[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 629   SKIP 0   

38780 items

NOTE: Only 1000 elements of total 38780 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310-42.002022-06-029173Actual
3177493.002024-10-017846Actual
3185432857.002024-10-011476Actual
1067198.052022-05-027368Actual
1407512485.002023-05-022077Actual
32302151.832024-10-0178112Actual
863338558.002022-12-031476Actual
314231025.002024-10-018063Actual
5218100.002022-09-026766Budget
15649313.002023-07-037464Actual
38445456.002025-04-027315Actual
2089180867.002023-12-031375Actual
157314514.002023-07-036165Actual
36334396.002025-01-319246Actual
32935223.002024-11-019256Actual
390821766.752025-04-0262611Actual
22822189.002024-01-318915Actual
31534209.002024-10-016864Actual
1024493.002023-01-316573Actual
2004300.002022-06-027367Budget
10531133106.002023-01-3110165Actual
282461096304.002024-07-02475Actual
196109802.002023-11-025363Actual
285791537.472024-07-028118Actual
3202960776.462024-10-016068Actual
17824440614.002023-09-0210165Actual
6100189.002022-10-027316Actual
9195290.002022-12-317814Actual
1131180.002023-03-028363Budget
2601250.002024-05-018516Actual
6583798.072022-10-028118Actual
16012382.002023-07-039417Actual
1216949.572023-03-026918Actual
3090460218.872024-09-016068Actual
3568030100.262024-12-3134711Actual
241891078.372024-03-016518Actual
2658622976.722024-05-0114711Actual
320306860.302024-10-016168Actual
38538266.002025-04-027316Actual
67894467.002022-11-025263Actual
29971116.722024-08-0183611Actual
296281479.002024-08-016517Actual
9569550.002022-12-318036Budget
447620742.382022-08-022478Actual
27748394.382024-06-0181112Actual
1962200.002022-06-028417Budget
783034500.002022-11-029968Actual
36303116.002025-01-318536Actual
117862300.002023-03-026236Budget
21977125.002023-12-316836Actual
34887158.002024-12-319073Actual
43309.002022-05-029013Actual
1174394.002023-03-026726Actual
3621926181.002025-01-313375Actual
405180.002022-08-027856Budget
2456500.002022-07-037314Budget
3021812500.002024-08-0199613Actual
129611391.002023-04-026246Actual
1813046494.002023-09-023177Actual
593332652.002022-10-023474Actual
3588446.872024-12-3182613Actual
1896772.002023-10-026556Actual
29964383.742024-08-0174611Actual
184413795.512023-09-0218711Actual
1874314268.002023-10-021874Actual
2722280.002022-07-036616Budget
381078254.102025-03-02100712Actual
4525113.002022-09-028313Actual
2035529.482023-11-0268311Actual
85718700.002022-12-035766Budget
2234124.162023-12-3182111Actual
1049691.002023-01-317165Actual
32236145.442024-10-0168611Actual
3284284.002024-11-017626Actual
21293643361.552023-12-0310168Actual
10460200.002023-01-318415Budget
28350371.002024-07-028936Actual
166101615.002023-08-026273Actual
826850.002022-05-027717Budget
20213602.612023-11-027428Actual
999030.002022-12-318228Budget
39330503.022025-04-0274613Actual
3680827000.002025-01-3199611Actual
2856510084.602024-07-026118Actual
10827120.002023-01-317266Actual
163843223.162023-07-0322711Actual
14115270.782023-05-028518Actual
5331-170.002022-09-029117Actual
168242729.002023-08-026216Actual
33218315.662024-11-0167111Actual
2352339.062024-01-3187112Actual
3767152.002022-08-026865Actual
33429112.462024-11-0180212Actual
3259829.002024-11-017173Actual
30016314.592024-08-0166112Actual
3053674423.002024-09-012175Actual
388931025.342025-04-027768Actual
10828220.002023-01-317366Budget
5258512100.002022-09-0210166Budget
15166243.512023-06-026768Actual
32645124453.002024-11-011224Actual
23003169.002024-01-316556Actual
35644147.572024-12-3178611Actual
3037100704.002022-07-033976Actual
38862537.452025-04-028128Actual
46804070.002022-09-026114Actual
365931011.712025-01-317768Actual
27979272.002024-07-027413Actual
5066100.002022-09-026736Budget
13292723.822023-04-026518Actual
33040325.002024-11-016867Actual
23281196919.902024-01-311578Actual
1213276895.002023-03-021477Actual
1761145000.002023-09-029963Actual
578840.002022-10-028373Budget
365231525.352025-01-316618Actual
215622.892023-12-0369612Actual
3077715.002024-09-019617Actual
2730840030.002024-06-013276Actual
319105352.002024-10-016167Actual
8125300.002022-12-037364Actual
3212480.002022-07-038118Budget
26923361.002024-06-017773Actual
66573900.002022-10-025768Budget
1459712318.002023-06-026073Actual
28238366.002024-07-029065Actual
6438200.002022-10-027817Budget
38858442.002025-04-027628Actual
225271455.042023-12-3156612Actual
609168.002022-05-028936Actual
30499657.002024-09-016665Actual
27364346.002024-06-017467Actual
31052100.762024-09-0168411Actual
24883687.002024-04-018065Actual
36642640.132025-01-3165111Actual
1635656.082023-07-0378611Actual
22638598.002024-01-318163Actual
33764309.002024-12-028914Actual
2891761.402024-07-0266212Actual
355159.002024-12-3196111Actual
915310.002022-12-318273Budget
2535486.932024-04-0183111Actual
199672316.002023-11-026146Actual
3308333566.002024-11-013377Actual
1988122302.002023-11-024075Actual
1009325033.372022-12-313878Actual
148568.002022-06-028215Actual
353311170.002024-12-318767Actual
691233.002022-11-028373Actual
315716829.002022-07-03777Actual
28484454.002024-07-027817Actual
27809581.622024-06-0181612Actual
325921083.002024-11-016273Actual
22605351.002024-01-318313Actual
3640247881.002025-01-311376Actual
1938445.442023-10-0273511Actual
15591177.002023-07-038173Actual
28788160.342024-07-0290411Actual
37506277.002025-03-028756Actual
1061978.002023-01-316726Actual
37454554.002025-03-028736Actual
27093549789.002024-06-0110165Actual
25148552.002024-04-019217Actual
4451380.002022-08-028768Budget
249422700.002022-07-036064Budget
2518474837.002024-04-019467Actual
316361229.002024-10-018065Actual
36313364.002025-01-316546Actual
10522630.002023-01-318765Actual
38493432.002025-04-029065Actual
23730195.002024-03-018414Actual
36862165.662025-01-3192112Actual
115197895.002023-03-02874Actual
3119836800.382024-09-0160612Actual
2256112135.032023-12-316712Actual
32027318982.782024-10-015668Actual
32503630.002024-11-016713Actual
13539289.002023-05-027863Actual
3602987.002025-01-317873Actual
4498347.002022-09-026513Actual
16891497.002023-08-028036Actual
2938666.002024-08-018265Actual
238223976.002022-07-033373Actual
9314480.002022-12-316515Actual
31043263.532024-09-0192311Actual
2219757235.002023-12-313477Actual
14470106.082023-05-0289612Actual
279484332.912024-06-0118713Actual
798112622.002022-12-032073Actual
170535360.002023-08-026167Actual
2046643655.832023-11-02101611Actual
33059473.002024-11-019267Actual
3546421151.482024-12-31878Actual
2813969.002024-07-028264Actual
2741129350.002024-06-0110077Actual
2146313232.922023-12-0360611Actual
19908-242.002023-11-029116Actual
15314197.572023-06-0277411Actual
20734505.002023-12-036614Actual
24052199.002024-03-018166Actual
37366199692.002025-03-022975Actual
1423184.802023-05-0278111Actual
248028.002024-04-019664Actual
1747220.972023-08-0277212Actual
8775151903.002022-12-031577Actual
211741285068.002023-12-03477Actual
6429325.002022-10-027317Actual
21096189072.002023-12-032976Actual
3924016743.622025-04-0219712Actual
14221138.002023-05-0265111Actual
6575380.002022-10-027618Budget
31605235.002024-10-018415Actual
2605550.002022-07-038115Budget
344424.002022-08-027163Actual
132283921.002023-04-027667Actual
7226304.002022-11-027616Actual
3455687.992024-12-0285112Actual
15624761.002023-07-038714Actual
325181418.002024-11-018713Actual
122080.002022-05-026013Actual
85928200.002022-05-026067Budget
3480129439.002022-08-0210163Actual
18265218.852023-09-0266111Actual
12967100.002023-04-026746Budget
37720543.522025-03-029228Actual
30079149.702024-08-0168612Actual
2109830934.002023-12-033276Actual
2258024793.772023-12-3135712Actual
13430172.302023-04-028468Actual
10964.002022-05-029668Actual
219683.002023-12-319626Actual
3668085.872025-01-3178211Actual
12506100.002023-04-027773Budget
31677294113.002024-10-014375Actual
63273500.002022-10-025766Budget
2235947.572023-12-3168211Actual
150561039.002023-06-028067Actual
24107307.002024-03-017817Actual
53416.002022-05-027126Actual
1654.002022-05-027113Actual
1555490828.002023-07-031473Actual
3221243.512022-07-038518Actual
18042143596.002023-09-023776Actual
33163863.222024-11-017268Actual
1047451900.002023-01-315665Budget
3790640.122025-03-0273511Actual
205997996.652023-11-0232712Actual
32015226.842024-10-018428Actual
5051142.002022-09-029226Actual
30034155.022024-08-0190112Actual
9806200.002022-12-318317Budget
4070150.002022-08-029256Actual
24962666.002022-07-036164Actual
3058599.002024-09-016626Actual
23188342.002024-01-316718Actual
1417448.052023-05-028268Actual
39295103.012025-04-0271213Actual
2168417836.002023-12-311873Actual
9084144.002022-12-318963Actual
37799322.042025-03-0276111Actual
29633221.002024-08-017117Actual
13400200.002023-04-026668Budget
271501217.002024-06-016126Actual
3813532280.802025-03-0260213Actual
2101200.002022-06-028418Budget
2878396.512024-07-0283411Actual
9023480.002022-12-318713Budget
1033746622.002023-01-315664Actual
26451116.722024-05-0181211Actual
7191500.002022-05-026166Budget
2172236.002023-12-318473Actual
20298248.642023-11-0266111Actual
52302758.002022-09-027666Actual
127947738.002023-04-022075Actual
3348934058.842024-11-0121712Actual
2697152118.002024-06-016064Actual
246247952.002024-04-016213Actual
1465113.002023-06-029614Actual
2219447193.002023-12-313177Actual
29140360.002024-08-018413Actual
9253763.002022-12-317764Actual
18414174.172023-09-0274611Actual
74502813.002022-11-025766Actual
2280145881.002024-01-316015Actual
33887271.002024-12-028365Actual
27523108219.762024-06-013478Actual
2432448.632024-03-0185111Actual
392884145.192025-04-0261213Actual
378171015.672025-03-0261211Actual
2001480.002022-06-027267Budget
6680220.002022-10-027368Budget
32776247387.002024-11-01475Actual
49432886.002022-09-022375Actual
1177494.002023-03-028926Actual
29267389.002024-08-019414Actual
21854105578.002023-12-315665Actual
5399814129.002022-09-02477Actual
92292300.002022-12-316264Budget
150225756.002022-06-025265Actual
3072845739.002024-09-011476Actual
28647173.812024-07-028968Actual
410248.002022-05-027465Actual
53348.002022-09-029617Actual
4326380.002022-08-027618Budget
376371866.002025-03-029767Actual
2549853.952024-04-0185611Actual
8458140.002022-12-038336Actual
2887775302.162024-07-0235711Actual
26421113.532024-05-0178111Actual
35394457.152024-12-319418Actual
18871357.002023-10-028016Actual
1065062.002023-01-318926Actual
3866442.002025-04-025466Actual
926156.002022-12-318264Actual
1845542238.782023-09-0237711Actual
1139445.002022-06-026613Actual
25420760.352024-04-0161411Actual
24046166.002024-03-017366Actual
424070.002022-08-027167Budget
23607967.002024-03-018113Actual
3400817.002024-12-029636Actual
7389380.002022-11-028746Budget
18461335.002022-06-026166Actual
14591249660.002023-06-023773Actual
2336358.212024-01-3167311Actual
841344.002022-12-038526Actual
15121326.842023-06-028918Actual
2300826.002024-01-317156Actual
32554231.002024-11-018963Actual
11632200.002023-03-027865Budget
2156728.422023-12-0376612Actual
250091447.002024-04-016146Actual
1314435328.002023-04-026017Actual
308742498.102024-09-016228Actual
1034134400.002023-01-316064Budget
19704621.002023-11-026614Actual
13073100.002023-04-026766Budget
32675396.002024-11-019064Actual
24335501.832024-03-0162211Actual
1799933.002023-09-027166Actual
28672103134.822024-07-023178Actual
34616197.572024-12-0283612Actual
24225417.762024-03-017628Actual
241746.002022-07-037873Actual
2230294724.062023-12-311478Actual
2557915.652024-04-0181212Actual
2342914.592024-01-3183511Actual
52921664.002022-09-026217Actual
12785391698.002023-04-02475Actual
28116228672.002024-07-021224Actual
6044630.002022-10-028765Actual
10907377.002023-01-317317Actual
14833-233.002023-06-029116Actual
1706183.002023-08-027167Actual
2603497.002024-05-018026Actual
154838.002022-06-028265Actual
377295355.732025-03-026168Actual
593200.002022-05-027836Budget
10518123.002023-01-318465Actual
289737.002024-07-0296612Actual
10375480.002023-01-318164Budget
34703138.102024-12-0285213Actual
616645.002022-10-028426Actual
4930481412.002022-09-0210165Actual
1382187.002023-05-028516Actual
3706503.002022-08-026615Actual
71127.002022-11-029615Actual
37336715.002025-03-028165Actual
38318126.002025-04-026573Actual
29075452.142024-07-0274613Actual
752323573.002022-11-023276Actual
2593300.002022-07-037315Budget
29016271.432024-07-0276113Actual
15550873346.002023-07-03673Actual
2424442586.722024-03-015768Actual
38549485.002025-04-028716Actual
225673795.512023-12-3118712Actual
38587370.002025-04-026536Actual
2137280.002022-06-027728Budget
738570.002022-11-028446Budget
2438530.552024-03-0194311Actual
3913137714.232025-04-0234711Actual
2992724.162024-08-0169411Actual
14041252.002023-05-026867Actual
2504218.002024-04-017156Actual
106603645.002023-01-316136Actual
2987960.332024-08-0178211Actual
25388-24.772024-04-0191211Actual
2429428471.312024-03-013278Actual
1839226.292023-09-0290511Actual
10507182.002023-01-317865Actual
32181212.472024-10-0174411Actual
12302104.112023-03-028568Actual
49611800.002022-09-026116Budget
174666.082023-08-0268212Actual
38148232.002022-08-021875Actual
28192585.002024-07-027615Actual
38742114.002025-04-028217Actual
1789828.002023-09-028426Actual
380442478.462025-03-0253612Actual
8356414.002022-12-038116Actual
35100213.002024-12-318916Actual
3568480700.142024-12-3139711Actual
3271887.002024-11-016915Actual
3044162956.002024-09-011974Actual
2315026740.002024-01-319467Actual
2104810225.002023-12-035266Actual
3843243918.002025-04-024074Actual
2663551.002022-07-038165Actual
16783147.002023-08-028565Actual
37836149.702025-03-0287211Actual
873180.002022-12-037167Budget
37607186717.002025-03-025667Actual
1273125392.002023-04-026065Actual
2428413513.452024-03-011878Actual
1040141556.002023-01-311474Actual
244746.002024-03-0196611Actual
21678487892.002023-12-31673Actual
9181165.002022-12-316814Actual
32714869.002024-11-016515Actual
3380132.002022-08-026713Actual
30981148.632024-09-0183111Actual
327407768.002024-11-015365Actual
2171000.002022-05-028014Budget
870443751.002022-12-035267Actual
24596212.472024-03-017712Actual
2970075343.002024-08-012177Actual
1419513513.452023-05-021878Actual
7671788176.002022-11-024677Actual
1057654.002023-01-317116Actual
202045120.872023-11-026128Actual
32827-396.002024-11-019116Actual
2068419441.002023-12-032073Actual
3242151.082022-07-036728Actual
861380.002022-12-038466Budget
8723380.002022-12-036567Budget
23144206.002024-01-318567Actual
3635556.002025-01-318556Actual
330070.002022-07-036868Budget
11741100.002023-03-026626Budget
1890233.002023-10-028426Actual
3059717.002024-09-018226Actual
12868115.002023-04-026526Actual
36801103.952025-01-3189611Actual
10109165.002023-01-316713Actual
1136723.002023-03-026873Actual
238669.002024-03-019665Actual
915424.002022-12-318373Actual
3792200.002022-05-025265Budget
1690891.002023-08-026746Actual
1847911.402023-09-0283112Actual
26209320.002024-05-018317Actual
194346.002023-10-0296611Actual
1473356.002023-06-028215Actual
149516506.002023-06-026366Actual
6922-68.002022-11-029173Actual
22060148.002023-12-316766Actual
3545934500.002024-12-319968Actual
404113.002022-08-027156Actual
29451-299.002024-08-019116Actual
19523349.702023-10-0261612Actual
2628811363.412024-05-016118Actual
11051688.972023-01-317618Actual
11790473.002023-03-026636Actual
35979878.002025-01-318763Actual
3455890.122024-12-0289112Actual
27445304.122024-06-016728Actual
34357245.442024-12-0289111Actual
2355212.462024-01-3183612Actual
15289156.082023-06-0280311Actual
1654215.002023-08-029613Actual
754950.002022-11-027117Actual
82519200.002022-12-036365Budget
17135-315.582023-08-029118Actual
368822803.002022-08-023374Actual
2337324.002022-07-037763Actual
37543540.002025-03-029266Actual
1537049002.742023-06-0213711Actual
39094517.792025-04-0277611Actual
17032302.002023-08-027817Actual
10580141.002023-01-317416Actual
5722042.002022-05-026236Actual
3958149.002022-08-027836Actual
20316226.302023-11-0290111Actual
167844.002022-06-028426Actual
23279165543.562024-01-311378Actual
131198965.002023-04-02876Actual
56761646.002022-10-026163Actual
17570532.002023-09-029013Actual
1153829673.002023-03-023874Actual
359158666.332024-12-3133713Actual
7111192.002022-11-029415Actual
12604200.002023-04-026864Budget
2700163000.002024-06-019964Actual
816259146.002022-12-031374Actual
1231234500.002023-03-029968Actual
2911752393.462024-07-0239713Actual
1076100.002022-05-027868Budget
81890.002022-05-027117Budget
2453562.462024-03-0162212Actual
196742282.002023-11-026273Actual
18783105.002023-10-028515Actual
25002416.002024-04-018736Actual
4517140.002022-09-027813Actual
9812900.002022-12-318717Actual
10925164.002023-01-318417Actual
27525244608.672024-06-013778Actual
2199719289.002023-12-316046Actual
11042200.002023-01-316818Budget
32314122.042024-10-0194112Actual
28206292.002024-07-029415Actual
3596574.002025-01-316963Actual
256371358.232024-04-0123712Actual
3598752000.002025-01-319963Actual
1469599560.002023-06-021574Actual
3228043699.452024-10-0134711Actual
1247333676.002023-04-023273Actual
10439100.002023-01-317115Budget
19963-277.002023-11-029136Actual
284240.002022-07-038236Budget
31288324.062024-09-0165213Actual
205923840.002022-06-023877Actual
3620573282.002025-01-311375Actual
3171674.002024-10-017326Actual
864117074.002022-12-032476Actual
28844100.762024-07-0283611Actual
4790767578.002022-09-02474Actual
305074138.002024-09-017665Actual
28385143.002024-07-026656Actual
2093123.002023-12-038216Actual
1950210.332023-10-0273212Actual
690070.002022-11-027673Budget
24397163.532024-03-0174411Actual
24402147.572024-03-0181411Actual
13676364768.002023-05-0210164Actual
30923313.212024-09-018368Actual
1469370973.002023-06-021374Actual
38558785.002025-04-026226Actual
2491562.002022-05-026264Actual
605100.002022-05-028536Budget
2502175.002024-04-017846Actual
3052915812.002024-09-01875Actual
14333692.262023-05-0262611Actual
246573350.002024-04-016263Actual
2245396.512023-12-3178611Actual
950660.002022-12-316826Budget
1174-309.002022-06-029113Actual
5882202.002022-10-027464Actual
32006399.572024-10-017328Actual
25135594.002024-04-017617Actual
38953745.452025-04-0280111Actual
8814510.182022-12-037318Actual
30374304.002024-09-016814Actual
37092349.002025-03-028513Actual
3095600.002022-07-035467Budget
3084512036.152024-09-016118Actual
1212919629.002023-03-02777Actual
3269162956.002024-11-011974Actual
1528676.292023-06-0276311Actual
30344221.002024-09-016673Actual
255455.012024-04-0171112Actual
36418112879.002025-01-313576Actual
228769272.002024-01-312275Actual
9517184.002022-12-317726Actual
26370.002022-05-027164Budget
159619800.002022-06-026016Budget
31268496.002024-09-0174113Actual
11084200.002023-01-316528Budget
12454237600.002023-04-0210163Budget
23176100165.002024-01-313777Actual
17289999.712023-08-0262311Actual
32734-342.002024-11-019115Actual
1019020.002023-01-318263Budget
19059209.002023-10-026817Actual
16931979.002023-08-026256Actual
75886.002022-05-028566Actual
26836345.002024-06-018313Actual
3124810712.662024-09-0133712Actual
2866520019.642024-07-022078Actual
38239107.002025-04-028213Actual
795490.002022-12-038363Actual
380144.002025-03-0296112Actual
80523400.002022-12-036214Budget
3243114.722022-07-036828Actual
138754.002022-06-026964Actual
13085100.002023-04-027466Budget
356322649.742024-12-3163611Actual
3626414.002025-01-317126Actual
1145217682.002023-03-025264Actual
3208932673.712024-10-0160111Actual
28342166.002024-07-027836Actual
1703117.002022-06-026736Actual
33117704.122024-11-019218Actual
1886357.002023-10-026816Actual
4316308.662022-08-026718Actual
8001594.002022-12-036173Actual
27053403.002024-06-019015Actual
242164742.082024-03-016228Actual
4683650.002022-09-026514Budget
2085541262.002023-12-036065Actual
373411053.002025-03-028765Actual
2919259999.002024-08-011473Actual
131283367.002023-04-022376Actual
38079247856.442025-03-02101612Actual
37095792.002025-03-029013Actual
3576664.592024-12-3182612Actual
8465179.002022-12-038936Actual
20866361.002023-12-037365Actual
2015754504.002023-11-022177Actual
2334836.002022-07-037663Actual
3704550.002022-08-026515Budget
10437240.002023-01-316815Actual
1357271164.002023-05-023173Actual
3585148.622024-12-3182213Actual
319381517.002024-10-019767Actual
36482243.002025-01-318967Actual
379059.272025-03-0271511Actual
9468480.002022-12-317716Budget
1797188.002023-09-027656Actual
164271833.772023-07-0312212Actual
5065280.002022-09-026636Budget
3410515904.002024-12-022076Actual
91725100.002022-12-316114Budget
1977314838.002023-11-022074Actual
14229146.512023-05-0276111Actual
35282240.002024-12-316817Actual
2885921559.672024-07-027711Actual
205786.002023-11-0296612Actual
2458693.312024-03-0189612Actual
38170243.362025-03-0267613Actual
295311400.002022-07-035366Budget
1246711887.002023-04-022273Actual
654723131.002022-10-023877Actual
3735653689.002025-03-021475Actual
89340.002022-05-028267Budget
1785324865.002023-09-026016Actual
34730671.442024-12-0280613Actual
287671710.372024-07-0261411Actual
24948146.002024-04-018916Actual
244226.082024-03-0171511Actual
2401073.002024-03-016756Actual
1475947.002023-06-027165Actual
3580336259.952024-12-3139712Actual
383572034.002025-04-028014Actual
8362138.002022-12-038416Actual
37599-365.002025-03-029117Actual
27223382.002024-06-018746Actual
26505132.682024-05-0181411Actual
6619220.002022-10-027328Budget
2662911.402024-05-0185112Actual
19035102297.002023-10-022176Actual
741112.002022-11-027156Actual
256311401.852024-04-0115712Actual
1749343.312023-08-0265612Actual
2532586601.182024-04-013178Actual
2293494.002024-01-318026Actual
29868570.982024-08-0162211Actual
327601277.002024-11-018065Actual
3369524696.002024-12-021873Actual
180898.002022-06-027656Actual
658450.002022-10-028218Budget
758137148.002022-11-021227Actual
353708619.422024-12-316118Actual
21081352202.002023-12-03476Actual
38467134705.002025-04-025665Actual
109406857.002023-01-315367Actual
232761081980.332024-01-31678Actual
5451750.002022-09-027718Budget
539363595.002022-09-029467Actual
33470138.002024-11-0189612Actual
116009293.002023-03-025765Actual
8809200.002022-12-036818Budget
1406915177.002023-05-02877Actual
3394200.002022-08-027813Budget
318214278.002024-10-016366Actual
1986192374.002023-11-021375Actual
37385102.002025-03-026816Actual
1022051717.002023-01-312173Actual
1240149103.002022-06-02473Actual
58612600.002022-10-026164Budget
175833644.002023-09-026263Actual
3190537554.002024-10-015267Actual
3784907.002022-08-028065Actual
7481100.002022-11-027866Budget
8951436.002022-12-039768Actual
34626503.002024-12-0297612Actual
1606620008.002023-07-032877Actual
84281654.002022-12-036236Actual
31730-108.002024-10-019126Actual
2689327165.002024-06-012073Actual
37236897.002025-03-027264Actual
1966750.002022-06-028717Budget
4916145.002022-09-028465Actual
132831446837.002023-04-024677Actual
27359234.002024-06-016867Actual
6247105.002022-10-027446Actual
392598588.152025-04-02100712Actual
4862380.002022-09-029215Actual
291119431.252024-07-0232713Actual
17117334.422023-08-026718Actual
34020198.002024-12-027646Actual
11915176.002023-03-028756Actual
1403680.002022-06-028064Actual
270139952.002022-07-033175Actual
15022819.002023-06-028117Actual
1022111770.002023-01-312273Actual
2289324639.002024-01-316016Actual
3208542456.422024-10-014078Actual
152212200.802023-06-0261111Actual
25161612.002024-04-016567Actual
14775-163.002023-06-029165Actual
1931448.632023-10-0287211Actual
1960190.002022-06-028317Actual
27498367.752024-06-019268Actual
1345210395.212023-04-021878Actual
33787624.002024-12-027364Actual
3790200.002022-08-028365Budget
27551143.312024-06-0185111Actual
31505950.002024-10-017614Actual
1368613269.002023-05-022074Actual
24098535.002024-03-016617Actual
14514109.002023-06-027113Actual
3273154.112022-07-039028Actual
7718335.942022-11-029418Actual
35307173621.002024-12-315667Actual
9295160116.002022-12-312974Actual
23590-49969.502024-01-3146712Actual
2048818772.392023-11-0237711Actual
52557.002022-09-029666Actual
252371501.112024-04-018718Actual
106450.002022-05-027168Budget
2266415301.002024-01-312273Actual
103348100.002023-01-315264Budget
33050802.002024-11-018167Actual
2109924727.002023-12-033376Actual
1551223426.002023-07-035263Actual
94348000.462022-05-026018Actual
30638225.002024-09-016546Actual
9703100.002022-12-316866Budget
38128474.942025-03-0287113Actual
11729332.002023-03-029216Actual
233844.002024-01-3196311Actual
3053310.002022-07-036717Actual
3578529871.532024-12-3114712Actual
2261410.002022-07-036613Actual
175777918.002023-09-025363Actual
19710283.002023-11-027414Actual
164844.002023-07-0396612Actual
9338478.002022-12-318115Actual
1327114629.002023-04-022877Actual
2452280.002022-07-036814Budget
762142.002022-05-028966Actual
2261415.002024-01-319613Actual
25268-188.312024-04-019128Actual
32422985.482024-10-0180213Actual
9306319901.002022-12-314674Actual
37853311.402025-03-0274311Actual
2290134.002024-01-317116Actual
26163320272.002024-05-01676Actual
5381200.002022-09-028367Budget
25696878.002024-05-018113Actual
3195934573.002024-10-013377Actual
3633615585.002025-01-316056Actual
388951146.562025-04-028068Actual
14239110.342023-05-0289111Actual
31516547.002024-10-019014Actual
2931562956.002024-08-011974Actual
2767615022.322024-06-0163611Actual
26094229.002024-05-018746Actual
1729681.612023-08-0273311Actual
3282108586.442022-07-035668Actual
125581000.002023-04-028014Budget
25236295.032024-04-018518Actual
127379600.002023-04-026365Budget
31511423.002024-10-018314Actual
2041643.312023-11-0278511Actual
31162209.272024-09-0192112Actual
36105933.002025-01-319764Actual
153013.002023-06-0296311Actual
752543020.002022-11-023476Actual
388341319.292025-04-028118Actual
675559.002022-11-026913Actual
953200.002022-05-026718Budget
31390115.002024-10-018213Actual
3075200.002022-07-038317Budget
29859206.082024-08-0189111Actual
493059.002022-05-025263Actual
4421100.002022-08-026768Budget
626109.002022-05-026746Actual
11446-277.002023-03-029114Actual
686112896.002022-11-022073Actual
7246177.002022-11-028916Actual
4124110.002022-08-028566Actual
6424150.002022-10-026817Actual
2573164474.002022-07-034374Actual
897147670.152022-12-033178Actual
639814019.002022-10-022876Actual
229204822.002024-01-316026Actual
18371219.002022-06-025466Actual
20006192.002023-11-028056Actual
18102129.002023-09-028467Actual
31094585.882024-09-0180611Actual
19943240.002023-11-026536Actual
2159312093.542023-12-0319712Actual
13555708.002022-05-023973Actual
9240200.002022-12-316864Budget
1458115147.002023-06-022273Actual
987758121.002022-12-319467Actual
360460650.002022-08-021224Actual
1200322461.002023-03-023276Actual
37247253.002025-03-028564Actual
214473.952023-12-0382511Actual
39406-225000.002025-05-0143713Actual
18276185.872023-09-0281111Actual
559779713.172022-09-022178Actual
382833173.002025-04-029463Actual
31004152.892024-09-0177211Actual
24643325.002024-04-018913Actual
25957532.002024-05-019265Actual
407951600.002022-08-025666Budget
216125780.652023-12-03100712Actual
453867558.002022-09-021223Actual
7335100.002022-11-028336Budget
4789480434.002022-09-0210164Actual
10431550.002023-01-316515Budget
55271500.002022-09-025468Budget
17923347.002023-09-028136Actual
184476954.082023-09-0224711Actual
31048713.002022-05-022174Actual
2218115574.002023-12-31877Actual
13659608.002023-05-027764Actual
374352643.002025-03-026136Actual
2440892.252024-03-0189411Actual
514070.002022-09-028546Budget
28464195099.002024-07-023776Actual
27433348.062024-06-018918Actual
262121350.002024-05-018717Actual
855172.002022-12-038356Actual
16961217.002022-06-026236Actual
32882-342.002024-11-019136Actual
34620169.912024-12-0289612Actual
98786.002022-12-319667Actual
10667380.002023-01-316636Budget
375191803.002025-03-026266Actual
3295030.002024-11-016966Actual
34668341.612024-12-0276113Actual
29559246.002024-08-019256Actual
15039109251.002023-06-025767Actual
205286.082023-11-0268212Actual
3289230.002024-11-016946Actual
75139604.002022-11-021876Actual
2116051.002023-12-038267Actual
2615159.002024-05-018466Actual
1709452502.002023-08-022177Actual
1773063000.002023-09-029964Actual
954326780.002022-12-316036Actual
33245266.722024-11-0166211Actual
34492186.932024-12-0278611Actual
30866811.702024-09-019018Actual
23798164968.002024-03-013774Actual
1101744047.002023-01-313177Actual
2532011592.212024-04-012278Actual
28899610.342024-07-0280112Actual
10978750.002023-01-318067Budget
7824141.992022-11-029068Actual
2899275919.192024-07-0229712Actual
360775467.002025-01-316164Actual
31653682174.002024-10-01675Actual
913870.002022-12-317373Budget
36903243.322025-01-3167612Actual
221270.002022-06-028568Budget
2379202056.002022-07-032973Actual
13090100.002023-04-027866Budget
22627300.002024-01-316763Actual
8492211.002022-12-037646Actual
117339300.002023-03-026026Budget
2342328.422024-01-3176511Actual
1869940509.002023-10-021224Actual
1393300.002022-06-027364Budget
1480022857.002023-06-023375Actual
5518-159.522022-09-029128Actual
2258210259.462023-12-3138712Actual
37317123371.002025-03-025665Actual
6453234.002022-10-028917Actual
1429487.992023-05-0289311Actual
12200372.302023-03-029418Actual
112793400.002023-03-026363Budget
3649329378.002025-01-31777Actual
673663031.042022-10-023978Actual
34604153.952024-12-0268612Actual
2373815.002024-03-019614Actual
21273246.542023-12-037368Actual
36789260.342025-01-3173611Actual
1692911930.002023-08-026056Actual
1201023350.002023-03-024076Actual
891723.812022-12-037168Actual
20015-113.002023-11-029156Actual
1901394.002023-10-028366Actual
13436417.002022-05-023873Actual
2328413648.312024-01-312078Actual
3761793.002025-03-027167Actual
1723121227.232023-08-0210078Actual
1537277676.672023-06-0215711Actual
953831.002022-12-319426Actual
39311418.802025-04-0292213Actual
3468356037.382024-12-0212213Actual
7688107.142022-11-027118Actual
3518100.002022-08-026673Budget
8215480.002022-12-038115Budget
59888.002022-10-029615Actual
291564956.002024-08-016163Actual
4312669.282022-08-026518Actual
23241167181.472024-01-315668Actual
15684212118.002023-07-032974Actual
1938795.442023-10-0277511Actual
3731215.002025-03-029615Actual
7321107.002022-11-027436Actual
32292229.492024-10-0165112Actual
25857149.002024-05-018564Actual
5468304.122022-09-028918Actual
374071177.002025-03-026126Actual
18899109.002023-10-028126Actual
4828280.002022-09-026715Budget
408321424.002022-08-026066Actual
23010154.002024-01-317456Actual
2034719.912023-11-0294211Actual
24319274.172024-03-0180111Actual
35184360.002024-12-319246Actual
20468224410.262023-11-026711Actual
903410800.002022-12-315363Budget
3112575191.522024-09-0129711Actual
402462.002022-08-029446Actual
185537854.002023-10-026113Actual
7277255.002022-11-027726Actual
2605490.002024-05-016836Actual
1745319.912023-08-0287112Actual
265255.012024-05-0171511Actual
34356747.582024-12-0287111Actual
3488294.002024-12-318373Actual
28479176.002024-07-027117Actual
1397644704.002023-05-021476Actual
3692735000.002025-01-3199612Actual
27883566.172024-06-0166213Actual
1059790.002023-01-318416Budget
1490957.002023-06-028446Actual
9179280.002022-12-316714Budget
749268.002022-11-028566Actual
3095342889.762024-09-013278Actual
8490168.002022-12-037446Actual
334226.082024-11-0169212Actual
159039327.002022-06-023975Actual
966942.002022-12-318356Actual
325581332.002024-11-019463Actual
4128185.002022-08-028966Actual
5189200.002022-09-028756Budget
8467-221.002022-12-039136Actual
29449243.002024-08-018916Actual
2113757849.002023-12-035267Actual
1895555.002023-10-028346Actual
20182111.692023-11-026918Actual
19651128078.002023-11-021573Actual
3161315.002024-10-019615Actual
3230898.632024-10-0185112Actual
38189-286.462025-03-0291613Actual
1426648.632023-05-0287211Actual
541845395.002022-09-023477Actual
2477231370.002024-04-015664Actual
254199257.312024-04-0160411Actual
2863711764.942024-07-027668Actual
102902518.002023-01-316214Actual
20634666.002023-12-039213Actual
3207432242.592024-10-012478Actual
2656852.892024-05-0183611Actual
166821684.002023-08-027664Actual
1341277.002022-06-027814Actual
30033101.822024-08-0189112Actual
2056767.782023-11-0280612Actual
40780.002022-08-025466Budget
2818150053.002024-07-026015Actual
33138210.182024-11-018328Actual
32164375.232024-10-0187311Actual
3277113707.002024-11-019465Actual
1643912.462023-07-0376212Actual
6351131.002022-10-027366Actual
743331.002022-11-028556Actual
2369054.002024-03-016873Actual
20725-54.002023-12-039173Actual
456428.002022-09-027163Actual
31640231.002024-10-018465Actual
27034869.002024-06-016515Actual
3460544.382024-12-0269612Actual
538039.002022-09-028267Actual
1499830421.002023-06-023476Actual
2454511.402024-03-0177212Actual
8254414.002022-12-036665Actual
206416000.002022-06-0210077Actual
1446439.062023-05-0281612Actual
38546106.002025-04-028316Actual
3533713.002024-12-319667Actual
28786375.232024-07-0287411Actual

Generated 2025-06-01 03:20:22.324 UTC