[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4932   

34477 items

NOTE: Only 1000 elements of total 34477 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
836178.002022-05-028317Actual
1668735.002023-08-028264Actual
37836149.702025-03-0287211Actual
20627372.002023-12-038313Actual
37587752.002025-03-027617Actual
29069155.642024-07-0267613Actual
1303968.002023-04-028456Actual
14757114.002023-06-026865Actual
2317148441.002024-01-313177Actual
1176862.002023-03-028426Actual
14834388.002023-06-029216Actual
2820713.002024-07-029615Actual
5203212400.002022-09-025666Budget
2481135233.002024-04-011474Actual
2116995277.002023-12-039467Actual
263598540.632024-05-017668Actual
2926818.002024-08-019614Actual
19163437.452023-10-028318Actual
17272106.082023-08-0277211Actual
96378700.002022-12-316056Budget
5622462.002022-10-026513Actual
34070200.002024-12-026666Actual
12643116175.002023-04-0210164Actual
36732181.612025-01-3176411Actual
3459556746.502024-12-0256612Actual
56751300.002022-10-026163Budget
9808192.002022-12-318417Actual
2538944.382024-04-0192211Actual
220885603.002023-12-31876Actual
3581478.452024-12-3168113Actual
452694.002022-09-028413Actual
134711221152.922023-04-024678Actual
9699177.002022-12-316666Actual
2361816.002024-03-019613Actual
21154467.002023-12-037467Actual
369862517.092025-01-3162213Actual
27806712.472024-06-0177612Actual
12909526197.002023-04-021136Actual
21195118085.002023-12-033777Actual
27250109.002024-06-018956Actual
23047954.002022-07-035363Actual
1627236.932023-07-0383311Actual
32716403.002024-11-016715Actual
209427535.002023-12-036026Actual
2130511708.882023-12-032278Actual
1057534.002023-01-316916Actual
2236486.932023-12-3176211Actual
17818-230.002023-09-029165Actual
17677428.002023-09-027314Actual
310613500.002022-07-036367Budget
425848.002022-08-028267Actual
1748143.312023-08-0289212Actual
7927222.002022-12-036663Actual
7858419531.442022-11-024378Actual
2510921743.002024-04-012476Actual
13185145.002023-04-028917Actual
13867144.002023-05-027436Actual
7178499746.002022-11-02675Actual
37168188.002025-03-026573Actual
1683832.002023-08-028216Actual
9401100.002022-12-318465Budget
504050.002022-09-028326Budget
3875829573.002025-04-025767Actual
38771310.002025-04-027467Actual
336226255.752024-11-01100713Actual
27549179.492024-06-0183111Actual
5340169000.002022-09-025667Budget
19105259.002023-10-028367Actual
389372748488.732025-04-024678Actual
113557200.002023-03-026073Budget
132688156.002023-04-022277Actual
211711248.002023-12-039767Actual
26072782.002024-05-019236Actual
7203315767.002022-11-024675Actual
8126218.002022-12-037464Actual
27109187338.002024-06-012975Actual
13381079.002022-06-027714Actual
2041643.312023-11-0278511Actual
10121280.002023-01-317613Budget
3381720546.002024-12-022074Actual
30314560600.002024-09-01673Actual
1317550.002023-04-028217Actual
375606184.002025-03-022376Actual
2881750.762024-07-0292511Actual
22410156.082023-12-3165411Actual
337454740.002024-12-026214Actual
31749653.002024-10-018036Actual
2663551.002022-07-038165Actual
349481170.002024-12-318764Actual
728520.002022-11-028226Budget
1544416.722023-06-0283612Actual
5130380.002022-09-028046Budget
185313795.512023-09-0218712Actual
39182243.322025-04-0280212Actual
6372380.002022-10-028766Budget
3354281.962024-11-0171213Actual
32461632.842024-10-0187613Actual
364301222.002025-01-316617Actual
3246812500.002024-10-0199613Actual
205302.892023-11-0271212Actual
3158342546.002024-10-014074Actual
2640380.002022-07-036665Budget
14038738.002023-05-026567Actual
16165-250.432023-07-039168Actual
29420119024.002024-08-013575Actual
3837523962.002025-04-025764Actual
8458140.002022-12-038336Actual
10572156.002023-01-316716Actual
36193290.002025-01-319065Actual
343931139.082024-12-0262311Actual
11775144.002023-03-029026Actual
21847-269.002023-12-319115Actual
689990.002022-11-027473Budget
33575397.752024-11-0173613Actual
382351381.002025-04-027713Actual
690070.002022-11-027673Budget
25256367.752024-04-017628Actual
158334458.002022-06-023175Actual
14379321.002022-06-022274Actual
3632626.002025-01-318246Actual
159893939.002023-07-036217Actual
2764437.002022-07-036126Actual
2119369135.002023-12-033477Actual
2371262969.002024-03-016014Actual
32517275.002024-11-018513Actual
34413164.592024-12-0290311Actual
12212307.152023-03-026628Actual
22025668.002023-12-316256Actual
826850.002022-05-027717Budget
30470508.002024-09-017315Actual
1356078121.002023-05-021373Actual
11230169.002023-03-026813Actual
23757224.002024-03-017464Actual
1784925524.002023-09-024075Actual
215060.002022-06-028528Budget
81293421.002022-12-037664Actual
26655228.422024-05-0176612Actual
13761600.002022-06-026264Budget
1865768.002023-10-027873Actual
1205131.002022-06-027263Actual
15747452.002023-07-038165Actual
31059117.782024-09-0178411Actual
1291128500.002023-04-026036Budget
53416.002022-05-027126Actual
54069604.002022-09-021877Actual
2133197.572023-12-0373111Actual
34628183858.442024-12-02101612Actual
216037958.352023-12-0333712Actual
18416188.002023-09-0277611Actual
2691064096.002024-06-014673Actual
267984332.912024-05-0118713Actual
21938226.002023-12-319016Actual
3495331731.002024-12-319464Actual
3258845600.002024-11-014373Actual
360311.002022-08-029614Actual
204301310.362023-11-0252611Actual
8619231.002022-12-039066Actual
17871100.002023-09-028416Actual
2069240061.002023-12-033273Actual
1179880.002023-03-027136Budget
8272630.002022-12-037765Actual
33468136.932024-11-0185612Actual
27327132.002024-06-017117Actual
38872188.962025-04-029428Actual
30790276.002024-09-016767Actual
10365192.002023-01-317464Actual
3452210390.312024-12-0224711Actual
26782632.842024-05-0187613Actual
31321281.962024-09-0167613Actual
145541108.002023-06-028063Actual
17984148.002023-09-029256Actual
3278314817.002024-11-011875Actual
2970742432.002024-08-013277Actual
28128228.002024-07-026864Actual
2164067704.002023-12-311223Actual
2157511.402023-12-0385612Actual
2726834.002024-06-016966Actual
38348399.002025-04-026714Actual
1783917490.002023-09-022875Actual
221270.002022-06-028568Budget
36216209982.002025-01-312975Actual
1825028784.952023-09-023278Actual
3261316.242022-07-038128Actual
1120957874.892023-01-313578Actual
31089234.812024-09-0173611Actual
865639100.002022-12-036017Budget
12763370.002023-04-028165Actual
9924200.002022-12-316818Budget
3842380.002022-08-026516Actual
20619721.002023-12-037313Actual
26725-74.192024-05-0191113Actual
18604202.002023-10-028363Actual
1978759153.002023-11-023974Actual
6498686.002022-10-027767Actual
19439217577.152023-10-026711Actual
831983083.002022-12-033575Actual
222261228.382023-12-318718Actual
3368414.002024-12-029663Actual
162267.002023-07-0396111Actual
4904579.002022-09-027765Actual
32128153.952024-10-0176211Actual
2628138829.002024-05-014077Actual
35595183.742024-12-3192411Actual
13819108.002023-05-028316Actual
1988415961.002023-11-0210075Actual
12891122.002023-04-028126Actual
1138462.002023-03-028173Actual
34697215.292024-12-0278213Actual
1973127733.002022-06-021227Actual
8995100.002022-12-316813Budget
90375600.002022-12-315763Budget
2619128801.002024-05-0110076Actual
9881531875.002022-12-3110167Actual
746835.002022-11-027166Actual
12020368.002023-03-026517Actual
10202-191.002023-01-319163Actual
9726100.002022-12-318366Budget
25962300467.002024-05-0110165Actual
21298143364.362023-12-031378Actual
37196756.002025-03-026514Actual
25106120484.002024-04-012176Actual
344201744.412024-12-0262411Actual
22810290.002024-01-317315Actual
2240150182.672022-06-022978Actual
15247125700.972023-06-0212211Actual
2673757.392024-05-0171213Actual
150097952.002023-06-026217Actual
3251200.002022-07-037428Budget
7312100.002022-11-026736Budget
267913986.002022-07-039465Actual
26765492.492024-05-0166613Actual
12432380.002023-04-028063Budget
29077581.962024-07-0277613Actual
2615720.002022-07-038715Actual
16568211.002023-08-028363Actual
93637554.002022-05-023977Actual
1887659.002023-10-028516Actual
269531757.002024-06-018014Actual
910457400.002022-12-312173Actual
18801623.002023-10-026565Actual
733340.002022-11-028236Actual
39402-2414.802025-05-0185712Actual
34446775.242024-12-0261511Actual
307863398.002024-09-016267Actual
36836491338.322025-01-3146711Actual
526164.002022-05-026526Actual
8273178.002022-12-037865Actual
8652347.002022-05-026367Actual
440617800.002022-08-025768Budget
1920240120.012023-10-025368Actual
25173992.002024-04-018067Actual
2367374160.002024-03-013173Actual
334656402.132022-07-031478Actual
2807981.002024-07-028473Actual
1749520.972023-08-0267612Actual
34091409.002024-12-029266Actual
134881248.802023-05-018578Actual
332674.002024-11-0196211Actual
26004144.002024-05-017616Actual
20318300.762023-11-0292111Actual
2540543.312024-04-0178311Actual
34540474.172024-12-0265112Actual
17955112.002023-09-028946Actual
2666312.462024-05-0185612Actual
2977422062.102024-08-015368Actual
2910213806.772024-07-0219713Actual
2209412609.002023-12-312076Actual
24786250.002024-04-017464Actual
1198100.002022-06-026763Budget
118467900.002022-06-025663Budget
18549-155694.462023-09-0243712Actual
21578189.062023-12-0390612Actual
2844842463.002024-07-021476Actual
205516969.002022-06-023377Actual
31203612.472024-09-0166612Actual
208244307.002023-12-036115Actual
2735256810.002024-06-016067Actual
9209604.002022-05-021877Actual
12041850.002023-03-028017Budget
3689124.162025-01-3194212Actual
7691442.002022-11-027318Actual
14137172.302023-05-027828Actual
2616643236.002024-05-011376Actual
28000135925.002024-07-025663Actual
47937700.002022-09-02874Actual
304115696.002022-07-0310076Actual
2644953.952024-05-0178211Actual
1024380.002023-01-316573Budget
22704150.002024-01-319273Actual
84214.002022-12-039626Actual
33766-380.002024-12-029114Actual
31271129.322024-09-0178113Actual
94348000.462022-05-026018Actual
37144101778.002025-03-021573Actual
30168310.032024-08-0173213Actual
27535561.412024-06-0165111Actual
240697046.002024-03-01876Actual
3514150.002024-12-316936Actual
129690.002022-06-028173Budget
207652225.002023-12-036264Actual
5635100.002022-10-027413Budget
214473.952023-12-0382511Actual
3603555.002025-01-318573Actual
32881400.002022-07-036168Budget
973779.882022-05-028118Actual
13546990.002023-05-028763Actual
17523207.152023-08-028712Actual
1121266246.252023-01-313978Actual
84751404.002022-12-036246Actual
2457744.382024-03-0177612Actual
34095226464.002024-12-0210166Actual
12488500.002023-04-026273Actual
22161263.002023-12-317867Actual
2134053.952023-12-0384111Actual
1129160.002023-03-027163Budget
981810.002022-12-319617Actual
2675912401.482024-05-0157613Actual
206069314.762023-11-0240712Actual
2169029768.002023-12-312473Actual
685644384.002022-11-021373Actual
18119106767.002023-09-021477Actual
30630261.002024-09-018936Actual
2074380.002022-06-026618Budget
1924884798.122023-10-022178Actual
13747162.002023-05-026865Actual
3273858263.002024-11-011225Actual
937844.002022-12-316965Actual
15524220.002023-07-036863Actual
810430100.002022-12-036064Budget
254563000.002022-07-039964Actual
3276281.002024-11-018265Actual
11871600.002022-06-026163Budget
35977205.002025-01-318463Actual
8664550.002022-12-036617Budget
35182270.002024-12-319046Actual
2416639785.002024-03-011977Actual
4237161.002022-08-026867Actual
3166312838.002024-10-012275Actual
2450152436.842024-03-0139711Actual
11256480.002023-03-028713Budget
319832182.942024-10-018018Actual
27804314.592024-06-0174612Actual
19835827.002023-11-027265Actual
3438670.972024-12-0290211Actual
302496604.002024-09-016113Actual
371015098.002025-03-025263Actual
201264.002022-05-026814Actual
28367375.002024-07-027746Actual
26314288715.552024-05-011228Actual
37853311.402025-03-0274311Actual
20690235410.002023-12-032973Actual
3792185.002022-08-028465Actual
3884739309.392025-04-026028Actual
3053513483.002024-09-012075Actual
11958380.002023-03-027766Budget
3897425.232025-04-0269211Actual
18898176.002023-10-028026Actual
3925259301.862025-04-0235712Actual
26982486.002024-06-017364Actual
29068281.962024-07-0266613Actual
20872502.002023-12-038165Actual
2838924.002024-07-027156Actual
2970676757.002024-08-013177Actual
37571177986.002025-03-023976Actual
728285.002022-05-026666Actual
3901359.272025-04-0285311Actual
12890100.002023-04-028126Budget
386635594.002025-04-025366Actual
2253451.822023-12-3166612Actual
3921861.402025-04-0282612Actual
16628360.002023-08-028773Actual
3846176.002022-08-026716Actual
2301619.002024-01-318256Actual
2069435261.002023-12-033473Actual
30626120.002024-09-018336Actual
1967936.002023-11-026973Actual
12637313.002023-04-029264Actual
14081163056.002023-05-022977Actual
25903256.002024-05-016715Actual
18829610670.002023-10-02475Actual
325101559.002024-11-017713Actual
1328559591.592023-04-026018Actual
6261114.002022-10-028346Actual
18529840.142023-09-0214712Actual
2053420.972023-11-0277212Actual
20451219.912023-11-0280611Actual
33011410.002024-11-017417Actual
3651339088.002025-01-313877Actual
1711969.262023-08-026918Actual
41693609.002022-08-026117Actual
4635100.002022-09-026573Budget
3351427.572024-11-0169113Actual
32002266.242024-10-016728Actual
27557224.172024-06-0194111Actual
7905382.002022-12-039213Actual
9675200.002022-12-318756Budget
147193224.002023-06-026215Actual
2355189.002022-07-039063Actual
3362376797.002024-12-026013Actual
3361622766.592024-11-0137713Actual
8541200.002022-12-037756Budget
33764309.002024-12-028914Actual
2214212656.002023-12-315367Actual
306072306269.002024-09-011036Actual
2983731763.792024-08-0110078Actual
571370.002022-10-028463Budget
18406128.422023-09-0265611Actual
3726376019.002025-03-021474Actual
27214203.002024-06-017646Actual
1994030391.002023-11-026036Actual
8442220.002022-12-037336Budget
149914422.002023-06-022376Actual
36348263.002025-01-317756Actual
7557850.002022-11-027717Budget
29432237.002024-08-016616Actual
6764644.002022-11-027713Actual
22865610373.002024-01-31475Actual
37674404.122025-03-026818Actual
32819394.002024-11-018116Actual
27883566.172024-06-0166213Actual
36174468.002025-01-316665Actual
2489432604.002024-04-019465Actual
23054198.002024-01-318966Actual
1789828.002023-09-028426Actual
36143107.002025-01-316915Actual
2028985731.472023-11-023978Actual
8056808.002022-12-036614Actual
387018128.002025-04-02876Actual
181170.002022-06-027856Budget
10448792.002023-01-317715Actual
1567614268.002023-07-031874Actual
1018490.002023-01-317863Budget
167752839.002023-08-027665Actual
1216380.002022-06-028063Budget
3627336.002025-01-318326Actual
3505649921.002024-12-311475Actual
18569419.002023-10-028313Actual
225155.012023-12-3183112Actual
25421665.672024-04-0162411Actual
379302743.362025-03-0262611Actual
122592.002022-06-028463Actual
2155202.602022-06-029028Actual
1554745000.002023-07-039963Actual
3452588537.522024-12-0231711Actual
22947712469.002024-01-311136Actual
361649442.002025-01-315265Actual
54089892.002022-09-022077Actual
15022819.002023-06-028117Actual
111603340.542023-01-317668Actual
11352002.002022-06-026213Actual
36436486.002025-01-317417Actual
295922672.002022-07-036066Actual
15907186.002023-07-037456Actual
593589446.002022-10-023774Actual
39344380.212025-04-0292613Actual
30602135.002024-09-018926Actual
1780125.002022-06-028946Actual
383618600.002022-08-026016Budget
2180445468.002023-12-311974Actual
1088589192.002023-01-313976Actual
3389843000.002024-12-029965Actual
15312200.762023-06-0274411Actual
2830592.002024-07-026626Actual
2659811559.492024-05-0132711Actual
13115178500.002023-04-0210166Budget
8211200.002022-12-037815Budget
36294165.002025-01-317436Actual
718250974.002022-11-021475Actual
7574900.002022-11-028717Actual
2042823.102023-11-0294511Actual
29344471.002024-08-017315Actual
102136177.002023-01-31873Actual
135031458.002023-05-027713Actual
2956112838.002024-08-015266Actual
1704812080.002023-08-025367Actual
3391425862.002024-12-022875Actual
18949131.002023-10-027646Actual
3369268043.002024-12-021373Actual
314231025.002024-10-018063Actual
2724514.002024-06-018256Actual
13674852.002023-05-029764Actual
318429400.002022-07-036018Budget
1731527.002022-06-028736Actual
2937648.002024-08-016965Actual
23025000.002022-07-035263Budget
37599-365.002025-03-029117Actual
3073725784.002024-09-012876Actual
53240.002022-05-026826Budget
3596990.002022-08-028714Actual
1568631719.002023-07-033274Actual
2428413513.452024-03-011878Actual
14543660.002023-06-026663Actual
64624.002022-05-028246Actual
3330322.042024-11-0171411Actual
1618522798.482023-07-032478Actual
38612932.002025-04-026246Actual
37135925.002025-03-029763Actual
59453100.002022-10-026115Budget
2242067.782023-12-3178411Actual
1418634500.002023-05-029968Actual
1613196.002022-06-027316Actual
3445846.502024-12-0278511Actual
36350320.002025-01-318056Actual
1874314268.002023-10-021874Actual
27582103.952024-06-0190211Actual
34117141685.002024-12-023776Actual
26774664.422024-05-0177613Actual
285055882.002024-07-026167Actual
2645796.512024-05-0189211Actual
27073334.002024-06-017365Actual
39049308.212025-04-0261511Actual
41503367.002022-08-022376Actual
18736131329.002023-10-02474Actual
2181783001.002023-12-313774Actual
39103164.592025-04-0289611Actual
216416696.002023-12-315263Actual
3399378.002022-08-028113Actual
8586100.002022-12-036766Budget
2426367.752024-03-018268Actual
10449200.002023-01-317815Budget
33165448.062024-11-017468Actual
33948520.002024-12-028716Actual
3539107.002022-08-028173Actual
2120485.942022-06-026528Actual
2289324639.002024-01-316016Actual
302347287.352024-08-0128713Actual
359702110.002025-01-317663Actual
165301622.002023-08-028013Actual
35604664.002022-08-026114Actual
2131226760.672023-12-033378Actual
4970200.002022-09-026716Budget
2844150.002022-07-038336Actual
1226130109.222023-03-026068Actual
7839135014.202022-11-021578Actual
3460544.382024-12-0269612Actual
382043941.682025-03-0220713Actual
38458358.002025-04-029015Actual
91921000.002022-12-317714Budget
34250376.852024-12-026728Actual
144916264.712023-05-0224712Actual
2970359.002022-07-036666Actual
2893025.232024-07-0283212Actual
13431000.002022-06-028014Budget
37592244.002022-08-026365Actual
133319.002023-04-029618Actual
2731983674.002024-06-016017Actual
23042152.002024-01-317366Actual
58842500.002022-10-027664Budget
2697430445.002024-06-016364Actual
28429300.002024-07-028166Actual
203569.272023-11-0269311Actual
103452600.002023-01-316264Budget
19020399.002023-10-029266Actual
3071371.002024-09-018566Actual
6961200.002022-11-028314Budget
3727480.002022-08-028115Budget
21811196260.002023-12-312974Actual
31214866.732024-09-0180612Actual
32419408.282024-10-0176213Actual
18675428.002023-10-026514Actual
3439122215.002024-12-0260311Actual
9234550.002022-12-316564Budget
19110351.002023-10-029067Actual
497336.002022-09-026916Actual
3847216183.002025-04-026365Actual
2658622976.722024-05-0114711Actual
1932550.002022-06-026517Budget
1054939702.002023-01-313175Actual
234716.002024-01-3196611Actual
847010.002022-12-039636Actual
1527033.742023-06-0290211Actual
29956448.642024-08-0165611Actual
21281169.272023-12-038368Actual
20396192.252023-11-0287411Actual
3372896.002024-12-027873Actual
25735170.002024-05-018563Actual
2366815454.002024-03-012273Actual
35979878.002025-01-318763Actual
2603818.002024-05-018426Actual
37283-29202.002025-03-024374Actual
3445682.682024-12-0276511Actual
953470.002022-12-318926Actual
6484200.002022-10-026867Budget
18828421711.002023-10-0210165Actual
1567508096.002022-06-02475Actual
447620742.382022-08-022478Actual
3004374.162024-08-0165212Actual
179351782.002023-09-026146Actual
10726200.002023-01-317646Budget
217302.002023-12-319673Actual
30214-158.392024-08-0191613Actual
21364160.342023-12-0380211Actual
23999302.002024-03-018746Actual
6089280.002022-10-026516Budget
1634113488.242023-07-0360611Actual
2069868817.002023-12-033973Actual
585065676.002022-10-021224Actual
32342134.802024-10-0185612Actual
8754148.002022-12-038467Actual
1403713813.002023-05-026367Actual
7404100.002022-11-026656Budget
2231934204.752023-12-313878Actual
9179280.002022-12-316714Budget
7632153.002022-11-028567Actual
62737.002022-10-029646Actual
3507924634.002024-12-316016Actual
6267380.002022-10-028746Budget
3592576797.002025-01-316013Actual
242061228.382024-03-018718Actual
1867127168.002023-10-0210073Actual
7261205.002022-11-026626Actual
2204489.002023-12-318956Actual
291169797.932024-07-0238713Actual
297941169.282024-08-018068Actual
2987784.802024-08-0176211Actual
4378100.002022-08-027828Budget
36484-299.002025-01-319167Actual
417650.002022-05-028065Budget
346863.002022-08-028563Actual
6711565200.002022-10-0210168Budget
1568224073.002023-07-032474Actual
2135010307.332023-12-0360211Actual
36031195.002025-01-318173Actual
11556168.002023-03-026815Actual
28289379.002024-07-028116Actual
3034724.002024-09-016973Actual
240957090.002024-03-016117Actual
1466014791.002023-06-026364Actual
31052200.002022-07-036267Budget
432190.002022-08-027118Budget
203207.002023-11-0296111Actual
209280.002022-05-027414Budget
72082100.002022-11-026116Budget
30968326.302024-09-0166111Actual
2256112135.032023-12-316712Actual
13142325033.002023-04-024676Actual
3824854.002025-04-029413Actual
3504617767.002024-12-319465Actual
1229630.002023-03-028268Budget
26342054.002022-07-036265Actual
34340619.922024-12-0266111Actual
3022553432.072024-08-0114713Actual
974865987.002022-12-311376Actual
18978186.002023-10-028056Actual
2850311339.002024-07-025767Actual
26366187.452024-05-018468Actual
251212374104.002024-04-014376Actual
328625939.442022-07-036068Actual
32038110.172024-10-017168Actual
115493000.002023-03-026215Budget
16733563.002023-08-026615Actual
27743405.022024-06-0174112Actual
204199.272023-11-0282511Actual
12202228740.192023-03-021228Actual
345635.002024-12-0296112Actual
32728293.002024-11-018315Actual
225035.012023-12-3167112Actual
1828055.022023-09-0285111Actual
29632148.002024-08-016917Actual
28085216.002024-07-029273Actual
119223.002023-03-029656Actual
11738850.002023-03-026226Budget
2373815.002024-03-019614Actual
2879922.042024-07-0268511Actual
3548346900.442024-12-313878Actual
1734423.102023-08-0265511Actual
1433592.252023-05-0265611Actual
11295166.002023-03-027363Actual
2527312093.732024-04-015368Actual
1729347.572023-08-0268311Actual
3765200.002022-08-026765Budget
4265550.002022-08-028767Budget
25235317.752024-04-018418Actual
903116.002022-05-028967Actual
842427560.002022-12-036036Actual
308411286815.002024-09-014377Actual
10012172900.002022-12-315668Budget
7379275.002022-11-028146Actual
24985217.002024-04-016536Actual
34888-126.002024-12-319173Actual
2352339.062024-01-3187112Actual
19703683.002023-11-026514Actual
1988521700.002023-11-026016Actual
1136370.002023-03-026673Budget
38072307.152025-03-0290612Actual
3578550.002022-08-027614Budget
7377380.002022-11-028046Budget
15164523.822023-06-026568Actual
32537234.002024-11-016763Actual
3486261189.002024-12-314073Actual
18020299537.002023-09-0210166Actual
1911664000.002023-10-029967Actual
15868-290.002023-07-039136Actual
6760149.002022-11-027413Actual
10511427.002023-01-318165Actual
36240298.002025-01-317616Actual
2472383.002024-04-017373Actual
150329600.002022-06-025265Budget
20617120.002023-12-036913Actual
238669.002024-03-019665Actual
31029280.552024-09-0174311Actual
27390244932.002024-06-011577Actual
514480.002022-09-028946Actual
287933627.422024-07-0260511Actual
2496729.002024-04-017826Actual
12095158.002023-03-027467Actual
7392-142.002022-11-029146Actual
1862268867.002023-10-021473Actual
2989325192.722024-08-0160311Actual
357288.002022-08-027114Actual
32543253.002024-11-017463Actual
1457223519.002023-06-02773Actual
2987573.102024-08-0173211Actual
28759375.232024-07-0287311Actual
3526722649.002024-12-313476Actual
1978487805.002023-11-023574Actual
207323986.002023-12-036214Actual
22212342.002023-12-316818Actual
36290151.002025-01-316836Actual
31677294113.002024-10-014375Actual
268159833.012024-05-0140713Actual
2634449523.222024-05-015468Actual
4837216.002022-09-027415Actual
26501105.022024-05-0176411Actual
354258451.242024-12-315368Actual
30718391.002024-09-019266Actual
2580235267.002024-05-0110073Actual
7696955.642022-11-027718Actual
24526040.002022-05-026064Actual
316341085.002024-10-017765Actual
3327514.592024-11-0169311Actual
3797310390.312025-03-0224711Actual
2497218.002024-04-018426Actual
1096380.002023-01-317167Budget
36823888.002022-08-022374Actual
269851009.002024-06-017764Actual
15047180.002023-06-026867Actual
130641900.002023-04-026166Budget
1372358.002023-05-028215Actual
2288583697.002024-01-313575Actual
32186294.382024-10-0181411Actual
351331062911.002024-12-311136Actual
27312214938.002024-06-013776Actual
2047224011.842023-11-0214711Actual
223410083.092022-06-022078Actual
1337070.002023-04-028528Budget
3506015113.002024-12-312075Actual
30724419631.002024-09-01676Actual
762654.002022-11-028267Actual
27685250.762024-06-0174611Actual
13093480.002023-04-028066Budget
2468650.002022-07-038114Budget
665011300.002022-10-025368Budget
37867263.532025-03-0292311Actual
33114343.512024-11-018918Actual
2292524.002024-01-316726Actual
1837925.232023-09-0273511Actual
160511000135.002023-07-0310167Actual
163843223.162023-07-0322711Actual
28476544.002024-07-026717Actual
1352468411.002023-05-026063Actual
2781061.402024-06-0182612Actual
28744166.722024-07-0267311Actual
25183396.002024-04-019267Actual
629198.002022-10-027356Actual
338704473.002024-12-026265Actual
6508180.002022-10-028367Actual
87813436.002022-12-032377Actual
7133554.002022-11-026665Actual
3541363.202024-12-318228Actual
342373700.002022-08-025663Budget
16991218595.002023-08-02476Actual
18217955.642023-09-028068Actual
35083187.002024-12-316616Actual
26644285.872024-05-0162612Actual
655380.002022-05-028746Budget
14529-302.002023-06-029113Actual
2264910.002024-01-319663Actual
3315612939.202024-11-016368Actual
23061207726.002024-01-3110166Actual
2287917659.002024-01-312875Actual
14066480761.002023-05-02477Actual
9919480.002022-12-316618Budget
1820955.632023-09-026968Actual
20254196.542023-11-028468Actual
30768358.002024-09-018317Actual
19836234.002023-11-027365Actual
10315650.002023-01-318114Actual
390980.002022-08-027826Actual
787660.002022-12-037113Budget
283303420.002024-07-026136Actual
35126174.002024-12-318726Actual
2398467.002024-03-016746Actual
547200.002022-05-028026Budget
18868170.002023-10-027616Actual
32470561357.332024-10-014713Actual
729484.002022-11-028926Actual
238416800.002024-03-016365Actual
130037.002023-04-029646Actual
43093119.322022-08-026218Actual
238319.002024-03-019615Actual
6254380.002022-10-028046Budget
14142117.752023-05-028428Actual
19779190314.002023-11-022974Actual
522073.002022-09-026866Actual
2788795.992024-06-0171213Actual
2151859689.112023-12-0339711Actual
76752800.002022-11-026118Budget
3870914978.002025-04-022276Actual
235321768.882024-01-3156612Actual
181561360.202023-09-028018Actual
3207935963.872024-10-013378Actual
20006192.002023-11-028056Actual
20929381.002023-12-038016Actual
27901306.522024-06-0190213Actual
3563698.632024-12-3168611Actual
26735141.612024-05-0168213Actual
10054164.722022-12-318368Actual
3908952.892025-04-0271611Actual
310791996.542024-09-0161611Actual
1605527962.002023-07-03877Actual
163405265.752023-07-0357611Actual
499030.002022-09-028216Budget
3535767344.002024-12-313177Actual
17812167.002023-09-028365Actual
4324316.242022-08-027418Actual
297026062.002024-08-012377Actual
73541765.002022-11-026246Actual
16914148.002023-08-027646Actual
3015345566.002022-07-03676Actual
1950814.592023-10-0281212Actual
7575234.002022-11-028917Actual
29501136.002024-08-018436Actual
2035283.742023-11-0265311Actual
35307173621.002024-12-315667Actual
161104323.892023-07-036228Actual
3602987.002025-01-317873Actual
28205509.002024-07-029215Actual
12612235.002023-04-027464Actual
2333915.652024-01-3171211Actual
2943303.002022-05-029464Actual
10585480.002023-01-317716Budget
12542286.002023-04-026714Actual
17804302.002023-09-027365Actual
9872550.002022-12-318767Budget
3155763000.002024-10-019964Actual
170391080.002023-08-028717Actual
28095380.002024-07-026814Actual
20648565.002023-12-036663Actual
277328755.182024-06-01100711Actual
3663935880.152025-01-3160111Actual
708280.002022-11-027115Budget
179936290.002023-09-026366Actual
1813375532.002023-09-023477Actual
346003677.422024-12-0263612Actual
17310-70.522023-08-0291311Actual
11145200.002023-01-316668Budget
465554.002022-09-027873Actual
812280.002022-05-026717Budget
107551300.002023-01-316156Budget
2901280.002022-07-039246Actual
350027972.002022-08-023373Actual
10912475.002023-01-317617Actual
30776348.002024-09-019417Actual
311643.002022-07-036967Actual
10126560.002023-01-318013Actual
3511750.002022-08-026173Budget
2655716.722024-05-0169611Actual
3044636916.002024-09-012474Actual
145317416.002022-06-0210074Actual
356749342.422024-12-3124711Actual
7872200.002022-12-036713Budget
24630175.002024-04-017113Actual
884525697.012022-12-036028Actual
307711350.002024-09-018717Actual
5049107.002022-09-029026Actual
348913720.002022-08-021873Actual
3350113043.562024-11-0138712Actual
35314615.002024-12-316667Actual
313881802.002024-10-018013Actual
246651339.002024-04-017263Actual
6620304.122022-10-027428Actual
2482525713.002024-04-013474Actual
2451642.252024-03-0174112Actual
6093200.002022-10-026716Budget
2603890.002022-07-038015Actual
269541088.002024-06-018114Actual
37410141.002025-03-026626Actual
2123879.872023-12-037128Actual
8441245.002022-12-037336Actual
14775-163.002023-06-029165Actual
22211451.092023-12-316718Actual
7293200.002022-11-028726Budget
1166526232.002023-03-021975Actual
373214020.002025-03-026265Actual
2378762244.002024-03-012174Actual
357445115.752024-12-3152612Actual
17994231.002023-09-026566Actual
4313608.672022-08-026618Actual
3581632.832024-12-3171113Actual
18696599.002023-10-029214Actual
370571534.612025-01-3123713Actual
3763558841.002025-03-029467Actual
18485-119.452023-09-0291112Actual
19438158780.312023-10-024711Actual
5280126538.002022-09-023576Actual
206096203.002023-11-02100712Actual
3458752.892024-12-0290212Actual
23647810.002024-03-018763Actual
19557898.652023-10-0213712Actual
39305210.032025-04-0284213Actual
36716145.442025-01-3190311Actual
1565540.002023-07-038264Actual
1547924145.892023-06-0239712Actual
133131360.202023-04-028018Actual
2323912030.092024-01-315368Actual
5706232.002022-10-028163Actual
13632133.002023-05-028514Actual
285842046.572024-07-028718Actual
56429.002022-05-029426Actual
1024493.002023-01-316573Actual
12388206.002023-04-029413Actual
154351.822023-06-0272612Actual
12303380.002023-03-028768Budget
23820482.002024-03-018115Actual
1453430140.002023-06-025263Actual
104274153.002023-01-316115Actual
2866459618.862024-07-021978Actual
35409935.952024-12-317728Actual
29253963.002024-08-017614Actual
15618852.002023-07-038014Actual
228344100.002024-01-316165Actual
2057015.652023-11-0283612Actual
35537299.702024-12-3187211Actual
334587275.432022-07-031378Actual
16939153.002023-08-027456Actual
2509210.002024-04-019666Actual
16157638.972023-07-038168Actual
4174531.002022-08-026617Actual
10682579.002023-01-317736Actual
20497102.892023-11-0262112Actual
27610-175.832024-06-0191311Actual
441410600.002022-08-026368Budget
106632300.002023-01-316236Budget
4966280.002022-09-026516Budget
37523145.002025-03-026766Actual
60507.002022-10-029665Actual
2038392644.002022-06-02677Actual
255117441.322024-04-017711Actual
28157138122.002024-07-021374Actual
7310280.002022-11-026636Budget
2312172414.002024-01-315667Actual
2747241400.342024-06-016068Actual
1393927039.002023-05-025766Actual
26413100.762024-05-0167111Actual
5979200.002022-10-028515Budget
3901994.382025-04-0294311Actual
6186280.002022-10-026536Budget
3092290.482024-09-018268Actual
1536812542.482023-06-027711Actual
3893498065.032025-04-023978Actual
24384122.042024-03-0192311Actual
26213263.002024-05-018917Actual
2554212.462024-04-0167112Actual
27053403.002024-06-019015Actual
2711226181.002024-06-013375Actual
2817259300.002024-07-023474Actual
3906124.162025-04-0278511Actual
192736600.002022-06-026017Budget
36470490.002025-01-317367Actual
2519219091.002024-04-01877Actual
26862314.002024-06-017263Actual
37030722.322025-01-3180613Actual
143979.272023-05-0268112Actual
17774644.002023-09-028015Actual
2607416411.002024-05-016046Actual
3388677.002024-12-028265Actual
4381480.002022-08-028028Budget
3324016820.222024-11-0112211Actual
3765835580.002025-03-023377Actual
39188192.252025-04-0287212Actual
25535158310.232024-04-0146711Actual
33244293.322024-11-0165211Actual
38840405.632025-04-028918Actual
1735017.782023-08-0273511Actual
893629.872022-12-038268Actual
1938653.952023-10-0276511Actual
559274294.892022-09-021478Actual
9988537.452022-12-318128Actual
33246133.742024-11-0167211Actual
458474.002022-09-028363Actual
8133200.002022-12-037864Budget
30407442.002024-09-016764Actual
2729817287.002024-06-011876Actual
23014291.002024-01-318056Actual
3149510869.002024-10-016114Actual
12084147.002023-03-026767Actual
1618043057.942023-07-031978Actual
3228512654.192024-10-0140711Actual
33237409.282024-11-0192111Actual

Generated 2025-06-01 14:01:34.341 UTC