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32695 items

NOTE: Only 1000 elements of total 32695 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37206479.002025-03-027814Actual
29725143.512024-08-016918Actual
19963-277.002023-11-029136Actual
440120600.002022-08-025268Budget
12702480.002023-04-028115Budget
24939333.002024-04-017716Actual
3305179.002024-11-018267Actual
3613051470.002025-01-313874Actual
992782.902022-12-317118Actual
114054100.002023-03-026114Budget
36088467.002025-01-317464Actual
16559415.002023-08-027263Actual
3003974143.632024-08-0112212Actual
23672223020.002024-03-012973Actual
274423432.962024-06-016228Actual
14293192.252023-05-0287311Actual
1801069.002023-09-028466Actual
58657435.002022-10-026364Actual
125734311.002022-06-023273Actual
20266743190.692023-11-02478Actual
34090-245.002024-12-029166Actual
23601707.002024-03-017313Actual
2847181328.002024-07-026017Actual
39096652.902025-04-0280611Actual
2991290.122024-08-0185311Actual
2072720.002023-12-039473Actual
33416438.002024-11-0161212Actual
38192945.002022-08-022375Actual
31597466.002024-10-017415Actual
26370.002022-05-027164Budget
26412190.122024-05-0166111Actual
766320139.002022-11-023377Actual
35934778.002025-01-317313Actual
3212357.142024-10-0168211Actual
34902702.002024-12-317314Actual
1710388749.002023-08-023477Actual
6574716.252022-10-027618Actual
42262038.002022-08-026267Actual
2537017.782024-04-0167211Actual
950368.002022-12-316726Actual
22753200.002024-01-317464Actual
215178580.712023-12-0338711Actual
29957408.212024-08-0166611Actual
384375368.002025-04-026115Actual
2231429097.082023-12-313278Actual
221561687.002023-12-317267Actual
7432.002022-05-027163Actual
16027230.002023-07-036867Actual
202296.002023-11-029628Actual
1634113488.242023-07-0360611Actual
1516348429.262023-06-026368Actual
265957754.102024-05-0128711Actual
19244272650.102023-10-021578Actual
6382272800.002022-10-0210166Budget
318797943.002024-10-016217Actual
39329320.562025-04-0273613Actual
24117-253.002024-03-019117Actual
1794115.002023-09-026946Actual
1992810.002023-11-028226Actual
215303.952023-12-0369112Actual
388036062.002025-04-022377Actual
4499315.002022-09-026613Actual
234674.002022-07-038363Actual
1883946791.002023-10-022175Actual
24264234.422024-03-018368Actual
2000015.002023-11-027156Actual
3668319.912025-01-3182211Actual
327231157.002024-11-017715Actual
3279840059.002024-11-013875Actual
1049580.002023-01-317165Budget
6992616.002022-11-026564Actual
1474534435.002023-06-025265Actual
10116300.002023-01-317313Budget
10603240.002023-01-319016Actual
171144229.952023-08-026218Actual
1689330.002023-08-028236Actual
2844768245.002024-07-021376Actual
6276950.002022-10-026156Budget
1825533209.282023-09-023878Actual
18959000.002022-06-029966Actual
2065293.002023-12-037163Actual
11927583.002023-03-025466Actual
32901557.172022-07-036268Actual
2825447217.002024-07-021975Actual
30663699.002024-09-016256Actual
34616197.572024-12-0283612Actual
10902200.002023-01-316817Budget
3889767.752025-04-028268Actual
32125665.002022-05-023774Actual
173727095.572023-08-0257611Actual
372232656.002025-03-025464Actual
1745785.872023-08-0292112Actual
37429-101.002025-03-029126Actual
429018642.002022-08-022477Actual
235431.822024-01-3172612Actual
2758167.782024-06-0189211Actual
18571335.002023-10-028513Actual
3487177.002024-12-316873Actual
37348952.002025-03-029765Actual
2201660.002023-12-318546Actual
27612157.152024-06-0194311Actual
189952505.002023-10-026166Actual
817218112.002022-12-032874Actual
2873481.612024-07-0290211Actual
3725412.002025-03-029664Actual
20259-233.762023-11-029168Actual
36100362.002025-01-319064Actual
3785151.822025-03-0271311Actual
27940331374.092024-06-01101613Actual
19686428.002023-11-028073Actual
7947107.002022-12-037863Actual
72519.002022-11-029616Actual
1865042.002023-10-026873Actual
786219800.002022-12-036013Actual
10729380.002023-01-317746Budget
2476815.002024-04-019614Actual
1938795.442023-10-0277511Actual
37029199.502025-01-3178613Actual
49641500.002022-09-026216Budget
2444446318.642024-03-0156611Actual
8548207.002022-12-038156Actual
26448136.932024-05-0177211Actual
2649822.042024-05-0171411Actual
36444367.002025-01-318417Actual
6764644.002022-11-027713Actual
34177184.002024-12-028467Actual
2081930727.002023-12-034074Actual
2569784.002024-05-018213Actual
679815680.002022-11-026063Actual
28199229.002024-07-028415Actual
33111352.602024-11-018418Actual
15142649.582023-06-028028Actual
7376444.002022-11-028046Actual
665916000.002022-10-026068Budget
13359100.002023-04-027828Budget
27389117518.002024-06-011477Actual
23036209.002024-01-316666Actual
13256587000.002023-04-0210167Budget
2892452.892024-07-0276212Actual
24267819.282024-03-018768Actual
36842247.572025-01-3166112Actual
4569120.002022-09-027363Budget
7262200.002022-11-026626Budget
2115070.002023-12-036967Actual
8676200.002022-12-037417Budget
1551223426.002023-07-035263Actual
335916.002024-11-0196613Actual
35001921.002024-12-318115Actual
13398200.002023-04-026568Budget
19304127.362023-10-0274211Actual
16659-410.002023-08-029114Actual
3791776.292025-03-0287511Actual
184052422.082023-09-0263611Actual
189905414.002023-10-025266Actual
38796109501.002025-04-021477Actual
21250682.912023-12-038728Actual
31101133.742024-09-0189611Actual
2827037399.002024-07-024075Actual
2271564.002024-01-316914Actual
9998682.912022-12-318728Actual
2838924.002024-07-027156Actual
9162618.002022-05-02877Actual
2830736.002024-07-026826Actual
392434552.972025-04-0222712Actual
111516163.502022-05-022878Actual
13387175858.902023-04-025668Actual
3465310950.962024-12-0240712Actual
284240.002022-07-038236Budget
3090460218.872024-09-016068Actual
12627200.002023-04-028364Budget
21827569.002023-12-316515Actual
1912639785.002023-10-021977Actual
22896235.002024-01-316516Actual
53316.002022-05-026926Actual
2026630.002022-06-028767Actual
3573644.382024-12-3185212Actual
342571102.622024-12-027728Actual
31381132.002024-10-016913Actual
2932662775.002024-08-013474Actual
3765972608.002025-03-023477Actual
204806815.782023-11-0224711Actual
354511092.012024-12-318768Actual
3144630.002022-07-038767Actual
3675769.912025-01-3173511Actual
37278212240.002025-03-023574Actual
36600175.332025-01-318568Actual
3712483.002025-03-028263Actual
2381247.002024-03-016915Actual
1421033872.922023-05-023878Actual
2166366.002023-12-318263Actual
22714220.002024-01-316814Actual
4002340.002022-08-027746Actual
20097722.002023-11-028117Actual
89202013.242022-12-037268Actual
30655312.002024-09-018746Actual
11928600.002023-03-025466Budget
30744169070.002024-09-013776Actual
27220106.002024-06-018346Actual
3781970.972025-03-0265211Actual
15868-290.002023-07-039136Actual
156333930.002023-07-035364Actual
15623146.002023-07-038514Actual
9980.002022-05-028563Budget
1062150.002023-01-316826Budget
259951017.002024-05-016216Actual
181401104167.002023-09-024677Actual
9562100.002022-12-317436Budget
179936290.002023-09-026366Actual
12172395.032023-03-027318Actual
7416100.002022-11-027456Budget
120911820.002023-03-027267Actual
8808382.912022-12-036718Actual
29443319.002024-08-018116Actual
21245532.912023-12-038128Actual
28324-92.002024-07-029126Actual
297208033.052024-08-016218Actual
33100140.482024-11-016918Actual
36114138147.002025-01-311574Actual
71471053.002022-11-027665Actual
38140267.922025-03-0267213Actual
2658070886.122024-05-01101611Actual
315061710.002024-10-017714Actual
1768450.002023-09-028214Actual
3708280.002022-08-026715Budget
345912.002024-12-0296212Actual
7646811350.002022-11-02677Actual
36482243.002025-01-318967Actual
231246320.002024-01-316167Actual
153375143.412023-06-0263611Actual
194012.002023-10-0296511Actual
18812204.002023-10-027865Actual
21114330.002023-12-036717Actual
3112712410.562024-09-0132711Actual
23777502417.002024-03-01474Actual
15230148.632023-06-0274111Actual
3851524922.002025-04-022875Actual
19077466.002023-10-029217Actual
22077181.002023-12-318966Actual
1212919629.002023-03-02777Actual
1961361175.002023-11-026063Actual
16976433.002023-08-028066Actual
2648240.122024-05-0185311Actual
11712480.002023-03-028016Budget
387233705947.002025-04-024376Actual
18724120.002023-10-028464Actual
23085120854.002024-01-313976Actual
3024210861.102024-08-0138713Actual
27927685.482024-06-0181613Actual
1024844.002023-01-316773Actual
2094827.002023-12-036826Actual
4191200.002022-08-027817Budget
1431735.872023-05-0283411Actual
291203907.892024-07-0246713Actual
10463650.002023-01-318715Budget
18071356.002023-09-029017Actual
903110765.002022-12-315263Actual
2672362.662024-05-0189113Actual
6375154.002022-10-029066Actual
10855319.002023-01-319266Actual
772093522.522022-11-021228Actual
3832145.002025-04-026873Actual
10444200.002023-01-317415Budget
13385175700.002023-04-025468Budget
22071251.002023-12-318166Actual
2723721.002024-06-017156Actual
2053312.462023-11-0276212Actual
38806230568.002025-04-022977Actual
31094585.882024-09-0180611Actual
90887230.002022-12-319463Actual
24416277.362024-03-0162511Actual
39026199.702025-04-0267411Actual
3715499630.002025-03-023173Actual
2766857777.372024-06-0152611Actual
2436390.122024-03-0165311Actual
12182750.002023-03-028018Budget
3745034.002025-03-028236Actual
442538.962022-08-027168Actual
122537002.732023-03-025368Actual
2366261444.002024-03-011473Actual
26071-469.002024-05-019136Actual
23752130.002024-03-016864Actual
18005106.002023-09-027866Actual
1287153.002023-04-026726Actual
45468706.002022-09-025763Actual
314971254.002024-10-016514Actual
5455750.002022-09-028018Budget
92345032.002022-05-022177Actual
2911810434.782024-07-0240713Actual
4927465.002022-09-029765Actual
15271-25.842023-06-0291211Actual
32602365.002024-11-017773Actual
3714524696.002025-03-021873Actual
136787872.002022-06-025664Actual
4031550.002022-08-026256Budget
3924912289.292025-04-0232712Actual
6670213.212022-10-026768Actual
29801226.842024-08-018968Actual
8689180.002022-12-038317Actual
3582581.962024-12-3183113Actual
82381.002022-12-035465Actual
279556875.062024-06-0128713Actual
3389529882.002024-12-029465Actual
1303860.002023-04-028356Budget
5626200.002022-10-026713Budget
2292351.002024-01-316526Actual
174785.012023-08-0284212Actual
374315.002025-03-029626Actual
574534311.002022-10-023273Actual
1763137748.002023-09-023373Actual
337921159.002024-12-028064Actual
3124645477.142024-09-0131712Actual
5209819.002022-09-026266Actual
37329749.002025-03-027265Actual
18927289.002023-10-028136Actual
3031518280.002024-09-01773Actual
12381100.002023-04-028513Budget
32926144.002024-11-018156Actual
8136480.002022-12-038164Budget
31673161199.002024-10-013775Actual
224666.002023-12-3196611Actual
28697206.082024-07-0278111Actual
38399195.002025-04-028964Actual
645243.002022-05-028146Actual
539100.002022-05-027426Budget
6851193600.002022-11-0210163Budget
8433280.002022-12-036636Budget
243061975.262024-03-0161111Actual
9319200.002022-12-316715Budget
12763370.002023-04-028165Actual
1496392.002023-06-027866Actual
600713000.002022-10-026365Budget
30479221.002024-09-018415Actual
35574275.232024-12-3165411Actual
4781230.002022-09-029064Actual
1702793.002023-08-027117Actual
30574451.002024-09-018716Actual
5754116673.002022-10-024673Actual
16520778.002023-08-026613Actual
3907026.292025-04-0290511Actual
35422225.332024-12-319428Actual
28646955.642024-07-028768Actual
30659309.002024-09-019246Actual
1611569.262023-07-036928Actual
2557915.652024-04-0181212Actual
890712600.002022-12-036368Budget
21982245.002023-12-317636Actual
31475146.002024-10-017373Actual
6628480.002022-10-028028Budget
1830436.932023-09-0281211Actual
28366208.002024-07-027646Actual
18330172.042023-09-0280311Actual
30723361796.002024-09-01476Actual
38999120.972025-04-0267311Actual
31162209.272024-09-0192112Actual
280034906.002024-07-026163Actual
9376200.002022-12-316865Budget
27425537.452024-06-017818Actual
22347216.722023-12-3190111Actual
17680821.002023-09-027714Actual
4007380.002022-08-028046Budget
3987205.002022-08-026646Actual
206049979.672023-11-0238712Actual
3450100.002022-08-027463Budget
37444193.002025-03-027436Actual
279830.002022-07-038526Budget
9343136.002022-12-318415Actual
209498.002023-12-036926Actual
33333186.932024-11-0167611Actual
319832182.942024-10-018018Actual
29359582.002024-08-019215Actual
1601726829.002023-07-035467Actual
2047136354.632023-11-0213711Actual
6965176.002022-11-028514Actual
289918671.132024-07-0228712Actual
379639647.752025-03-028711Actual
497336.002022-09-026916Actual
2254915.652023-12-3184612Actual
4633691.002022-09-026273Actual
10591280.002023-01-318116Budget
35731243.322024-12-3180212Actual
192074351.162023-10-026168Actual
26726127.572024-05-0192113Actual
1534322.042023-06-0271611Actual
1328559591.592023-04-026018Actual
2538732.672024-04-0190211Actual
111333466.302023-01-315768Actual
212221501.112023-12-038718Actual
17690339.002023-09-029014Actual
153846926.422023-06-0233711Actual
2702677481.002024-06-013974Actual
31901632.002024-10-019217Actual
3519241.002024-12-316856Actual
335634001.332024-11-0157613Actual
984296.002022-12-316867Actual
42242700.002022-08-026167Budget
8254414.002022-12-036665Actual
1891237.002022-06-029266Actual
13354298.062023-04-027628Actual
135862120.002023-05-026173Actual
17984148.002023-09-029256Actual
1031380.002022-05-028728Budget
36584772.312025-01-316668Actual
429550.002022-05-028765Budget
28405310.002024-07-029256Actual
23024288.002024-01-319256Actual
177445054.002023-09-022374Actual
711946600.002022-11-025665Budget
147633089.002023-06-027665Actual
3097122351.002022-07-035667Actual
37402-309.002025-03-029116Actual
16607325705.002023-08-024673Actual
297291014.742024-08-017618Actual
190011645.002022-06-02776Actual
2328574546.412024-01-312178Actual
20245461.702023-11-027368Actual
37655259392.002025-03-022977Actual
51964.002022-09-029656Actual
36656202.892025-01-3183111Actual
1684188.002023-08-028516Actual
351321692987.002024-12-311036Actual
36926535.002025-01-3197612Actual
12705215.002023-04-028315Actual
1267343056.002023-04-026015Actual
277239692.432024-06-0133711Actual
2312172414.002024-01-315667Actual
228942275.002024-01-316116Actual
22018150.002023-12-318946Actual
882966.232022-12-038218Actual
24235143.512024-03-018928Actual
3940222.002022-08-026636Actual
3495663000.002024-12-319964Actual
28247773118.002024-07-02675Actual
20853153.002023-12-035465Actual
9802650.002022-12-318117Budget
240628.002024-03-019666Actual
3113376263.882024-09-0139711Actual
6689480.002022-10-028068Budget
255319047.742024-04-0138711Actual
19817288.002023-11-029415Actual
3762687.002025-03-028267Actual
2354535.872024-01-3174612Actual
3191231295.002024-10-016367Actual
2521131912.002024-04-013877Actual
11508-173.002023-03-029164Actual
749487.002022-05-028066Actual
288930.002022-07-038246Budget
2153220.972023-12-0373112Actual
248959.002024-04-019665Actual
26460196.512024-05-0192211Actual
269531757.002024-06-018014Actual
2970075343.002024-08-012177Actual
11725480.002023-03-028716Budget
15492187.002023-07-037113Actual
37426174.002025-03-028726Actual
341731062.002024-12-028067Actual
2737076.002024-06-018267Actual
3074133566.002024-09-013376Actual
17879700.002022-06-026056Budget
2583385791.002024-05-015464Actual
9981200.002022-12-317628Budget
614718.002022-10-027126Actual
731627.002022-11-026936Actual
1035735.002023-01-316964Actual
34059265.002024-12-029256Actual
2068356836.002023-12-031973Actual
7238136.002022-11-028316Actual
295311400.002022-07-035366Budget
2869268.852024-07-0271111Actual
34003589.002024-12-028736Actual
246573350.002024-04-016263Actual
2804741665.002024-07-022473Actual
8394134.002022-12-037426Actual
2865936786.622024-07-02878Actual
215277.002022-05-027814Actual
17135-315.582023-08-029118Actual
32342120.822022-07-036128Actual
26334185.932024-05-018528Actual
208682618.002023-12-037665Actual
194732.892023-10-0269112Actual
2023023784.862023-11-025268Actual
1359360.002022-06-029214Actual
653914781.002022-10-022877Actual
22462230.552023-12-3190611Actual
630514.002022-10-028256Actual
894170.002022-12-038568Budget
11418110.002023-03-027114Budget
29372480.002024-08-016565Actual
9849300.002022-12-317367Budget
19118987248.002023-10-02477Actual
25420760.352024-04-0161411Actual
20224143.512023-11-028928Actual
5341187774.002022-09-025667Actual
2842149.002024-07-027166Actual
34688287.222024-12-0266213Actual
896100.002022-05-028367Budget
1540710.332023-06-0278112Actual
156984784.002023-07-036115Actual
614640.002022-10-027126Budget
10529138.002023-01-319765Actual
37846344.382025-03-0265311Actual
896916163.502022-12-032878Actual
9269650.002022-12-318764Budget
58851769.002022-10-027664Actual
239790.002022-07-036573Budget
27626400.772024-06-0177411Actual
1449840320.662023-05-0235712Actual
21670-245.002023-12-319163Actual
29188631568.002024-08-01673Actual
14221138.002023-05-0265111Actual
3651471913.002025-01-313977Actual
377726561.812025-03-022378Actual
4183300.002022-08-027317Budget
23590-49969.502024-01-3146712Actual
5726198765.002022-10-0210163Actual
36788161.402025-01-3172611Actual
34300288.972024-12-029068Actual
15093198677.002023-06-023777Actual
3811662.662025-03-0271113Actual
28153820595.002024-07-02474Actual
34253126.842024-12-027128Actual
141891280226.452023-05-02678Actual
91733400.002022-12-316214Budget
697710700.002022-11-025364Budget
37440179.002025-03-026836Actual
24262638.972024-03-018168Actual
13815116.002023-05-027816Actual
8686650.002022-12-038117Budget
3561714.592024-12-3185511Actual
8501233.002022-12-038146Actual
1214921951.002023-03-023877Actual
1641412.462023-07-0378112Actual
10491273.002023-01-316765Actual
1033844300.002023-01-315664Budget
2479486.002024-04-018464Actual
202952125.272023-11-0261111Actual
1847437.992023-09-0277112Actual
378238.212025-03-0269211Actual
358850.002022-05-028015Budget
3307217287.002024-11-011877Actual
249614.002024-04-016926Actual
37867263.532025-03-0292311Actual
17254190.122023-08-0290111Actual
14667592.002023-06-027264Actual
31600343.002024-10-017815Actual
14530504.002023-06-029213Actual
2939520272.002024-08-019465Actual
3840663000.002025-04-029964Actual
3951112.002022-08-027436Actual
11065200.002023-01-318418Budget
21126195.002023-12-038317Actual
415178.002022-05-027865Actual
237243720.002022-07-031973Actual
6703129.872022-10-028968Actual
11115114.722023-01-318528Actual
1783820579.002023-09-022475Actual
31629122.002024-10-017165Actual
440829697.092022-08-026068Actual
12932280.002023-04-027636Budget
17068789.002023-08-028067Actual
4919630.002022-09-028765Actual
30645145.002024-09-017446Actual
380432478.462025-03-0252612Actual
25678-3784.402024-04-3085712Actual
21936340.002023-12-318716Actual
34176222.002024-12-028367Actual
20440134.802023-11-0266611Actual
136464882.002023-05-026164Actual
7797750.002022-11-027268Budget
2498229009.002024-04-016036Actual
942160417.002022-12-311375Actual
33638983.002024-12-028113Actual
3710648128.002025-03-026063Actual
31352106706.752024-09-0115713Actual
23859130.002024-03-018565Actual
1871238.002023-10-026964Actual
3161617756.002024-10-015365Actual
2786978.452024-06-0183113Actual
11256480.002023-03-028713Budget
27597301.832024-06-0174311Actual
1722225448.532023-08-023378Actual
205016900.002022-06-022477Actual
359064071.502024-12-3120713Actual
3371192888.002024-12-023973Actual
1727726.292023-08-0283211Actual
215844798.722023-12-03101612Actual
3045549042.002024-09-013874Actual
3704550.002022-08-026515Budget
28914401.832024-07-0261212Actual
6100189.002022-10-027316Actual
1431611.402023-05-0282411Actual
15026236.002023-06-028517Actual
270431145.002024-06-017715Actual
2244561.402023-12-3168611Actual
32881400.002022-07-036168Budget
384500.002022-05-025765Budget
7167132.002022-11-028965Actual
216037958.352023-12-0333712Actual
2890100.002022-07-038346Budget
26123-222.002024-05-019156Actual
18922153.002023-10-027436Actual
22859288.002024-01-319265Actual
2324349380.792024-01-316068Actual
3334794.382024-11-0184611Actual
216251184.002023-12-317713Actual
2251313.532023-12-3181112Actual
15164523.822023-06-026568Actual
942381338.002022-12-311575Actual
3391276.002022-08-027613Actual
11300360.002023-03-027763Actual
357432.002024-12-3196212Actual
16628360.002023-08-028773Actual
317656533.002022-07-033777Actual
4381480.002022-08-028028Budget
8832200.002022-12-038418Budget
130631971.002023-04-026166Actual
8258200.002022-12-036865Budget
13178200.002023-04-028317Budget
33216707.162024-11-0165111Actual
200569618.002023-11-02776Actual
30362168.002024-09-019073Actual
2646952.892024-05-0168311Actual
35553178.422024-12-3173311Actual
2196031.002023-12-318326Actual
1080280.002022-05-028168Budget
23962162.002024-03-017336Actual
2052616.722023-11-0266212Actual
12435200.002023-04-028163Budget
39224283.742025-04-0290612Actual
137086317.002023-05-026115Actual
224865376.542022-06-023978Actual
19189555.642023-10-028128Actual
1583960.002023-07-039026Actual
3027422.002024-09-019613Actual
30412591.002024-09-017364Actual
499690.002022-09-028516Budget
7869390.002022-12-036613Actual
1686479.002023-08-028126Actual
32261342112.452024-10-014711Actual
5310364.002022-09-027617Actual
317331964299.002024-10-011036Actual
3336716743.622024-11-0119711Actual
20016188.002023-11-029256Actual
27023267310.002024-06-013574Actual
3561876.292024-12-3187511Actual
3235135000.002024-10-0199612Actual
2212963.002023-12-318217Actual
2959912816.002024-08-01776Actual
1279813440.002023-04-022475Actual
76200.002022-05-027263Budget
1358-216.002022-06-029114Actual
145181209.002023-06-027713Actual
1944864692.392023-10-0221711Actual
12388206.002023-04-029413Actual
2201322.002023-12-318246Actual
6338200.002022-10-026566Budget
27628453.962024-06-0180411Actual
20985324.002023-12-038136Actual
265521106.102024-05-0163611Actual
38298112933.002025-04-022173Actual
216896254.002023-12-312373Actual
3630917.002025-01-319636Actual
38186991.002022-08-022275Actual
37893-163.072025-03-0291411Actual
182301570.002023-09-029768Actual
7484246.002022-11-028166Actual
10899491.002023-01-316617Actual
17587286.002023-09-026763Actual
8624356.002022-12-039766Actual
245028875.392024-03-0140711Actual
1434014.592023-05-0271611Actual
11507216.002023-03-029064Actual
315404648.002024-10-017664Actual
289845255.112024-07-0218712Actual
298402541.232024-08-0162111Actual
25676475000.002024-04-3042712Actual
36586287.452025-01-316868Actual
604934287.002022-10-029465Actual
3682713262.712025-01-3132711Actual
349257273.002024-12-315764Actual
928461332.002022-12-311374Actual
1934351.822023-10-0290311Actual
3438012.462024-12-0282211Actual
9566550.002022-12-317736Actual
2219886835.002023-12-313577Actual
1681626827.002023-08-023875Actual
205871028.442023-11-0214712Actual
357949088.162024-12-3128712Actual
22225235.932023-12-318518Actual
2707044.002024-06-016965Actual
6045139.002022-10-028965Actual
32579108869.002024-11-013173Actual
9025330.002022-12-319013Actual
34096244745.002024-12-02476Actual
235026563.652024-01-31100711Actual
3570200.002022-08-026814Budget
14668235.002023-06-027364Actual
10628200.002023-01-317426Budget
1775924452.002023-09-0210074Actual
153909403.062023-06-0240711Actual
29340328.002024-08-016715Actual
13878162.002023-05-028936Actual
299465.002024-08-0196411Actual
735015600.002022-11-026046Budget
9665200.002022-12-318156Budget
2845017287.002024-07-021876Actual
27477348.062024-06-016668Actual
1072160.002023-01-317146Budget
3335851494.272024-11-01101611Actual
1555124496.002023-07-03773Actual
34460101.822024-12-0281511Actual
38001112.462025-03-0278112Actual
228344100.002024-01-316165Actual
2337639.062024-01-3184311Actual
393584634.672025-04-0220713Actual
35433510.182024-12-316568Actual
23264123.812024-01-318568Actual
38552-275.002025-04-029116Actual
16601157841.002023-08-023573Actual
1173078.002023-03-029416Actual
26518327.362024-05-0161511Actual
3232132298.172024-10-0160612Actual
1568831303.002023-07-033474Actual
2137713232.922023-12-0360311Actual
7713650.002022-11-028718Budget
6551840528.002022-10-024677Actual
1129036.002023-03-027163Actual
2611190.002024-05-017656Actual
2803896548.002024-07-021373Actual
3785034.802025-03-0269311Actual
21240554.122023-12-037428Actual
192345.002023-10-029668Actual
7102100.002022-11-028415Budget
2721310.002022-07-036616Actual
26875328.002024-06-018963Actual
7371200.002022-11-027646Budget
22865610373.002024-01-31475Actual
214975263.622023-12-037711Actual
6590100.002022-10-028518Budget
2785200.002022-07-037726Budget
8147630.002022-12-038764Actual
9866200.002022-12-318367Budget
31041197.572024-09-0190311Actual
25826-428.002024-05-019114Actual
3322070.972024-11-0169111Actual
2915417459.002024-08-015763Actual
45458300.002022-09-025763Budget
32048254.122024-10-018368Actual
3668197774.002022-08-0210164Actual
38319114.002025-04-026673Actual
19715570.002023-11-028114Actual
23825608.002024-03-018715Actual
1357848219.002023-05-023873Actual
648856.002022-10-027167Actual
36351198.002025-01-318156Actual
18042143596.002023-09-023776Actual
26850109291.002024-06-015663Actual
2242453.952023-12-3183411Actual
1844054470.922023-09-0215711Actual
17764356.002023-09-026615Actual
3333542.252024-11-0169611Actual
2889237.992024-07-0269112Actual
2141056.082023-12-0368411Actual
3283745.002024-11-016826Actual
242465120.872024-03-016168Actual
234937000.892024-01-3133711Actual
14543660.002023-06-026663Actual
201116056.002023-11-025367Actual
550630.002022-09-028228Budget
952514.002022-12-318226Actual
1177494.002023-03-028926Actual
383409.002025-04-029473Actual
29705261792.002024-08-012977Actual
4652184.002022-09-027773Actual
29556.002022-07-035466Actual
324738683.872024-10-018713Actual
11553480.002023-03-026615Budget
1851413.532023-09-0285612Actual
355746640.002022-08-026014Actual
4503121.002022-09-026813Actual
22373144.382023-12-3187211Actual
4632864.002022-09-026173Actual
1342555.632023-04-028268Actual
10305183.002023-01-317414Actual
2037613232.922023-11-0260411Actual
326301641.002024-11-017714Actual
1273613495.002023-04-026365Actual
36065423.002025-01-318914Actual
36449-440.002025-01-319117Actual
336044722.392024-11-0120713Actual
20002138.002023-11-027456Actual
10292517.002023-01-316514Actual
2277480.002022-07-037713Budget
7622865.002022-11-028067Actual
4352137041.512022-08-021228Actual
6776100.002022-11-028413Budget
27383958829.002024-06-0110167Actual
35281320.002024-12-316717Actual
19468114.592023-10-0262112Actual
469172.002022-09-026914Actual
38781990.002025-04-028767Actual
4235200.002022-08-026767Budget
109968.002023-01-319667Actual
25134382.002024-04-017417Actual
163909051.992023-07-0332711Actual
27334994.002024-06-018117Actual
3758382.002025-03-026917Actual
179053.002023-09-029626Actual
4265550.002022-08-028767Budget
3728048556.002025-03-023874Actual
16756137834.002023-08-021225Actual
27127125.002024-06-016716Actual
3924510105.202025-04-0224712Actual
2475088.002024-04-017114Actual
5901107.002022-10-028564Actual
29665180.002024-08-016867Actual
27327132.002024-06-017117Actual
94292945.002022-12-312375Actual
6644-139.832022-10-029128Actual
653067605.002022-10-021477Actual
107541399.002023-01-316156Actual
1392841.002023-05-028556Actual
3161315.002024-10-019615Actual
32200601.832024-10-0162511Actual
32684731459.002024-11-01674Actual
2118510710.002023-12-032277Actual
18404996.522023-09-0262611Actual
2504744.002024-04-017856Actual
20102990.002023-11-028717Actual
25054151.002024-04-018756Actual
27754114.592024-06-0189112Actual
1389019.002023-05-026946Actual
32755593.002024-11-017365Actual
335612667.972024-11-0153613Actual
501770.002022-09-026726Budget
29252499.002024-08-017414Actual
3661818710.522025-01-311878Actual
2686079.002024-06-016963Actual
3655135.002022-08-028464Actual
12272146.542023-03-026768Actual
68478.002022-11-029663Actual
2969717287.002024-08-011877Actual
25955399.002024-05-019065Actual
977113867.002022-12-3110076Actual
2105925.002023-12-037166Actual
22025668.002023-12-316256Actual
127740.002022-06-026773Budget
32246298.642024-10-0181611Actual
2287139.002022-07-038313Actual
48760.002022-05-027116Budget
2778820756.472024-06-0152612Actual
2643522446.922024-05-0112211Actual
2037152.892023-11-0290311Actual
35728112.462024-12-3176212Actual
23715546.002024-03-016514Actual
5308200.002022-09-027417Budget
329121387.002024-11-016156Actual
299212197.612024-08-0161411Actual
27058196091.002024-06-011225Actual
251257068.002024-04-016117Actual
2770812421.202024-06-018711Actual
243592.002024-03-0196211Actual
17596285.002023-09-027863Actual
27549179.492024-06-0183111Actual
122071969.302023-03-026228Actual
13665134.002023-05-028464Actual
3925121571.372025-04-0234712Actual
567176270.002022-05-021136Actual
19739120.002023-11-026864Actual
7156380.002022-11-028165Budget
19990291.002023-11-029246Actual
203226934.932023-11-0260211Actual
26829275.002024-06-017413Actual
48222284.002022-09-026215Actual
3730286.002025-03-028215Actual
32236145.442024-10-0168611Actual
915090.002022-12-318173Budget
33731092.002022-08-026213Actual
2520224008.002024-04-012477Actual
35482138965.792024-12-313778Actual
202280.002022-05-026814Budget
1249170.002023-04-026673Budget
23241167181.472024-01-315668Actual
18708380.002023-10-026564Actual
25894-190270.002024-05-014374Actual
2145610.332023-12-0394511Actual
371074444.002025-03-026163Actual
2253356.082023-12-3165612Actual
146859.002023-06-029664Actual
8628547222.002022-12-03476Actual
10431550.002023-01-316515Budget
36978141.612025-01-3189113Actual
3439932.672024-12-0271311Actual
26917105.002024-06-016873Actual
3880935916.002025-04-023377Actual
291760.002022-07-036856Budget
519540.002022-09-029456Actual
27029278440.002024-06-014674Actual
205861696.542023-11-0213712Actual
7076189.002022-11-026715Actual
186020.002022-06-027166Actual
35692261.402024-12-3165112Actual
163843223.162023-07-0322711Actual
30130236531.832024-08-0146712Actual
10055138.962022-12-318468Actual
27314169895.002024-06-013976Actual
8520950.002022-12-036156Budget
3932769.672025-04-0271613Actual
2496729.002024-04-017826Actual
637164.002022-10-028566Actual
7472157.002022-11-027366Actual
195106.082023-10-0283212Actual
765915848.002022-11-022877Actual
2249359875.282023-12-3139711Actual
30941138811.242024-09-011478Actual
6014200.002022-10-026865Budget
11225380.002023-03-026613Budget
7799201.082022-11-027368Actual
2190451238.002023-12-313175Actual
1969175.002023-11-028573Actual
200961166.002023-11-028017Actual
37500326.002025-03-028056Actual
31159102.892024-09-0189112Actual
3926022275.352025-04-0260113Actual
26418133.742024-05-0174111Actual
3552534.802024-12-3171211Actual
35486239420.302024-12-314378Actual
8820650.002022-12-037718Budget
21189161316.002023-12-032977Actual
26112161.002024-05-017756Actual
215137884.952023-12-0333711Actual
3401597.002024-12-026846Actual
19705312.002023-11-026714Actual
34837333023.002024-12-3110163Actual
3848100.002022-08-026816Budget
853050.002022-12-036856Budget
5329138.002022-09-028917Actual
33760376.002024-12-028314Actual
28396198.002024-07-028156Actual
748725.002022-11-028266Actual
2865182378.372024-07-029468Actual
687630181.002022-11-024073Actual
3787679.482025-03-0268411Actual
7368200.002022-11-027446Budget
1138610.002023-03-028273Budget
2532586601.182024-04-013178Actual
10458761.852022-05-025768Actual
38152141.612025-03-0283213Actual
2593300.002022-07-037315Budget
65999.002022-10-029618Actual
21247195.022023-12-038328Actual
6302280.002022-10-028056Budget
31346346711.222024-09-014713Actual
368993163.582025-01-3162612Actual
1662688.002023-08-028473Actual
1398926424.002023-05-023376Actual
306111322.002024-09-016236Actual
6204562.002022-10-027736Actual
188261150.002023-10-029765Actual
3405118.002024-12-028256Actual
2664065042.402024-05-0156612Actual
9575138.002022-12-318336Actual
24153106971.002024-03-019467Actual
1760911.002023-09-029663Actual
306888356.002024-09-015366Actual
1788955.002023-09-027326Actual
2473285.002022-07-038314Actual
20139199.002023-11-029067Actual
38724-58833.002025-04-024676Actual
5633272.002022-10-027313Actual
206141092.002023-12-036613Actual
3761793.002025-03-027167Actual
27711113026.272024-06-0115711Actual
29716936781.002024-08-014677Actual
3332514521.242024-11-0156611Actual
228023766.002024-01-316115Actual
527149.002022-05-026626Actual
1686236.002023-08-027826Actual
17921136.002023-09-027836Actual
38862537.452025-04-028128Actual
3448018672.382024-12-0263611Actual
34662190.732024-12-0267113Actual
68644860.002022-11-022373Actual
14238288.002023-05-0287111Actual
38278878.002025-04-028763Actual
30604-166.002024-09-019126Actual
3549200.002022-08-028773Budget
12059270.002023-03-029417Actual
9432120090.002022-12-312975Actual
3429463.202024-12-028268Actual
4560100.002022-09-026763Budget
801981.002022-12-037473Actual
216155154.002023-12-316213Actual
20125605.002023-11-027267Actual
10583260.002023-01-317616Actual
36979217.052025-01-3190113Actual
3230112354.692022-07-031228Actual
7873143.002022-12-036813Actual
22844351.002024-01-317365Actual
2684169526.002022-07-0310165Actual
2342528.422024-01-3178511Actual

Generated 2025-06-01 10:29:51.588 UTC