[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 7989   

31420 items

NOTE: Only 1000 elements of total 31420 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4707709.002022-09-028114Actual
30982123.102024-09-0184111Actual
300691572.062024-08-0154612Actual
1736011.402023-08-0285511Actual
39153155.022025-04-0278112Actual
289291.002022-07-038446Actual
3926738.092025-04-0269113Actual
622719474.002022-10-026046Actual
31840382.002024-10-018766Actual
39225-225.832025-04-0291612Actual
669880.002022-10-028468Budget
31864223368.002024-10-012976Actual
2981859618.862024-08-011978Actual
20742802.002023-12-037714Actual
12841480.002023-04-028016Budget
314967246.002024-10-016214Actual
29478-106.002024-08-019126Actual
142191868.882023-05-0261111Actual
21380119.912023-12-0365311Actual
265431.002024-05-0196511Actual
1527033.742023-06-0290211Actual
23094709.002024-01-316617Actual
12940380.002023-04-028136Budget
371508748.002025-03-022373Actual
182296.002023-09-029668Actual
3342650.762024-11-0176212Actual
32765226.002024-11-018565Actual
3179286.002024-10-016756Actual
2933149866.002024-08-014074Actual
489232.002022-09-026965Actual
3830237618.002025-04-022873Actual
35419273.812024-12-319028Actual
8572607.002022-05-025767Actual
3666623483.112025-01-3112211Actual
102179.002022-05-028963Actual
37399485.002025-03-028716Actual
2329323874.252024-01-313378Actual
1054243.512022-05-026568Actual
16238182.682023-07-0374211Actual
110802446.582023-01-316128Actual
114549.002022-06-026913Actual
29041520.562024-07-0273213Actual
3065120.002024-09-018246Actual
23308107.142024-01-3167111Actual
1855295680.002023-10-026013Actual
10449600.002022-05-025768Budget
2159312093.542023-12-0319712Actual
134711221152.922023-04-024678Actual
863489827.002022-12-031576Actual
23921-285.002024-03-019116Actual
16521405.002023-08-026713Actual
19988218.002023-11-029046Actual
246076954.082024-03-0124712Actual
326780.002022-07-038428Budget
2911456718.102024-07-0235713Actual
21018247.002023-12-039046Actual
28302683.002024-07-026126Actual
303258748.002024-09-012373Actual
5125200.002022-09-027646Budget
2865434500.002024-07-029968Actual
17376710.352023-08-0263611Actual
26856788.002024-06-016563Actual
24218613.212024-03-016628Actual
918555.002022-12-317114Actual
35894509.002024-12-3197613Actual
30389319.002024-09-018914Actual
816259146.002022-12-031374Actual
27797364.602024-06-0166612Actual
2063916540.002023-12-035363Actual
2988146.002022-07-037866Actual
3574661638.082024-12-3156612Actual
16146255.632023-07-036768Actual
581860.002022-10-027114Actual
1030071.002023-01-317114Actual
383454170.002025-04-026214Actual
31941885478.002024-10-01477Actual
31849239109.002024-10-01476Actual
3856255.002025-04-026826Actual
25139842.002024-04-018117Actual
28776241.192024-07-0274411Actual
1182920600.002023-03-026046Budget
172768.212023-08-0282211Actual
692623729.002022-11-0210073Actual
3488294.002024-12-318373Actual
1591069.002023-07-037856Actual
17914126.002023-09-026836Actual
3051268.002024-09-018265Actual
542614781.002022-09-0210077Actual
36561982.922025-01-318028Actual
7946100.002022-12-037863Budget
17780608.002023-09-028715Actual
2816380.002022-07-036536Budget
19288206.082023-10-0290111Actual
5097148.002022-09-028936Actual
1139590.002023-03-028773Actual
183128.002022-06-029456Actual
260501793.002024-05-016236Actual
369719157.002022-08-0210074Actual
38533402.002025-04-026616Actual
28350371.002024-07-028936Actual
1728096.512023-08-0287211Actual
3044636916.002024-09-012474Actual
267913986.002022-07-039465Actual
29711114560.002024-08-013777Actual
35414217.752024-12-318328Actual
2992832.672024-08-0171411Actual
383581259.002025-04-028114Actual
34005479.002024-12-029036Actual
25117102582.002024-04-013776Actual
5540243.512022-09-026568Actual
6850148905.002022-11-0210163Actual
16539-382.002023-08-029113Actual
2287058175.002024-01-311475Actual
3792185.002022-08-028465Actual
7130609.002022-11-026565Actual
19800107.002023-11-027115Actual
1007415166.522022-12-31878Actual
7013200.002022-11-027864Budget
6998210.002022-11-026864Actual
17431160282.172023-08-0246711Actual
1755586.002023-09-026913Actual
385059.002022-08-027116Actual
1167897213.002023-03-023775Actual
3169999.002024-10-018516Actual
133099.002022-06-027114Actual
32923210.002024-11-017756Actual
222261228.382023-12-318718Actual
71717108.002022-05-026066Actual
2643410.002024-05-0196111Actual
13698150508.002023-05-023774Actual
13717304.002023-05-027415Actual
26122278.002024-05-019056Actual
219181726.002023-12-316216Actual
28147403.002024-07-029264Actual
214312895.492023-12-0360511Actual
3064332.002024-09-017146Actual
34292982.922024-12-028068Actual
3631855.002025-01-317146Actual
17139246417.792023-08-021228Actual
5677823.002022-10-026263Actual
39329320.562025-04-0273613Actual
9613380.002022-12-317746Budget
19715570.002023-11-028114Actual
1131180.002023-03-028363Budget
3714678696.002025-03-021973Actual
32350474.002024-10-0197612Actual
746835.002022-11-027166Actual
8076650.002022-12-038114Budget
3812995.992025-03-0289113Actual
31002294.382024-09-0174211Actual
2131226760.672023-12-033378Actual
36704359.282025-01-3174311Actual
39179109.272025-04-0276212Actual
348947722.002024-12-316114Actual
1128888.002023-03-026863Actual
13422843.522023-04-028068Actual
2658537535.502024-05-0113711Actual
20240355.632023-11-026768Actual
6641546.552022-10-028728Actual
248511.002022-07-039614Actual
56677.002022-10-025463Actual
3113828481.082024-09-0160112Actual
553316000.002022-09-026068Budget
29332900043.002024-08-014374Actual
3122835000.002024-09-0199612Actual
428100.002022-05-028565Budget
378451711.432025-03-0262311Actual
2657043.312024-05-0185611Actual
217662929.002023-12-316264Actual
1932585.872023-10-0266311Actual
317920904.002022-07-034077Actual
111333466.302023-01-315768Actual
28840127.362024-07-0278611Actual
308733746.612024-09-016128Actual
3299100.002022-07-036768Budget
2306864708.002024-01-311576Actual
19371-82.222023-10-0291411Actual
366200.002022-05-028415Budget
31926850.002024-10-018167Actual
359064071.502024-12-3120713Actual
2341540.122024-01-3165511Actual
393946901.002025-05-019378Actual
877214892.002022-12-03877Actual
5275126762.002022-09-022976Actual
18756143209.002023-10-023574Actual
3829678696.002025-04-021973Actual
1809162.002023-09-027167Actual
2439256.082024-03-0167411Actual
388341319.292025-04-028118Actual
25671475000.002024-04-3042711Actual
3157647578.002024-10-013274Actual
4192202.002022-08-027817Actual
29673314.002024-08-017867Actual
34349231.612024-12-0278111Actual
1950519.912023-10-0277212Actual
22390213.532023-12-3174311Actual
263071910.212024-05-018718Actual
35813103.012024-12-3167113Actual
374071177.002025-03-026126Actual
268534779.002024-06-016163Actual
19106234.002023-10-028467Actual
29522102.002024-08-017846Actual
967050.002022-12-318356Budget
926156.002022-12-318264Actual
257761964.002024-05-016173Actual
2003124.002023-11-026966Actual
2711638966.002024-06-013875Actual
1304949.002023-04-029456Actual
315901215.002024-10-016515Actual
1572927521.002023-07-035765Actual
37094515.002025-03-028913Actual
2620892.002024-05-018217Actual
1913452961.002023-10-023177Actual
288550.002022-05-028764Budget
16429152.892023-07-0361212Actual
12967100.002023-04-026746Budget
6635100.002022-10-028328Budget
39281104.762025-04-0289113Actual
9329380.002022-12-317615Budget
34503384.812024-12-0292611Actual
358934.002024-12-3196613Actual
174279793.492023-08-0238711Actual
2388938388.002024-03-013475Actual
3345551.822024-11-0169612Actual
4007380.002022-08-028046Budget
166382722.002023-08-026214Actual
116340.002022-06-028213Budget
32293208.212024-10-0166112Actual
111603340.542023-01-317668Actual
10464720.002023-01-318715Actual
1947015.652023-10-0266112Actual
25080111.002024-04-017866Actual
2028329722.852023-11-023278Actual
1287450.002023-04-026826Budget
1966242953.002023-11-023273Actual
326651058.002024-11-017764Actual
14480460.342023-05-027712Actual
1284891.002023-04-028416Actual
6997200.002022-11-026864Budget
3146161909.002024-10-013873Actual
95453300.002022-12-316136Budget
26198450.002024-05-016817Actual
22354916.732023-12-3161211Actual
3415017.002024-12-029617Actual
6222276.002022-10-029036Actual
13166480.002023-04-027617Budget
18821330.002023-10-029065Actual
37179405.002025-03-028073Actual
1810045.002023-09-028267Actual
2439412.462024-03-0169411Actual
1369932263.002023-05-023874Actual
6337172.002022-10-026566Actual
2920549390.002024-08-013373Actual
2234465.652023-12-3185111Actual
3036513.002024-09-019473Actual
162021535.892023-07-0362111Actual
906290.002022-12-317463Budget
215199491.362023-12-0340711Actual
3537200.002022-08-028073Budget
36631122163.962025-01-313578Actual
2764812.462024-06-0169511Actual
2917362.002024-08-018263Actual
215901177.382023-12-0314712Actual
2829915.002024-07-029616Actual
131170.002022-06-029273Actual
2185911729.002023-12-316365Actual
3547216210.472024-12-312278Actual
127966991.002023-04-022275Actual
39188192.252025-04-0287212Actual
33018402.002024-11-018317Actual
2597971414.002024-05-013175Actual
33189181222.642024-11-011378Actual
20757109974.002023-12-031224Actual
347747632.002024-12-316113Actual
31363.002022-05-028113Actual
762550.002022-11-028267Budget
344725984.912024-12-0252611Actual
3693344178.182025-01-3113712Actual
3501941897.002024-12-316065Actual
8668176.002022-12-036817Actual
850665.002022-12-038446Actual
1333572.002022-06-027314Actual
3407276.002024-12-026866Actual
2411072.002024-03-018217Actual
3411026058.002024-12-022876Actual
35564375.232024-12-3187311Actual
25947901.002024-05-018065Actual
17962835.002023-09-026256Actual
3176773.002024-10-016846Actual
2135644.382023-12-0368211Actual
6682354.122022-10-027468Actual
1266047917.002023-04-023174Actual
19492407.152023-10-0212212Actual
77011058.682022-11-028018Actual
2735237.002022-07-037616Actual
38743397.002025-04-028317Actual
1445236.932023-05-0266612Actual
904014560.002022-12-316063Actual
2940225145.002024-08-01775Actual
18725109.002023-10-028564Actual
5180200.002022-09-028156Budget
2856043632.002024-07-024077Actual
2723614.002024-06-016956Actual
2541261.002022-07-039264Actual
6193130.002022-10-026836Actual
2121009.002022-05-027714Actual
1512836604.792023-06-026028Actual
21397192.252023-12-0387311Actual
223094787.532023-12-312378Actual
1826117494.702023-09-0260111Actual
11282280.002023-03-026563Budget
461113445.002022-09-022073Actual
8333287.002022-12-036516Actual
94919.002022-12-319616Actual
1614982.902023-07-037168Actual
35169135.002024-12-317346Actual
2970676757.002024-08-013177Actual
34815137.002024-12-317163Actual
464540.002022-09-027173Budget
2278957131.002024-01-313174Actual
799628593.002022-12-034073Actual
2892244.382024-07-0273212Actual
10584468.002023-01-317716Actual
25907369.002024-05-017315Actual
34112168797.002024-12-023176Actual
3460237.002022-08-028163Actual
41683700.002022-08-026117Budget
3068910.002024-09-015466Actual
2476200.002022-07-038514Budget
371192259.002025-03-027663Actual
325758660.002024-11-012373Actual
13533100.002023-05-027163Actual
4091328.002022-08-026566Actual
30955101260.542024-09-013478Actual
2299252.002024-01-318446Actual
547617900.002022-09-026028Budget
15792886.002022-06-022375Actual
11822585.002023-03-028736Actual
25687300.002024-05-016813Actual
240385366.002024-03-016366Actual
10580141.002023-01-317416Actual
340996517.002024-12-02876Actual
22818173.002024-01-318315Actual
8297498900.002022-12-0310165Budget
2942722571.002024-08-0110075Actual
1924128400.102023-10-02878Actual
3600021186.002025-01-312273Actual
14242225.232023-05-0292111Actual
2110328230.002023-12-033876Actual
489349.002022-09-027165Actual
1979973.002023-11-026915Actual
7107127.002022-11-028915Actual
1420626236.422023-05-023378Actual
19894137.002023-11-027316Actual
1021913994.002023-01-312073Actual
14838844.002023-06-026126Actual
2329159.002022-07-037263Actual
1323880.002022-06-026614Actual
353107804.002024-12-316167Actual
22431192.252023-12-3192411Actual
18976137.002023-10-027756Actual
4136167185.002022-08-0210166Actual
16834432.002023-08-027716Actual
1266485928.002023-04-023574Actual
8094124016.002022-12-031224Actual
35072117161.002024-12-313775Actual
5178.002022-05-029616Actual
1258319637.002023-04-025464Actual
368739.272025-01-3169212Actual
3833118.002025-04-028273Actual
40256.002022-08-029646Actual
256499227.532024-04-0140712Actual
703563000.002022-11-029964Actual
298666947.702024-08-0160211Actual
122061600.002023-03-026128Budget
1676247990.002023-08-026065Actual
8743200.002022-12-037867Budget
28338321.002024-07-027336Actual
35528170.982024-12-3176211Actual
27857141.612024-06-0167113Actual
3433639315.322024-12-0260111Actual
1775133900.002023-09-023474Actual
3705041402.022025-01-3114713Actual
34901163.002024-12-317114Actual
28198264.002024-07-028315Actual
2337736.932024-01-3185311Actual
913426.002022-12-316873Actual
389565.002022-08-026826Actual
1030546.552022-05-028728Actual
1591316.002023-07-038256Actual
22845359.002024-01-317465Actual
19960416.002023-11-028736Actual
29026104.762024-07-0289113Actual
9480123.002022-12-318416Actual
20221146.542023-11-028428Actual
1420468100.832023-05-023178Actual
34874158.002024-12-317373Actual
39105-201.362025-04-0291611Actual
3283124900.002022-07-035668Budget
1897357.002023-10-027356Actual
11398-43.002023-03-029173Actual
27750136.932024-06-0183112Actual
3438670.972024-12-0290211Actual
3013932.832024-08-0169113Actual
1071773.002023-01-316846Actual
314681136.002024-10-016273Actual
2962571162.002024-08-016017Actual
18199255746.762023-09-025668Actual
37439234.002025-03-026736Actual
288872109.312024-07-0262112Actual
145331.002022-05-026273Actual
9384291.002022-12-317365Actual
3109480.002022-07-036567Budget
3261316.242022-07-038128Actual
15553133622.002023-07-031373Actual
4031550.002022-08-026256Budget
9595280.002022-12-316546Budget
21336280.552023-12-0380111Actual
1786034.002023-09-026916Actual
31596702.002024-10-017315Actual
3573644.382024-12-3185212Actual
2408018622.002024-03-012876Actual
19270143.312023-10-0266111Actual
30807234.002024-09-018967Actual
1528039.062023-06-0267311Actual
23468-132.222024-01-3191611Actual
1962200.002022-06-028417Budget
186743043.002023-10-026214Actual
290576.002024-07-0296213Actual
575156582.002022-10-023973Actual
29380269.002024-08-017465Actual
24234682.912024-03-018728Actual
33519441.612024-11-0177113Actual
349523147.002022-08-022473Actual
2064236756.002023-12-035763Actual
88241079.892022-12-038018Actual
2700114372.002022-07-032975Actual
689990.002022-11-027473Budget
2417622545.002024-03-013377Actual
18088208.002023-09-026767Actual
3599320.002022-08-029014Actual
1289212.002023-04-028226Actual
15900214.002023-07-036556Actual
7557850.002022-11-027717Budget
37619452.002025-03-027367Actual
101591300.002023-01-316263Budget
245981118.872024-03-0113712Actual
71347208.002022-05-025666Actual
52932100.002022-09-026217Budget
195651344.402023-10-0223712Actual
18460257745.162023-09-0246711Actual
13531231.002023-05-026863Actual
493554426.002022-09-021375Actual
11094120.002023-01-317328Budget
13887174.002023-05-026646Actual
344712.002024-12-0296511Actual
3156121477.002024-10-01774Actual
2327732788.062024-01-31778Actual
22605351.002024-01-318313Actual
245491.822024-03-0182212Actual
7688107.142022-11-027118Actual
7742229.872022-11-027628Actual
37743335.942025-03-027868Actual
27282416.002024-06-018766Actual
3692735000.002025-01-3199612Actual
3906278.422025-04-0280511Actual
6609352.602022-10-026628Actual
172041032941.542023-08-02478Actual
8992380.002022-12-316613Budget
801036.002022-12-036773Actual
21032133.002023-12-037456Actual
15087169992.002023-06-022977Actual
2460425910.822024-03-0121712Actual
25020204.002024-04-017746Actual
160303000.002023-07-037267Actual
3269019756.002024-11-011874Actual
277697.142024-06-0171212Actual
31439505537.002024-10-01473Actual
32642896.002024-11-019214Actual
14965223.002023-06-028166Actual
164572799.752023-07-0360612Actual
28011122.002024-07-027163Actual
6219480.002022-10-028736Budget
13153480.002023-04-026617Budget
871322400.002022-12-035767Budget
15497426.002023-07-037813Actual
7326480.002022-11-027736Budget
2242067.782023-12-3178411Actual
36750538.002025-01-3162511Actual
33318-92.862024-11-0191411Actual
36357153.002025-01-318956Actual
1847649.702023-09-0280112Actual
27901306.522024-06-0190213Actual
7357280.002022-11-026646Budget
1542932.672023-06-0265612Actual
2699911.002024-06-019664Actual
360894659.002025-01-317664Actual
6199100.002022-10-027436Budget
198871336.002023-11-026216Actual
3209769.912024-10-0171111Actual
309927940.272024-09-0160211Actual
52723402.002022-09-022376Actual
3568239867.462024-12-3137711Actual
10520100.002023-01-318565Budget
3750220.002025-03-028256Actual
12307-130.732023-03-029168Actual
360641710.002025-01-318714Actual
27050224.002024-06-018515Actual
1265076507.002023-04-021574Actual
2060321424.562023-11-0237712Actual
65761288.982022-10-027718Actual
997450.002022-12-317128Budget
38068205.022025-03-0284612Actual
153697260.472023-06-028711Actual
5966650.002022-10-027715Budget
261341422.002024-05-016366Actual
35099451.002024-12-318716Actual
17815675.002023-09-028765Actual
38886219.272025-04-026868Actual
11572850.002023-03-028015Budget
136144770.002023-05-026114Actual
37693458.672025-03-029418Actual
177953479.002023-09-026265Actual
25988350000.002024-05-014275Actual
1539911.402023-06-0267112Actual
12050200.002023-03-028417Budget
307976538.002024-09-017667Actual
34823648.002024-12-318163Actual
370173717.112025-01-3163613Actual
66032401.132022-10-026128Actual
27679126.292024-06-0167611Actual
371419601.002025-03-02873Actual
21401199.702023-12-0392311Actual
543200.002022-05-027726Budget
2337545.442024-01-3183311Actual
1327330.002022-06-026814Actual
38998242.252025-04-0266311Actual
5542220.782022-09-026668Actual
3841717780.002025-04-022074Actual
3288416.002024-11-019636Actual
950818.002022-12-317126Actual
7696955.642022-11-027718Actual
9550302.002022-12-316636Actual
2829039.002024-07-028216Actual
4905200.002022-09-027865Budget
16520778.002023-08-026613Actual
1621624.162023-07-0382111Actual
357494197.652024-12-3161612Actual
1385100.002022-06-026864Budget
1671521055.002023-08-022874Actual
2145148.632023-12-0387511Actual
277239692.432024-06-0133711Actual
24112211.002024-03-018417Actual
16035265.002023-07-037867Actual
1634858.212023-07-0368611Actual
526830604.002022-09-021976Actual
14962293.002023-06-027766Actual
27258112975.002024-06-015666Actual
284240.002022-07-038236Budget
1055340744.002023-01-313575Actual
38113195.992025-03-0267113Actual
3079393.002024-09-017167Actual
279547545.252024-06-0124713Actual
23616556.002024-03-019213Actual
2399522.002024-03-018246Actual
16556200.002023-08-026863Actual
285751034.432024-07-027618Actual
76568156.002022-11-022277Actual
21545115.652023-12-0390112Actual
24335501.832024-03-0162211Actual
1837925.232023-09-0273511Actual
3726662956.002025-03-021974Actual
30093139.062024-08-0185612Actual
616940.002022-10-028526Budget
22285145.022023-12-318468Actual
9567168.002022-12-317836Actual
274521037.462024-06-017728Actual
158918411.002022-06-023875Actual
28562708833.002024-07-024677Actual
1770968.002023-09-027164Actual
331051928.392024-11-017718Actual
12616741.002023-04-027764Actual
235785841.292024-01-3128712Actual
10445380.002023-01-317615Budget
2881750.762024-07-0292511Actual
2615159.002024-05-018466Actual
13021110.002023-04-027356Budget
3227538.972022-07-039218Actual
19428288.002023-10-0287611Actual
1596365489.002023-07-031376Actual
1378248334.002023-05-022175Actual
3006-214.002022-07-039166Actual
32251448.642024-10-0187611Actual
36963120.552025-01-3168113Actual
3166867818.002024-10-013175Actual
154623245.502023-06-0215712Actual
9948288.972022-12-318518Actual
1356932033.002023-05-022473Actual
2169129716.002023-12-312873Actual
5906-138.002022-10-029164Actual
8856100.002022-12-036728Budget
35967192.002025-01-317263Actual
33900644392.002024-12-02475Actual
28715117.782024-07-0265211Actual
79844811.002022-12-032373Actual
2145218.842023-12-0389511Actual
24747263.002024-04-016714Actual
2564627817.232024-04-0137712Actual
1344726266.722023-04-02778Actual
2241416.722023-12-3169411Actual
308591625.352024-09-018118Actual
2321849.572024-01-316928Actual
35726102.892024-12-3173212Actual
13812172.002023-05-027416Actual
14710195523.002023-06-023774Actual
25856161.002024-05-018464Actual
29448451.002024-08-018716Actual
2669628688.532024-05-0139712Actual
36321230.002025-01-317646Actual
25249407.152024-04-016628Actual
23232132.902024-01-318928Actual
22611-370.002024-01-319113Actual
15735245.002023-07-036665Actual
23138277.002024-01-317867Actual
9452380.002022-12-316516Budget
5653.002022-05-029626Actual
34562112.462024-12-0294112Actual
836178.002022-05-028317Actual
4050200.002022-08-027756Budget
9576100.002022-12-318336Budget
33235307.152024-11-0190111Actual
10096807795.732022-12-314378Actual
27004589707.002024-06-01674Actual
32726827.002024-11-018115Actual
2575947042.002024-05-012473Actual
3782226.292025-03-0268211Actual
356749342.422024-12-3124711Actual
27745585.882024-06-0177112Actual
345671055.032024-12-0262212Actual
22798-46542.002024-01-314374Actual
274733823.882024-06-016168Actual
4923-174.002022-09-029165Actual
7734105.632022-11-026828Actual
36305315.002025-01-318936Actual
24504176059.222024-03-0146711Actual
10266100.002023-01-318173Actual
34090-245.002024-12-029166Actual
3598513.002025-01-319663Actual
123943655.002023-04-025363Actual
23360924.182024-01-3162311Actual
30097-180.092024-08-0191612Actual
391268921.142025-04-0228711Actual
2873353.952024-07-0289211Actual
4137217300.002022-08-0210166Budget
31930249.002024-10-018567Actual
5310364.002022-09-027617Actual
523780.002022-05-026226Actual
906238.002022-05-029267Actual
37537104.002025-03-028466Actual
1874445468.002023-10-021974Actual
3893829686.482025-04-0210078Actual
1405268.002023-05-028267Actual
1953714.592023-10-0278612Actual
3616949639.002025-01-316065Actual
36278126.002025-01-319026Actual
38460478.002025-04-029215Actual
33462216.722024-11-0178612Actual
180508099.002023-09-026117Actual
1544613.532023-06-0285612Actual
19250.002022-05-027313Actual
9884650356.002022-12-31677Actual
968918100.002022-12-316066Budget
187984372.002023-10-026165Actual
13515588.002023-05-029213Actual
13991144960.002023-05-023576Actual
259951017.002024-05-016216Actual
3270410.182022-07-038728Actual
6818120.002022-11-027363Budget
29425634925.002024-08-014375Actual
19989-174.002023-11-029146Actual
27683751.842024-06-0172611Actual
2596518168.002024-05-01775Actual
1583420.002023-07-038326Actual
3928700.002022-05-026365Budget
8511351.002022-12-038746Actual
225736746.632023-12-3124712Actual
328625939.442022-07-036068Actual
22859288.002024-01-319265Actual
30351188.002024-09-017673Actual
740200.002022-05-027466Budget
881364.722022-12-037118Actual
2490610701.002024-04-011875Actual
131936800.002023-04-025267Budget
31850349546.002024-10-01676Actual
3802758.212025-03-0276212Actual
38451730.002025-04-028115Actual
303122461.002022-07-033276Actual
1056223800.002023-01-316016Budget
23297.002022-05-027613Actual
3329397.572024-11-0194311Actual
2389717320.002024-03-0110075Actual
31093153.952024-09-0178611Actual
830950.002022-05-028017Budget
12371566.002023-04-028013Actual
23323240.132024-01-3187111Actual
3213573.102024-10-0184211Actual
379901591.212025-03-0262112Actual
108331600.002023-01-317666Budget
3809575919.192025-03-0229712Actual
13616592.002023-05-026514Actual
31592540.002024-10-016715Actual
2927811853.002024-08-016364Actual
976089617.002022-12-313176Actual
13320200.002023-04-028418Budget
16519855.002023-08-026513Actual
58519293.002022-10-025264Actual
354511092.012024-12-318768Actual
28128228.002024-07-026864Actual
32038110.172024-10-017168Actual
9483112.002022-12-318516Actual
251539100.002024-04-015367Actual
20452135.872023-11-0281611Actual
28353761.002024-07-029236Actual
372981337.002025-03-027715Actual
13246650.002023-04-028767Budget
28484454.002024-07-027817Actual
3185816076.002024-10-012076Actual
270606186.002024-06-015465Actual
499792.002022-09-028516Actual
16779512.002023-08-028165Actual
13105380.002023-04-028766Budget
12409291.002023-04-026563Actual
2648852.892024-05-0194311Actual
284251138.002024-07-027666Actual
1362188.002023-05-027114Actual
2188643000.002023-12-319965Actual
8057408.002022-12-036714Actual
2316072608.002024-01-311477Actual
3738629.002025-03-026916Actual
31100524.172024-09-0187611Actual
23737317.002024-03-019414Actual
3870716595.002025-04-022076Actual
3153505000.002022-07-0310167Budget
4703303.002022-09-027814Actual
6376-123.002022-10-029166Actual
32467901.002024-10-0197613Actual
324837782.102024-10-0124713Actual
27244144.002024-06-018156Actual
13151696.002023-04-026517Actual
484100.002022-05-026816Budget
263601022.312024-05-017768Actual
1138921.002023-03-028373Actual
35455431.392024-12-319268Actual
2355548.632024-01-3187612Actual
1867943.002023-10-026914Actual
13292723.822023-04-026518Actual
36564217.752025-01-318328Actual
3321340461.092024-11-0160111Actual
2649565.652024-05-0167411Actual
1833433.742023-09-0284311Actual
19980314.002023-11-028046Actual
681550.002022-11-027163Budget
896065679.582022-12-031478Actual
39222766.732025-04-0287612Actual
300661.002024-08-0196212Actual
36699159.272025-01-3167311Actual
12128711995.002023-03-02677Actual
17208235316.072023-08-021378Actual
36918120.972025-01-3185612Actual
29507704.002024-08-019236Actual
1027995.002023-01-319073Actual
243260.002022-07-038973Actual
244134.002024-03-0196411Actual
304937339.002024-09-015765Actual
271761934480.002024-06-011136Actual
775870.002022-11-028528Budget
15111775.342023-06-027618Actual
5155832.002022-09-026256Actual
1844054470.922023-09-0215711Actual
27818378.432024-06-0192612Actual
170964378.002023-08-022377Actual
319832182.942024-10-018018Actual
388807484.552025-04-026168Actual
450535.002022-09-026913Actual
10119100.002023-01-317413Budget
11565392.002023-03-027615Actual
33877137.002024-12-027165Actual
766923128.002022-11-024077Actual
14137172.302023-05-027828Actual
2988436.932024-08-0184211Actual
2837683.002022-07-038036Actual
11613380.002023-03-026665Budget
797730734.002022-12-031473Actual
33364.002022-07-039668Actual
2097030742.002023-12-036036Actual
34432430.552024-12-0280411Actual
3586387.222024-12-3154613Actual
9745399924.002022-12-31676Actual
4187380.002022-08-027617Budget
2659190142.862024-05-0121711Actual
2033768.852023-11-0281211Actual
786219800.002022-12-036013Actual
17430.002022-05-028373Budget
2618121970.002024-05-013476Actual
5814300.002022-05-026063Budget
1965832357.002023-11-022473Actual
9316380.002022-12-316615Budget
34510455141.152024-12-026711Actual
4034101.002022-08-026656Actual
18106194.002023-09-029067Actual
35391614.732024-12-319018Actual
196145649.002023-11-026163Actual
2488542.002024-04-018265Actual
6298222.002022-10-027756Actual
21225-414.062023-12-039118Actual
3506170363.002024-12-312175Actual
22464307.152023-12-3192611Actual
679714800.002022-11-026063Budget
10329360.002023-01-319214Actual
1630139.062023-07-0385411Actual
3237224999.102024-10-0134712Actual
699962.002022-11-026964Actual
12916338.002023-04-026536Actual
3657952203.572025-01-316068Actual
311922.002024-09-0196212Actual
3587464.412024-12-3169613Actual
254628.212024-04-0182511Actual
21073200.002023-12-038966Actual
17689220.002023-09-028914Actual
1244260.002023-04-028563Budget
448443374.622022-08-023778Actual
2824213.002024-07-029665Actual
964380.002022-05-027618Budget
265905096.602024-05-0120711Actual
3705313806.772025-01-3119713Actual
237102.002024-03-019673Actual
12101177.002023-03-027867Actual
150711092511.002023-06-0210167Actual
8496100.002022-12-037846Actual
2340691.192024-01-3189411Actual
2458033.742024-03-0181612Actual
2783442753.682024-06-0121712Actual
1964111.002023-11-029663Actual
31031440.132024-09-0177311Actual
21848448.002023-12-319215Actual
9898.002022-05-029618Actual
29250210.002024-08-017114Actual
18194235.932023-09-029228Actual
3136939863.402024-09-0139713Actual
3409480.002022-08-028713Budget
2110388.972022-06-029418Actual
71482100.002022-11-027665Budget
117794.002023-03-029626Actual
34938429.002024-12-317464Actual
17912330.002023-09-026636Actual
12829.002022-06-027173Actual
18658214.002023-10-028073Actual
802442.002022-12-037873Actual
245378.212024-03-0166212Actual
38646125.002025-04-027456Actual
35654-146.052024-12-3191611Actual
2894533913.092024-07-0260612Actual
2497884.002024-04-019226Actual
8348275.002022-12-037616Actual
1581510.002023-07-039616Actual
32538176.002024-11-016863Actual
880300.002022-05-027367Budget
1578549440.002023-07-033975Actual
2764917.782024-06-0171511Actual
37430168.002025-03-029226Actual
37473108.002025-03-027846Actual
274858026.992024-06-017668Actual
3190818777.002024-10-015767Actual
2412012.002024-03-019617Actual
1567508096.002022-06-02475Actual
13297200.002023-04-026818Budget
45817346.002022-05-023275Actual
391965221.072025-04-0253612Actual
3442649.702024-12-0271411Actual
203496680.672023-11-0260311Actual
1193714678.002023-03-026366Actual
85346.002022-05-027763Actual
17044364.002023-08-029417Actual
3901118.002022-08-027326Actual
9754105139.002022-12-312176Actual
14823104.002023-06-027816Actual
206221431.002023-12-037713Actual
13074114.002023-04-026766Actual
28151700.002022-07-036236Budget
1605527962.002023-07-03877Actual
379415683.842025-03-0276611Actual
21149240.002023-12-036867Actual
8480302.002022-12-036646Actual
32602365.002024-11-017773Actual
5237501.002022-09-028066Actual
1761250.002022-06-027646Actual
2143530.552023-12-0366511Actual
346437504.092024-12-0228712Actual
2285138.002024-01-318265Actual
679364718.002022-11-025663Actual
382584372.002025-04-026263Actual
35481166029.932024-12-313578Actual
1671164301.002023-08-022174Actual
14142117.752023-05-028428Actual
79201300.002022-12-036163Budget
8381174.002022-12-036526Actual
28897557.152024-07-0277112Actual
14994180402.002023-06-022976Actual
235113.952024-01-3171112Actual
10469228.002023-01-319415Actual
29294222.002024-08-018364Actual
6207655.002022-10-028036Actual
3564649.002022-08-026514Actual
8157379643.002022-12-0310164Actual
3648971000.002025-01-319967Actual
913068.002022-12-316673Actual
274151485.962024-06-016518Actual
136879100.002022-06-025664Budget
30519-282.002024-09-019165Actual
10840280.002023-01-318166Budget
2176431717.002023-12-316064Actual
5286247704.002022-09-024676Actual
12963232.002023-04-026546Actual
29789496.542024-08-017368Actual
21020329.002023-12-039246Actual
2150555623.072023-12-0321711Actual
29500153.002024-08-018336Actual
69295100.002022-11-026114Budget
68001254.002022-11-026163Actual
27133237.002024-06-017616Actual
1710190.002022-06-027336Actual
3000104.002022-07-038566Actual
606326232.002022-10-021975Actual
569793.002022-10-027463Actual
10388-139.002023-01-319164Actual
13638246.002023-05-029414Actual
8562300.002022-05-025767Budget
27655192.252024-06-0180511Actual
13589225.002023-05-026673Actual
2324616039.262024-01-316368Actual
29737384.422024-08-018518Actual
32958568.002024-11-018066Actual
26738297.752024-05-0173213Actual
21955117.842022-06-027668Actual
349277878.002024-12-316164Actual
249529.002024-04-019616Actual
38734104.002025-04-027117Actual
1804965780.002023-09-026017Actual
33291-99.242024-11-0191311Actual
1670410030.002023-08-02874Actual
1568559878.002023-07-033174Actual
200664422.002023-11-022376Actual
2382151.002024-03-018215Actual
3765074260.002025-03-022177Actual
916945100.002022-12-316014Budget
22150520.002023-12-316567Actual
2817259300.002024-07-023474Actual
661540.482022-10-026928Actual
12821312.002023-04-026616Actual
3831254898.002025-04-024073Actual
2851266.002024-07-026967Actual
54739.002022-09-029618Actual
35512-183.282024-12-3191111Actual
393771255.502025-05-018573Actual
262267223.002024-05-016167Actual
855010.002022-12-038256Budget
191021144.002023-10-028067Actual
5481357.152022-09-026528Actual
3639195.002022-08-027464Actual
18687609.002023-10-028114Actual
38147681.972025-03-0277213Actual
30208155.642024-08-0183613Actual
524690.002022-09-028566Budget
3459212870.152024-12-0252612Actual
205112.892023-11-0282112Actual
18952257.002023-10-028046Actual
385831393582.002025-04-021136Actual
20617120.002023-12-036913Actual
32036243.512024-10-016868Actual
13535443.002023-05-027363Actual
3913177.002022-08-028126Actual
9467280.002022-12-317616Budget
801770.002022-12-037373Budget
7554266.002022-11-027417Actual
159039327.002022-06-023975Actual
193105.012023-10-0282211Actual
36049741.002025-01-316714Actual
236041468.002024-03-017713Actual
1763137748.002023-09-023373Actual
2871210879.692024-07-0260211Actual
10828220.002023-01-317366Budget
31412410.002024-10-016663Actual
7532281632.002022-11-024676Actual
152212200.802023-06-0261111Actual
13619203.002023-05-026814Actual
37828135.872025-03-0277211Actual
14906175.002023-06-028146Actual
227362579.002024-01-315264Actual
9797280.002022-12-317817Budget
37090436.002025-03-028313Actual

Generated 2025-06-02 02:06:27.827 UTC