311Actual
4852209.002022-09-028315Actual
5833787.002022-10-028114Actual
297601013.222024-08-018028Actual
12767126.002023-04-028365Actual
2927411853.002024-08-015764Actual
728950.002022-11-028426Budget
14775-163.002023-06-029165Actual
4857720.002022-09-028715Actual
23324108.212024-01-3189111Actual
12454237600.002023-04-0210163Budget
22880154626.002024-01-312975Actual
38764460.002025-04-026667Actual
1808252145.002023-09-026067Actual
294804.002024-08-019626Actual
2081930727.002023-12-034074Actual
23752130.002024-03-016864Actual
158463061.002023-07-036136Actual
35584109.272024-12-3178411Actual
595772.002022-10-027115Actual
14563-245.002023-06-029163Actual
26668250.762024-05-0192612Actual
37482360.002025-03-029046Actual
34535693670.482024-12-0246711Actual
31629122.002024-10-017165Actual
30173796.002024-08-0180213Actual
368936198.752025-01-3152612Actual
6352100.002022-10-027466Budget
15066392.002023-06-029267Actual
34356747.582024-12-0287111Actual
22419197.572023-12-3177411Actual
35819174.942024-12-3176113Actual
8131636.002022-12-037764Actual
8355670.002022-12-038016Actual
36435817.002025-01-317317Actual
10439100.002023-01-317115Budget
8761-178.002022-12-039167Actual
25240-377.702024-04-019118Actual
9084144.002022-12-318963Actual
35409935.952024-12-317728Actual
667448.052022-10-026968Actual
22011346.002023-12-318046Actual
737244.002022-05-027266Actual
2045314.592023-11-0282611Actual
1170068.002023-03-027116Actual
311214508.292024-09-0122711Actual
4759167.002022-09-027464Actual
21401199.702023-12-0392311Actual
195623452.952023-10-0220712Actual
132997.002022-06-026914Actual
39409-19577.002025-05-0193713Actual
23074400.002022-07-035763Budget
3125345477.142024-09-0139712Actual
195545927.472023-10-026712Actual
18724120.002023-10-028464Actual
12226280.002023-03-027728Budget
1500131298.002023-06-023876Actual
30407442.002024-09-016764Actual
2872015.652024-07-0271211Actual
12147114561.002023-03-023577Actual
11598130500.002023-03-025665Budget
3036513.002024-09-019473Actual
27142451.002024-06-018716Actual
553800.002022-05-025763Budget
30459624563.002024-09-014674Actual
4839380.002022-09-027615Budget
138458.002023-05-028226Actual
27337272.002024-06-018417Actual
10725104.002023-01-317446Actual
1941367.782023-10-0268611Actual
31085123.102024-09-0168611Actual
7039448804.002022-11-02674Actual
35712-144.982024-12-3191112Actual
29728651.092024-08-017418Actual
8256200.002022-12-036765Budget
122526000.002023-03-025368Budget
3851928771.002025-04-023375Actual
1758415837.002023-09-026363Actual
12979214.002023-04-027646Actual
507100.002022-05-028416Budget
28476544.002024-07-026717Actual
1601312.002023-07-039617Actual
3060429.002022-07-037317Actual
3878-202.002022-08-029116Actual
1969-192.002022-06-029117Actual
406168.002022-05-027265Actual
2426367.752024-03-018268Actual
348956006.002024-12-316214Actual
36987485.472025-01-3165213Actual
9569550.002022-12-318036Budget
13787148680.002023-05-022975Actual
739462.002022-11-029446Actual
27742282.682024-06-0173112Actual
15881123.002023-07-037446Actual
336575828.002024-12-026163Actual
28759375.232024-07-0287311Actual
2596200.002022-07-037415Budget
682100.002022-05-027456Budget
3717090.002025-03-026773Actual
5500100.002022-09-027828Budget
3562030.552024-12-3190511Actual
3898092.252025-04-0278211Actual
38650336.002025-04-028056Actual
2472599.002024-04-017673Actual
18888106.002023-10-026626Actual
24014104.002024-03-017356Actual
464250.002022-09-026873Budget
1137670.002023-03-027673Budget
32608107.002024-11-018473Actual
573911770.002022-10-022273Actual
4634550.002022-09-026273Budget
3574661638.082024-12-3156612Actual
35769180.552024-12-3185612Actual
25821232.002024-05-018414Actual
37944580.562025-03-0280611Actual
1392743.002023-05-028456Actual
16089655.642023-07-037318Actual
431967.752022-08-026918Actual
36129125035.002025-01-313774Actual
2020110.002023-11-029618Actual
278464.002022-05-028164Actual
1708725357.002023-08-02877Actual
30630261.002024-09-018936Actual
2456631.612024-03-0163612Actual
390645.012025-04-0282511Actual
195759607.322023-10-0238712Actual
1862268867.002023-10-021473Actual
9977305.632022-12-317328Actual
27519252137.602024-06-012978Actual
191481801.002022-06-023176Actual
903110765.002022-12-315263Actual
1950210.332023-10-0273212Actual
17815675.002023-09-028765Actual
6108125.002022-10-027816Actual
3248657825.142024-10-0131713Actual
20054196006.002023-11-02476Actual
34885405.002024-12-318773Actual
65207.002022-10-029667Actual
40724.002022-08-029656Actual
2584566.002024-05-017164Actual
3380412.002024-12-029664Actual
12883100.002023-04-027626Budget
1213530604.002023-03-021977Actual
242090.002022-07-038173Budget
1894466.002023-10-026846Actual
35779170524.152024-12-31101612Actual
30566446.002024-09-017716Actual
111234.002023-01-319628Actual
2709970136.002024-06-011475Actual
25480.002022-05-027713Budget
8767625022.002022-12-0310167Actual
16607325705.002023-08-024673Actual
12444280.002023-04-028763Budget
1820955.632023-09-026968Actual
15067110898.002023-06-029467Actual
766723604.002022-11-023877Actual
2926129.002022-07-037656Actual
27541350.772024-06-0173111Actual
38577135.002025-04-028926Actual
35045360.002024-12-319265Actual
4690200.002022-09-026814Budget
14364216832.462023-05-026711Actual
544296.542022-09-027118Actual
20840177.002023-12-038315Actual
35484104872.732024-12-313978Actual
793324.002022-12-036963Actual
7145200.002022-11-027465Budget
2965856856.002024-08-016067Actual
3273714.002024-11-019615Actual
1944320452.202023-10-0214711Actual
36621116247.192025-01-312178Actual
8929100.002022-12-037868Budget
29801226.842024-08-018968Actual
38120506.522025-03-0277113Actual
2442856.082024-03-0180511Actual
15574908238.002023-07-034373Actual
4846850.002022-09-028015Budget
17071169.002023-08-028367Actual
1484522.002023-06-027126Actual
1491713689.002023-06-026056Actual
2148251.822023-12-0383611Actual
2799522.002024-07-029613Actual
3008042.252024-08-0169612Actual
452694.002022-09-028413Actual
31850349546.002024-10-01676Actual
1524144.002022-06-026765Actual
3249874624.002024-11-016013Actual
2892244.382024-07-0273212Actual
890676.002022-05-028067Actual
23704180.002024-03-018773Actual
5893382.002022-10-028164Actual
885550.002022-05-027767Budget
3386848438.002024-12-026065Actual
36551670.792025-01-316628Actual
37934232.682025-03-0267611Actual
8947-108.012022-12-039168Actual
15907186.002023-07-037456Actual
114549.002022-06-026913Actual
2466478.002024-04-017163Actual
3032421397.002024-09-012273Actual
799435406.002022-12-033873Actual
10760106.002023-01-316656Actual
65553300.002022-10-026118Budget
11858280.002023-03-028146Budget
20984524.002023-12-038036Actual
1898141.002023-10-028356Actual
262041485.002024-05-017717Actual
2186429.002023-12-316965Actual
12949585.002023-04-028736Actual
854490.002022-12-037856Actual
2548127791.002022-07-03474Actual
23970117.002024-03-018336Actual
2702677481.002024-06-013974Actual
55993645.092022-09-022378Actual
3705553.002022-08-026515Actual
63365910.002022-10-026366Actual
33538504.772024-11-0166213Actual
30469114.002024-09-017115Actual
194742.892023-10-0271112Actual
2410159.002024-03-016917Actual
341731062.002024-12-028067Actual
3732214983.002025-03-026365Actual
811011389.002022-12-036364Actual
1789732.002023-09-028326Actual
17090.002022-05-028173Budget
2602624.002024-05-016826Actual
3342119.912024-11-0168212Actual
31217188.002024-09-0183612Actual
17579134925.002023-09-025663Actual
14834388.002023-06-029216Actual
1866919.002023-10-029473Actual
23400146.512024-01-3181411Actual
929645070.002022-12-313174Actual
1407173612.002023-05-021477Actual
15762812279.002023-07-03475Actual
869426.002022-05-026667Actual
19960416.002023-11-028736Actual
698046600.002022-11-025664Budget
13094289.002023-04-028166Actual
19280376.302023-10-0280111Actual
3938214578.002025-05-019374Actual
204857590.262023-11-0233711Actual
34674157.402024-12-0283113Actual
19634176.002023-11-028563Actual
21153416.002023-12-037367Actual
11476208.002023-03-026864Actual
14379321.002022-06-022274Actual
1714032980.482023-08-026028Actual
3821856379.502025-03-0239713Actual
331233123.872024-11-016228Actual
4210259.002022-08-029217Actual
24838307.002024-04-016615Actual
3185617287.002024-10-011876Actual
282752281.002024-07-026116Actual
2431091.192024-03-0167111Actual
101535320.002023-01-315763Actual
3124923337.362024-09-0134712Actual
28493606.002024-07-029017Actual
18337300.002022-06-025266Actual
1326530604.002023-04-021977Actual
44942046.002022-09-026113Actual
34387-55.622024-12-0291211Actual
32728293.002024-11-018315Actual
6564200.002022-10-026718Budget
3710648128.002025-03-026063Actual
1735017.782023-08-0273511Actual
2102100.002022-06-028518Budget
33238236.932024-11-0194111Actual
18696599.002023-10-029214Actual
2253618.842023-12-3168612Actual
159243147.002023-07-035366Actual
54541532.932022-09-028018Actual
3567669352.052024-12-3129711Actual
4908650.002022-09-028065Budget
1076357.002023-01-316756Actual
286686628.482024-07-022378Actual
31739252.002024-10-016636Actual
1611699.572023-07-037128Actual
160338501.002023-07-037667Actual
70092000.002022-11-027664Budget
37549402944.002025-03-02676Actual
34702152.132024-12-0284213Actual
36325261.002025-01-318146Actual
235713795.512024-01-3118712Actual
1062150.002023-01-316826Budget
2980243.002022-07-037366Actual
1393300.002022-06-027364Budget
15971800.002022-06-026116Budget
3859256.002025-04-027136Actual
253055.002024-04-019668Actual
269375.002024-06-019673Actual
30897207.152024-09-019428Actual
1913452961.002023-10-023177Actual
383775882.002025-04-026164Actual
2603818.002024-05-018426Actual
2668336621.652024-05-0121712Actual
6051570.002022-10-029765Actual
70081805.002022-11-027664Actual
21273246.542023-12-037368Actual
2593300.002022-07-037315Budget
18412243.322023-09-0272611Actual
160492570.002023-07-039767Actual
7762101.082022-11-028928Actual
20208310.182023-11-026728Actual
15787998937.002023-07-034375Actual
17197-192.852023-08-029168Actual
175911583.002023-09-027263Actual
35387410.182024-12-318418Actual
8759144.002022-12-038967Actual
772147741.002022-05-02476Actual
164093.952023-07-0371112Actual
3342650.762024-11-0176212Actual
2088310.002023-12-039665Actual
1313324240.002023-04-023276Actual
2666312.462024-05-0185612Actual
8267215.002022-12-037465Actual
26201780.002024-05-017317Actual
18060522.002023-09-027617Actual
25491240.132024-04-0177611Actual
5286247704.002022-09-024676Actual
5898115.002022-10-028464Actual
504100.002022-05-028316Budget
33621-5504.382024-11-0146713Actual
37334299.002025-03-027865Actual
2827325862.002024-07-0210075Actual
472312.002022-09-029614Actual
2987417.782024-08-0171211Actual
1613551429.312023-07-035268Actual
703499.002022-11-029764Actual
318128.002024-10-019656Actual
25916208.002024-05-018415Actual
2333022688.422024-01-3112211Actual
145405507.002023-06-026263Actual
3313760.172024-11-018228Actual
26872252.002024-06-018463Actual
26705190.732024-05-0165113Actual
6110480.002022-10-028016Budget
25960693.002024-05-019765Actual
6362235.002022-10-028166Actual
1186474.002023-03-028446Actual
2366775262.002024-03-012173Actual
399540.002022-08-027146Budget
1944362.002022-06-027317Actual
953831.002022-12-319426Actual
7772213.212022-11-025468Actual
13594166.002023-05-027373Actual
1001515257.432022-12-315768Actual
18496900.002022-06-026366Budget
308481820.812024-09-016618Actual
69821345.002022-11-025764Actual
592550.002022-05-027736Budget
2644134.802024-05-0167211Actual
11054200.002023-01-317818Budget
24416277.362024-03-0162511Actual
34679203.012024-12-0290113Actual
2685112579.002024-06-015763Actual
11979240.002023-03-029266Actual
3448669.912024-12-0271611Actual
528222659.002022-09-023876Actual
9571380.002022-12-318136Budget
2656944.382024-05-0184611Actual
20867336.002023-12-037465Actual
742151.002022-11-027856Actual
5822200.002022-10-027414Budget
12842280.002023-04-028116Budget
2262965.002024-01-316963Actual
1783820579.002023-09-022475Actual
15875131.002023-07-036646Actual
2394974.002024-03-019226Actual
374621014.002025-03-026246Actual
115197895.002023-03-02874Actual
297941169.282024-08-018068Actual
137222700.002022-06-026064Budget
3332514521.242024-11-0156611Actual
30876463.212024-09-016628Actual
11751125.002023-03-027326Actual
69893229.002022-11-026364Actual
150692458.002023-06-029767Actual
1333326763.702023-04-026028Actual
37158270660.002025-03-023573Actual
45543134.002022-09-026363Actual
2659410199.892024-05-0124711Actual
24687519570.002024-04-01473Actual
197301733.002023-11-025464Actual
2136610.332023-12-0382211Actual
27003884799.002024-06-01474Actual
22125960.002023-12-317717Actual
19017194.002023-10-028966Actual
36431612.002025-01-316717Actual
2854929479.002024-07-022477Actual
24679288.002024-04-019063Actual
1102963982.582023-01-316018Actual
1082286.002023-01-316866Actual
24851143.002024-04-018315Actual
928211311.002022-12-31774Actual
32352204613.082024-10-01101612Actual
248692899.002024-04-016265Actual
19350719.922023-10-0262411Actual
23977501.002024-03-019236Actual
242427107.272024-03-015468Actual
1936731.612023-10-0285411Actual
12413100.002023-04-026763Budget
6020726.002022-10-027265Actual
3923035000.002025-04-0299612Actual
151544.002023-06-029628Actual
1020745000.002023-01-319963Actual
9472632.002022-12-318016Actual
15700533.002023-07-036515Actual
2785216141.902024-06-0160113Actual
3219200.002022-07-038418Budget
285371286523.002024-07-02677Actual
25028227.002024-04-018746Actual
144689871.002022-06-023574Actual
1522023824.612023-06-0260111Actual
5067140.002022-09-026736Actual
29282264.002024-08-016864Actual
3415017.002024-12-029617Actual
17225101695.402023-08-023778Actual
23858143.002024-03-018465Actual
3512778.002022-08-026173Actual
373166729.002025-03-025465Actual
800570.002022-12-036573Budget
1776861.002023-09-027115Actual
3888253767.232025-04-026368Actual
13151696.002023-04-026517Actual
20194261.692023-11-028518Actual
17974169.002023-09-028056Actual
2434111.402024-03-0171211Actual
2866715890.772024-07-022278Actual
1678940314.002023-08-029465Actual
5143293.002022-09-028746Actual
31992-492.852024-10-019118Actual
379231.002025-03-0296511Actual
759132640.002022-11-026067Actual
23469222.042024-01-3192611Actual
31546240.002024-10-018364Actual
1071880.002023-01-316846Budget
33101220.782024-11-017118Actual
37532132.002025-03-027866Actual
30862542.002024-09-018418Actual
252850.002022-07-038264Budget
24684872.002024-04-019763Actual
4995103.002022-09-028416Actual
23353107.142024-01-3190211Actual
3850814817.002025-04-021875Actual
8710180300.002022-12-035667Budget
8841399.572022-12-039218Actual
335655604.872024-11-0161613Actual
77153.002022-05-027263Actual
3590280.002022-08-028314Budget
66041900.002022-10-026128Budget
26059198.002024-05-017636Actual
102377200.002023-01-316073Budget
2823273.002024-07-028265Actual
33585190.732024-11-0185613Actual
2504041.002024-04-016856Actual
28266196019.002024-07-023575Actual
31345261820.172024-09-01101613Actual
36091335.002025-01-317864Actual
2450932.672024-03-0165112Actual
30640104.002024-09-016746Actual
30272994.002024-09-019213Actual
2534357.142024-04-0168111Actual
2807891.002024-07-028373Actual
36031195.002025-01-318173Actual
6423200.002022-10-026717Budget
14229146.512023-05-0276111Actual
2501336.002022-07-036564Actual
31155128.422024-09-0183112Actual

Generated 2025-06-01 18:36:11.213 UTC