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37771 items

NOTE: Only 1000 elements of total 37771 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1457918549.002023-06-022073Actual
36235144.002025-01-316816Actual
20146201878.002023-11-0210167Actual
1617535636.592023-07-03878Actual
15811205.002023-07-038916Actual
155781619.002023-07-036273Actual
32243484.812024-10-0177611Actual
108933900.002023-01-316117Budget
10523120.002023-01-318965Actual
17964116.002023-09-026656Actual
35658269.002024-12-3197611Actual
3325490.122024-11-0178211Actual
32516293.002024-11-018413Actual
34608310.342024-12-0273612Actual
118341561.002023-03-026246Actual
2238658.212023-12-3168311Actual
2477433584.002024-04-016064Actual
1783820579.002023-09-022475Actual
1767380.002022-06-028046Budget
2653200.002022-07-037465Budget
38953745.452025-04-0280111Actual
6205168.002022-10-027836Actual
25828389.002024-05-019414Actual
215043795.512023-12-0320711Actual
7273166.002022-11-027426Actual
2198567.762022-06-027768Actual
16835124.002023-08-027816Actual
179102251.002023-09-026236Actual
25627213.532024-04-017712Actual
10738100.002023-01-318346Budget
3911027000.002025-04-0299611Actual
21319117583.982023-12-034378Actual
19410195.442023-10-0265611Actual
2639634510.822024-05-013378Actual
25628142.252024-04-018712Actual
24858324.002024-04-019215Actual
2126148251.982023-12-035768Actual
224922143.922022-06-024078Actual
1266047917.002023-04-023174Actual
1362188.002023-05-027114Actual
1419125603.072023-05-02878Actual
354630.002022-08-028573Budget
37299349.002025-03-027815Actual
1026114.722022-05-028428Actual
2600124.002024-05-017116Actual
2777389.062024-06-0177212Actual
26747208.272024-05-0184213Actual
3683130539.632025-01-3137711Actual
2588735754.002024-05-013474Actual
3956480.002022-08-027736Budget
3599573545.002025-01-311573Actual
105447132.002023-01-312275Actual
332961879.522024-11-0161411Actual
2729955087.002024-06-011976Actual
199129745.002023-11-026026Actual
2765466.722024-06-0178511Actual
3010861882.762024-08-0113712Actual
8072309.002022-12-037814Actual
1953851.822023-10-0280612Actual
37542600.002022-08-026165Budget
39109445.002025-04-0297611Actual
406057.002022-08-028356Actual
2425470.782024-03-017168Actual
2891761.402024-07-0266212Actual
3145747472.002024-10-013373Actual
241841923179.002024-03-014677Actual
3935964191.922025-04-0221713Actual
3525329029.002024-12-311476Actual
2825665438.002024-07-022175Actual
35813103.012024-12-3167113Actual
10976212.002023-01-317867Actual
3237356325.212024-10-0135712Actual
15022819.002023-06-028117Actual
369824.002025-01-3196113Actual
37297743.002025-03-027615Actual
3539743909.482024-12-316028Actual
37443312.002025-03-027336Actual
5090100.002022-09-028336Budget
4930481412.002022-09-0210165Actual
3818276.692025-03-0282613Actual
144355.012023-05-0283212Actual
912870.002022-12-316573Budget
194726.082023-10-0268112Actual
31519423.002024-10-019414Actual
2357954307.092024-01-3129712Actual
3506428225.002024-12-312475Actual
3685682.682025-01-3184112Actual
29776160667.712024-08-015668Actual
64752940.002022-10-026267Actual
3695112785.042025-01-3138712Actual
14449289.062023-05-0262612Actual
19428288.002023-10-0287611Actual
130511983.002023-04-025266Actual
38030106.082025-03-0280212Actual
3457857.142024-12-0278212Actual
276650.002022-05-028064Budget
8415234.002022-12-038726Actual
2765073.102024-06-0173511Actual
28250110169.002024-07-021375Actual
215178580.712023-12-0338711Actual
2754146.002022-07-038916Actual
11195169179.992023-01-311578Actual
1799024613.002023-09-026066Actual
9341163.002022-12-318315Actual
32386106.522024-10-0167113Actual
2332063.532024-01-3183111Actual
24647151.002024-04-019413Actual
35289412.002024-12-317817Actual
9267100.002022-12-318564Budget
3789206.002022-08-028365Actual
601632.002022-05-026163Actual
48801400.002022-09-026265Actual
1933917.782023-10-0284311Actual
1911410.002023-10-029667Actual
2829039.002024-07-028216Actual
183055.012023-09-0282211Actual
12040200.002023-03-027817Budget
22288141.992023-12-318968Actual
34886103.002024-12-318973Actual
5809600.002022-10-026514Actual
164473.952023-07-0385212Actual
24787707.002024-04-017664Actual
18484150.762023-09-0290112Actual
208573810.002023-12-036265Actual
165531.002022-06-026826Actual
174795.012023-08-0285212Actual
18881288.002023-10-029216Actual
1596113963.002023-07-03776Actual
1225124200.002023-03-025268Budget
1730628.422023-08-0285311Actual
36392-287.002025-01-319166Actual
29051185.472024-07-0285213Actual
1580888.002023-07-038416Actual
32670298.002024-11-018364Actual
15714146.002023-07-038315Actual
32351542.022022-07-036228Actual
20690235410.002023-12-032973Actual
1943400.002022-06-027317Budget
3809923209.702025-03-0234712Actual
257182.002022-05-026764Actual
1041420672.002023-01-313374Actual
11415200.002023-03-026814Budget
2007222060.002023-11-023376Actual
3223865.652024-10-0171611Actual
9815-230.002022-12-319117Actual
3912773729.792025-04-0229711Actual
1903339785.002023-10-021976Actual
1320020380.002023-04-025767Actual
928912073.002022-12-312074Actual
1582839.002023-07-037626Actual
173493.952023-08-0271511Actual
1567593285.002023-07-031574Actual
2231528597.072023-12-313378Actual
2730220.002022-07-037316Budget
1447913966.982023-05-026712Actual
3663499086.262025-01-313978Actual
11974410.002023-03-028766Actual
974613405.002022-12-31776Actual
2737964236.002024-06-019467Actual
34166128.002024-12-027167Actual
23698201.002024-03-018073Actual
27940331374.092024-06-01101613Actual
332870.002022-07-038568Budget
3136538514.252024-09-0134713Actual
16210188.002023-07-0374111Actual
1244908.002022-05-022373Actual
37882408.212025-03-0277411Actual
9874181.002022-12-319067Actual
2309778.002024-01-316917Actual
1519446538.312023-06-02778Actual
370135576.792025-01-3157613Actual
1994836.002023-11-027136Actual
3446200.002022-08-027263Budget
34622-206.682024-12-0291612Actual
195838927.002023-11-026213Actual
24729123.002024-04-018173Actual
244134.002024-03-0196411Actual
594118635.002022-10-0210074Actual
3279022571.002024-11-012875Actual
11791380.002023-03-026636Budget
27546807.162024-06-0180111Actual
2537628.422024-04-0176211Actual
35774409.282024-12-3192612Actual
255277221.112024-04-0133711Actual
192037205.762023-10-025468Actual
20713106.002023-12-037673Actual
16578950.002023-08-029763Actual
32777599504.002024-11-01675Actual
2758723360.772024-06-0160311Actual
27883566.172024-06-0166213Actual
3066918.002024-09-017156Actual
2311610.002024-01-319617Actual
3668197774.002022-08-0210164Actual
3925132.002022-08-029026Actual
25366424.172024-04-0161211Actual
3128482909.812024-09-0112213Actual
1748265.652023-08-0290212Actual
795590.002022-12-038363Budget
1557278930.002023-07-033973Actual
367474.002025-01-3196411Actual
20496163.532023-11-0261112Actual
18999182.002023-10-026666Actual
38903292.002025-04-029068Actual
23644182.002024-03-018363Actual
3746721.002025-03-026946Actual
36800448.642025-01-3187611Actual
12224237.452023-03-027628Actual
16791679.002023-08-029765Actual
36439446.002025-01-317817Actual
3854885.002025-04-028516Actual
31920514.002024-10-017367Actual
15426325.232023-06-0261612Actual
13588248.002023-05-026573Actual
2543245.442024-04-0178411Actual
25862494.002024-05-019264Actual
7711100.002022-11-028518Budget
1186680.002023-03-028546Budget
68958.002022-11-027173Actual
11705100.002023-03-027416Budget
5341187774.002022-09-025667Actual
279310.002022-07-038226Budget
149491917.002023-06-026166Actual
1534300.002022-06-027365Budget
46048705.002022-09-02773Actual
2392860.002024-03-016526Actual
1389019.002023-05-026946Actual
15818606.002023-07-036126Actual
890625168.222022-12-036368Actual
1864072812.002023-10-023973Actual
350812864.002022-08-024673Actual
36338960.002025-01-316256Actual
2584442.002024-05-016964Actual
291261078.002024-08-016613Actual
349876136.002024-12-316115Actual
1099864000.002023-01-319967Actual
37634542.002025-03-029267Actual
1556327734.002023-07-032873Actual
2272136.002022-07-037413Actual
270001421.002024-06-019764Actual
2101200.002022-06-028418Budget
17874233.002023-09-028916Actual
288718338.152024-07-0228711Actual
2542715.652024-04-0171411Actual
37828135.872025-03-0277211Actual
255117441.322024-04-017711Actual
4924291.002022-09-029265Actual
28761141.192024-07-0290311Actual
7322100.002022-11-027436Budget
36706403.962025-01-3177311Actual
27035791.002024-06-016615Actual
38651208.002025-04-028156Actual
730200.002022-05-026766Budget
25798-92.002024-05-019173Actual
1022827439.002023-01-313373Actual
14242225.232023-05-0292111Actual
14931242.002023-06-028056Actual
7601524.002022-11-026667Actual
34290802.612024-12-027768Actual
9093153797.002022-12-3110163Actual
13718421.002023-05-027615Actual
3083028253.002024-09-012877Actual
2848120.002022-07-038536Actual
27231817.002024-06-016256Actual
1322045.002023-04-027167Actual
3176115461.002024-10-016046Actual
154559280.722023-06-02101612Actual
53472700.002022-09-026167Budget
2738639950.002024-06-01777Actual
2428026444.002024-03-01878Actual
1730859.272023-08-0289311Actual
11848138.002023-03-027446Actual
38673160.002025-04-026766Actual
1882438637.002023-10-029465Actual
38683536.002025-04-028066Actual
16547108459.002023-08-025663Actual
227104946.002024-01-316214Actual
38303360270.002025-04-022973Actual
22347216.722023-12-3190111Actual
81703888.002022-12-032374Actual
185245745.552023-09-024712Actual
14209122545.792023-05-023778Actual
17867509.002023-09-028016Actual
116043058.002023-03-026165Actual
11304380.002023-03-028063Budget
3334794.382024-11-0184611Actual
6042131.002022-10-028565Actual
989618294.002022-12-312477Actual
921511.002022-12-319614Actual
1089036700.002023-01-316017Budget
1529427.362023-06-0285311Actual
201769761.872023-11-026118Actual
97478.362022-05-028218Actual
124073400.002023-04-026363Budget
23128655.002024-01-316667Actual
30384112.002024-09-018214Actual
248692899.002024-04-016265Actual
1634468.002022-06-028716Actual
220552273.002023-12-316166Actual
2576290541.002024-05-013173Actual
19906196.002023-11-028916Actual
8943280.002022-12-038768Budget
21074307.002023-12-039066Actual
2244561.402023-12-3168611Actual
189101434725.002023-10-021036Actual
5327720.002022-09-028717Actual
934046.002022-12-318215Actual
3069097870.002024-09-015666Actual
35891-168.922024-12-3191613Actual
3053310.002022-07-036717Actual
3093846712.562024-09-01778Actual
3525655087.002024-12-311976Actual
14803141912.002023-06-023775Actual
35486239420.302024-12-314378Actual
9596218.002022-12-316546Actual
18725109.002023-10-028564Actual
2233322.042023-12-3171111Actual
3065271.002024-09-018346Actual
15919174.002023-07-039056Actual
894070.002022-12-038468Budget
3508575.002024-12-316816Actual
391195255.112025-04-0218711Actual
2520010710.002024-04-012277Actual
26339395.032024-05-019228Actual
8495379.002022-12-037746Actual
697454894.002022-11-021224Actual
30577-349.002024-09-019116Actual
6551840528.002022-10-024677Actual
15391868287.322023-06-0243711Actual
378441924.202025-03-0261311Actual
1525200.002022-06-026765Budget
3940817619.302025-05-0192713Actual
16238182.682023-07-0374211Actual
35504436.942024-12-3181111Actual
17810478.002023-09-028165Actual
28788160.342024-07-0290411Actual
12835280.002023-04-027616Budget
526551574.002022-09-021476Actual
3161617756.002024-10-015365Actual
35043270.002024-12-319065Actual
13664153.002023-05-028364Actual
49022900.002022-09-027665Budget
1292651.002023-04-027136Actual
35709479.492024-12-3187112Actual
38571162.002025-04-028126Actual
90975515.002022-12-31873Actual
488224070.002022-09-026365Actual
1425926.292023-05-0278211Actual
21839542.002023-12-318115Actual
33468136.932024-11-0185612Actual
2726019977.002024-06-016066Actual
406446.002022-08-028556Actual
24631702.002024-04-017313Actual
32328147.572024-10-0168612Actual
30084344.382024-08-0174612Actual
237143877.002024-03-016214Actual
3440100.002022-08-026763Budget
1394695.002023-05-026766Actual
134569005.792023-04-022278Actual
2077231.392022-06-026818Actual
982717700.002022-12-315767Budget
3233948.632024-10-0182612Actual
34508598502.342024-12-02101611Actual
7398858.002022-11-026156Actual
2123046662.562023-12-036028Actual
1971655.002023-11-028214Actual
18516138.002023-09-0289612Actual
2805857757.002024-07-024073Actual
2702677481.002024-06-013974Actual
2039784.802023-11-0289411Actual
1573316512.002023-07-036365Actual
16568211.002023-08-028363Actual
37944580.562025-03-0280611Actual
10430712.002023-01-316515Actual
34677632.842024-12-0287113Actual
2032722.042023-11-0267211Actual
22178602718.002023-12-31477Actual
28395320.002024-07-028056Actual
1682116640.002023-08-0210075Actual
8743200.002022-12-037867Budget
31644386.002024-10-019065Actual
158174922.002023-07-036026Actual
241141080.002024-03-018717Actual
2132848.632023-12-0368111Actual
204312619.962023-11-0253611Actual
681088.002022-11-026763Actual
1564553.002023-07-036964Actual
1346166056.862023-04-023178Actual
25117102582.002024-04-013776Actual
1379399166.002023-05-023775Actual
5634138.002022-10-027413Actual
18087400.002023-09-026667Actual
165814.002022-06-027126Actual
9326300.002022-12-317315Budget
11818400.002022-06-025363Budget
102780.002022-05-028428Budget
19146101660.552023-10-026018Actual
502214.002022-09-027126Actual
14472-129.032023-05-0291612Actual
3854788.002025-04-028416Actual
2998621729.892024-08-017711Actual
157255504.002023-07-035265Actual
3598513.002025-01-319663Actual
144018983.002022-06-022874Actual
36930277848.492025-01-316712Actual
836178.002022-05-028317Actual
502111.002022-09-026926Actual
4343175.332022-08-028518Actual
16846466.002023-08-029216Actual
19098405.002023-10-027467Actual
1533218.002022-06-027365Actual
4093200.002022-08-026666Budget
1933056.082023-10-0273311Actual
23908200.002024-03-017416Actual
1918295.022023-10-027128Actual
37233348.002025-03-026864Actual
3726917118.002025-03-022274Actual
1317550.002023-04-028217Actual
3621926181.002025-01-313375Actual
139111082.002023-05-026256Actual
3563650.002022-08-026514Budget
5046176.002022-09-028726Actual
1278716793.002023-04-02775Actual
32932109.002024-11-018956Actual
142535.012023-05-0269211Actual
3899413895.702025-04-0260311Actual
24754851.002024-04-017714Actual
37951131.612025-03-0289611Actual
87331000.002022-12-037267Budget
33644381.002024-12-028913Actual
67388.002022-05-026756Actual
16641195.002023-08-026714Actual
23768226.002024-03-018964Actual
7312100.002022-11-026736Budget
18155354.122023-09-027818Actual
192161782.932023-10-027268Actual
18721387.002023-10-028164Actual
29656900.002022-07-036366Budget
358970.002022-08-028214Budget
92242293.002022-12-315764Actual
1163750.002023-03-028265Budget
112981030.002023-03-027663Actual
15802359.002023-07-037716Actual
2520555583.002024-04-013177Actual
2210898881.002023-12-313976Actual
15372703.002022-06-027665Actual
31320567.932024-09-0166613Actual
36345116.002025-01-317356Actual
932356.002022-12-317115Actual
284240.002022-07-038236Budget
3220984.802024-10-0176511Actual
5961200.002022-10-027415Budget
2739483624.002024-06-012177Actual
29359582.002024-08-019215Actual
25122-49545.002024-04-014676Actual
244215.012024-03-0169511Actual
22637966.002024-01-318063Actual
22752205.002024-01-317364Actual
359281292.002025-01-316513Actual
29944234.812024-08-0192411Actual
2482330067.002024-04-013274Actual
35513307.152024-12-3192111Actual
34497149.702024-12-0284611Actual
22605351.002024-01-318313Actual
8560144.002022-12-039056Actual
40763343.002022-08-025366Actual
28586.002022-05-028013Actual
8478280.002022-12-036546Budget
1508255370.002023-06-022177Actual
3332727787.452024-11-0160611Actual
278354508.292024-06-0122712Actual
47391488.002022-09-026264Actual
905750.002022-12-317163Budget
36319214.002025-01-317346Actual
9719100.002022-12-317866Budget
1196730.002023-03-028266Budget
2812426902.002024-07-026364Actual
6759338.002022-11-027313Actual
969325.332022-05-027818Actual
28591500.002022-07-036146Budget
2491623045.002024-04-013275Actual
7584-1400.002022-11-025367Budget
1824381025.322023-09-022178Actual
15734270.002023-07-036565Actual
30989198.642024-09-0194111Actual
33596447379.762024-11-016713Actual
8418-87.002022-12-039126Actual
350027972.002022-08-023373Actual
11742191.002023-03-026626Actual
2328343057.942024-01-311978Actual
2614160.002022-07-038515Actual
156649222.002023-07-039464Actual
1576910701.002023-07-031875Actual
1927316.722023-10-0269111Actual
13950272.002023-05-027266Actual
150044137561.002023-06-024376Actual
2553252436.842024-04-0139711Actual
304336600.002022-07-036017Budget
16112613.212023-07-036628Actual
37204819.002025-03-027614Actual
11360415.002023-03-026273Actual
1246133345.002023-04-021473Actual
1554100.002022-06-028565Budget
25248448.062024-04-016528Actual
138851371.002023-05-026246Actual
36788161.402025-01-3172611Actual
2592596149.002024-05-011225Actual
10776200.002023-01-317756Budget
760658.002022-11-026967Actual
949089.002022-12-319416Actual
561416657.452022-09-0210078Actual
15344172.042023-06-0272611Actual
21780497.002023-12-318064Actual
23210294039.892024-01-311228Actual
24199364.722024-03-017818Actual
3640655087.002025-01-311976Actual
39215238.002025-04-0278612Actual
3792826719.342025-03-0260611Actual
29297990.002024-08-018764Actual
34070200.002024-12-026666Actual
1482626.002023-06-028216Actual
2554931.612024-04-0177112Actual
26283324852.002024-05-014377Actual
1647371.002022-06-026226Actual
1100656662.002023-01-311477Actual
12166200.002023-03-026718Budget
1798620967.002023-09-025266Actual
584912.002022-10-029614Actual
390757641.332025-04-0252611Actual
35989317621.002025-01-31473Actual
560019422.662022-09-022478Actual
1522023824.612023-06-0260111Actual
496100.002022-05-027816Budget
1249170.002023-04-026673Budget
21054162.002023-12-036566Actual
32156347.572024-10-0177311Actual
3557828.422024-12-3169411Actual
2840423.002022-07-038136Actual
314027829.002024-10-015263Actual
2321970.782024-01-317128Actual
3668466.722025-01-3183211Actual
370414.002025-01-3196613Actual
5204132765.002022-09-025666Actual
37457-307.002025-03-029136Actual
7272100.002022-11-027426Budget
16284679.502023-07-0362411Actual
3328760.332024-11-0185311Actual
3196345886.002024-10-013877Actual
3756730180.002025-03-023476Actual
65553300.002022-10-026118Budget
17430271277.102023-08-0243711Actual
393151374.962025-04-0254613Actual
114271049.002023-03-027714Actual
17421671.002022-06-026146Actual
1252030.002023-04-028573Budget
4971123.002022-09-026816Actual
2504112.002024-04-016956Actual
3876871.002025-04-027167Actual
438451.082022-08-028228Actual
1716550.002022-06-027736Budget
8398200.002022-12-037726Budget
1022111770.002023-01-312273Actual
272731333.002024-06-017666Actual
3072762944.002024-09-011376Actual
26705190.732024-05-0165113Actual
29801226.842024-08-018968Actual
24693125437.002024-04-011573Actual
28443325510.002024-07-02476Actual
31710120.002024-10-016526Actual
189210695.002022-06-029466Actual
824477.002022-05-027617Actual
4032100.002022-08-026556Budget
163694.002023-07-0396611Actual
1710629457.002023-08-023877Actual
6686573.822022-10-027768Actual
36346123.002025-01-317456Actual
10490200.002023-01-316765Budget
2768090.122024-06-0168611Actual
13531231.002023-05-026863Actual
40256.002022-08-029646Actual
177359313.002023-09-02874Actual
1557142082.002023-07-033873Actual
1698947500.002023-08-029966Actual
3496113374.002024-12-31874Actual
278541657.422024-06-0162113Actual
37691-462.552025-03-029118Actual
13640121589.002023-05-021224Actual
27756-137.542024-06-0191112Actual
9266157.002022-12-318564Actual
2538213.532024-04-0183211Actual
2626417287.002024-05-011877Actual
2581090.002024-05-016914Actual
2745691.992024-06-018228Actual
9981200.002022-12-317628Budget
1426723.102023-05-0289211Actual
6749532.002022-11-026613Actual
38763506.002025-04-026567Actual
13881332.002023-05-029236Actual
3045252974.002024-09-013474Actual
1687184.002023-08-029026Actual
211434638.002023-12-036167Actual
428738158.002022-08-022177Actual
2523379.002022-05-026364Actual
291169797.932024-07-0238713Actual
389402848.682025-04-0261111Actual
1339134151.722023-04-026068Actual
24255000.002022-05-025664Budget
36172600.002022-08-026164Budget
39071-19.452025-04-0291511Actual
15025261.002023-06-028417Actual
24032239.002024-03-015466Actual
66519419.442022-10-025368Actual
350803033.002024-12-316116Actual
29914119.912024-08-0189311Actual
2283339961.002024-01-316065Actual
12526-99.002023-04-029173Actual
3208542456.422024-10-014078Actual
12012434288.002023-03-024676Actual
23152400.002022-07-036363Budget
377101349.592025-03-028028Actual
1560126.002023-07-039473Actual
16078698969.002023-07-034677Actual
8756135.002022-12-038567Actual
15618852.002023-07-038014Actual
24328-122.642024-03-0191111Actual
1386380.002023-05-026836Actual
35126174.002024-12-318726Actual
63796.002022-10-029666Actual
2833620.002022-07-037736Actual
3877773.002025-04-028267Actual
26572111.402024-05-0189611Actual
35455431.392024-12-319268Actual
26775203.012024-05-0178613Actual
15799158.002023-07-037316Actual
12435200.002023-04-028163Budget
358870.002022-08-028214Actual
3501638.002024-12-315465Actual
305819776.002024-09-016026Actual
2866715890.772024-07-022278Actual
144566.082023-05-0271612Actual
2758575.232024-06-0194211Actual
1987346019.002023-11-023175Actual
369348991.002022-08-023974Actual
2379026144.002024-03-012474Actual
1119976678.272023-01-312178Actual
9187500.002022-12-317314Budget
2028424662.152023-11-023378Actual
1723769.912023-08-0267111Actual
628470.002022-10-026756Budget
2144227.362023-12-0376511Actual
14067758886.002023-05-02677Actual
365931011.712025-01-317768Actual
1710190.002022-06-027336Actual
217335896.002023-12-316114Actual
2097030742.002023-12-036036Actual
2947430.002024-08-018526Actual
2451723.102024-03-0176112Actual
3771750.002022-08-027265Budget
2118510710.002023-12-032277Actual
170870.002022-06-027136Budget
368055102.982025-01-3194611Actual
32704102856.002024-11-013774Actual
30339171473.002024-09-014673Actual
1426412.462023-05-0284211Actual
758137148.002022-11-021227Actual
7706200.002022-11-028318Budget
187072154.002023-10-026364Actual
2855582852.002024-07-023477Actual
7053150966.002022-11-022974Actual
285201143.002024-07-028067Actual
261961201.002024-05-016617Actual
31059117.782024-09-0178411Actual
12330151628.152023-03-022978Actual
69882828.002022-11-026264Actual
268200.002022-05-027464Budget
5572123.812022-09-028468Actual
2527380.002022-07-038164Budget
342194276.922024-12-026218Actual
24117-253.002024-03-019117Actual
34269490.482024-12-029228Actual
34263000.002022-08-025763Budget
27161187.002024-06-017726Actual
9230.002022-05-028263Budget
207986732.002023-12-03874Actual
2470126036.002024-04-012873Actual
1952732.672023-10-0266612Actual
1403459202.002023-05-026067Actual
5034225.002022-09-028026Actual
342312110.212024-12-028018Actual
17210327105.662023-08-021578Actual
37603271617.002025-03-021227Actual
312414552.972024-09-0122712Actual
3837115975.002025-04-025264Actual
170964378.002023-08-022377Actual
164788.212023-07-0385612Actual
244303.952024-03-0182511Actual
865734880.002022-12-036017Actual
381078254.102025-03-02100712Actual
254791201.852024-04-0162611Actual
291470.002022-07-036756Budget
328-27492.002022-05-024674Actual
2070916.002023-12-036973Actual
2003235.002023-11-027166Actual
673525033.372022-10-023878Actual
4517140.002022-09-027813Actual
12561672.002023-04-028114Actual
341086123.002024-12-022376Actual
3355043.362024-11-0182213Actual
11611376.002023-03-026565Actual
1481679.002023-06-026816Actual
1966750.002022-06-028717Budget
2940225145.002024-08-01775Actual
283272322615.002024-07-021036Actual
1588955.002023-07-038446Actual
371057647.002025-03-025763Actual
1890577.002023-10-028926Actual
32608107.002024-11-018473Actual
286571839380.812024-07-02678Actual
8677480.002022-12-037617Budget
27446231.392024-06-016828Actual
3518100.002022-08-026673Budget
13665134.002023-05-028464Actual
2387312186.002024-03-01875Actual
3851212711.002025-04-022275Actual
3032226918.002024-09-012073Actual
146539102.002023-06-025264Actual
11809648.002023-03-028036Actual
34056129.002024-12-028956Actual
359550.002022-05-028115Budget
480820672.002022-09-023374Actual
3573316.722024-12-3182212Actual
13095280.002023-04-028166Budget
1799933.002023-09-027166Actual
11348185480.002023-03-023573Actual
3393537.002024-12-026916Actual
2418159.002022-07-038073Actual
711946600.002022-11-025665Budget
22327892.272023-12-3162111Actual
1569134016.002023-07-033874Actual
228440.002022-07-038213Actual
45412200.002022-09-025363Budget
1989168.002023-11-026816Actual
229751311.002024-01-316146Actual
89668828.522022-12-032278Actual
349401205.002024-12-317764Actual
1773914268.002023-09-021874Actual
318811160.002024-10-016617Actual
2247517865.992023-12-3114711Actual
286532816.002024-07-029768Actual
6828480.002022-11-028063Budget
1671200.002022-06-028026Budget
385135196.002025-04-022375Actual
288284054.032024-07-0263611Actual
728763.002022-11-028326Actual
865021951.002022-12-033876Actual
39180195.442025-04-0277212Actual
3565092.252024-12-3185611Actual
301925829.432024-08-0163613Actual
355191366.742024-12-3162211Actual
29295184.002024-08-018464Actual
2045541.192023-11-0284611Actual
503200.002022-05-025263Budget
331861285259.882024-11-01678Actual
943858516.002022-12-313775Actual
1789164.002023-09-027626Actual
17829102065.002023-09-021375Actual
20966128.002023-12-039226Actual
268213894.002024-06-016213Actual
165443.002022-06-026726Actual
14974332.002023-06-029266Actual
192736600.002022-06-026017Budget
427112.002022-05-028565Actual
310722446.002022-07-036367Actual
6383303098.002022-10-0210166Actual
3194376.852022-07-036718Actual
3327123.812022-07-038568Actual
30097-180.092024-08-0191612Actual
4454196.542022-08-029068Actual
23269261.692024-01-319268Actual
21838875.002023-12-318015Actual
39409-19577.002025-05-0193713Actual
28138717.002024-07-028164Actual
480058455.002022-09-022174Actual
32342134.802024-10-0185612Actual
3132668.002022-07-038067Actual
2617117114.002024-05-012076Actual
230744466.002024-01-312376Actual
205596.082023-11-0269612Actual
2180268083.002023-12-311574Actual
27554305.022024-06-0190111Actual
29095565829.342024-07-026713Actual
1927425.232023-10-0271111Actual
59085400.002022-10-029464Actual
611531.002022-10-028216Actual
21236182.902023-12-036828Actual
3404221.002024-12-026956Actual
25510241610.582024-04-016711Actual
358683046.922024-12-3162613Actual
20627372.002023-12-038313Actual
2635487.452024-05-016968Actual
361728498.002025-01-316365Actual
340111352.002024-12-026246Actual
2081930727.002023-12-034074Actual
1367231119.002023-05-029464Actual
1474622137.002023-06-025365Actual
2094735.002023-12-036726Actual
35396276033.502024-12-311228Actual
2243820229.862023-12-3160611Actual
336431418.002024-12-028713Actual
5314200.002022-09-027817Budget
1507912485.002023-06-021877Actual
2133962.462023-12-0383111Actual
16166422.302023-07-039268Actual
3337929269.392024-11-0135711Actual
3604335267.002025-01-3110073Actual
11416297.002023-03-026814Actual
44942046.002022-09-026113Actual
30399117994.002024-09-015664Actual
12920200.002023-04-026736Budget
11419128.002023-03-027114Actual
3415621099.002024-12-025767Actual
201116056.002023-11-025367Actual
148641387003.002023-06-021136Actual
12900200.002023-04-028726Budget
878313867.002022-12-032877Actual
14545253.002023-06-026863Actual
33318-92.862024-11-0191411Actual
62301752.002022-10-026146Actual
4844229.002022-09-027815Actual
7945380.002022-12-037763Budget
6758300.002022-11-027313Budget
3302717.002024-11-019617Actual
133794.002023-04-029628Actual
6151100.002022-10-027426Budget
34314243272.282024-12-021578Actual
36811419264.952025-01-316711Actual
17161104.112023-08-028928Actual
3053513483.002024-09-012075Actual
71262200.002022-11-026265Budget
3144445788.002024-10-011473Actual
624280.002022-05-026646Budget
634129.002022-05-027446Actual
2570925579.002024-05-015263Actual
1587117406.002023-07-036046Actual
2617173.002022-07-038915Actual
23637439.002024-03-017463Actual
19863124317.002023-11-021575Actual
21786468.002023-12-318764Actual
3841519756.002025-04-021874Actual
387568516.002025-04-025467Actual
19072212.002023-10-028517Actual
3451445514.372024-12-0214711Actual
1939596.512023-10-0287511Actual
28291135.002024-07-028316Actual
3160380.002024-10-018215Actual
25904189.002024-05-016815Actual
185234818.932023-09-02101612Actual
729839.002022-11-029426Actual
3382542088.002024-12-023274Actual
1990385.002023-11-028416Actual
6712470964.402022-10-0210168Actual
2853925730.002024-07-02877Actual
711833310.002022-11-025665Actual
349277878.002024-12-316164Actual
7782750.002022-11-026268Budget
214571.002023-12-0396511Actual
17189507.152023-08-028168Actual
15957.002022-05-027373Actual
2799522.002024-07-029613Actual
1830811.402023-09-0285211Actual
330431924.002024-11-017267Actual
1336441.992023-04-028228Actual
32504473.002024-11-016813Actual
110313600.002023-01-316118Budget
941-52842.002022-05-024677Actual
3959601.002022-08-028036Actual
1348433105.002023-05-019376Actual
2920955840.002024-08-013873Actual
2904867.922024-07-0282213Actual
245463.952024-03-0178212Actual
24232146.542024-03-018428Actual
1152920509.002023-03-022474Actual
6594216.242022-10-028918Actual
2457418.842024-03-0173612Actual
17798402.002023-09-026665Actual
11649-198.002023-03-029165Actual
297881470.812024-08-017268Actual
1401756.002023-05-028217Actual
23803593425.002024-03-014674Actual
77772600.002022-11-025768Budget
3735947217.002025-03-021975Actual
2956453774.002024-08-015666Actual
1578626515.002023-07-034075Actual
2662255.022024-05-0177112Actual
1425122.042023-05-0267211Actual
30574451.002024-09-018716Actual
2244617.782023-12-3169611Actual
20336110.342023-11-0280211Actual
2715875.002024-06-017326Actual
30420310.002024-09-018364Actual
5816216.002022-10-026814Actual
92184500.002022-12-315264Budget
3257178696.002024-11-011973Actual
299551064.612024-08-0163611Actual
570397.002022-10-027863Actual
1555124496.002023-07-03773Actual
2006255.002022-06-027467Actual
1190945.002023-03-028356Actual
174872147.612023-08-0256612Actual
36861-98.182025-01-3191112Actual
2563160116.002022-07-032974Actual
4507738.002022-05-022075Actual
1671212118.002023-08-022274Actual
28344440.002024-07-028136Actual
4890119.002022-09-026865Actual
34585192.252024-12-0287212Actual
31791171.002024-10-016656Actual
224320384.792022-06-023378Actual
6638108.662022-10-028528Actual
1582970.002023-07-037726Actual
1520306.002022-06-026565Actual
2287058175.002024-01-311475Actual
527721794.002022-09-023276Actual
300661.002024-08-0196212Actual
30206443.372024-08-0181613Actual
13327364.722023-04-029018Actual
1664339.002023-08-026914Actual
5243112.002022-09-028366Actual
59941.002022-10-025465Actual
18988177.002023-10-029256Actual
30772307.002024-09-018917Actual
32553878.002024-11-018763Actual
106109508.002023-01-316026Actual
28481450.002024-07-027417Actual
823415352.002022-12-035265Actual
143743288.052023-05-0222711Actual
2757760.332024-06-0183211Actual
2589242546.002024-05-014074Actual
2807891.002024-07-028373Actual
224162349.212022-06-023178Actual
899839.002022-12-317113Actual
2708936904.002024-06-019465Actual
573911770.002022-10-022273Actual
39291646.882025-04-0266213Actual
249109180.002024-04-012275Actual
17194682.912023-08-028768Actual
236145000.002022-07-039963Actual
36057501.002025-01-317814Actual
118756.002023-03-029646Actual
85751300.002022-12-036166Budget
27694100.762024-06-0185611Actual
497147.002022-05-027816Actual
1305795000.002023-04-025666Budget
1132545000.002023-03-029963Actual
8548207.002022-12-038156Actual
2235065.652023-12-3194111Actual
334904508.292024-11-0122712Actual
2220673391.842023-12-316018Actual
1880698.002023-10-027165Actual
120772000.002023-03-026267Budget
9641650.002022-12-316256Budget
1582137.002023-07-036626Actual
34825224.002024-12-318363Actual
7699279.872022-11-027818Actual
6080643450.002022-10-024375Actual
284736675.002024-07-026217Actual
889520136.302022-12-035368Actual
368401293.342025-01-3162112Actual
401189.002022-05-026865Actual
2007131223.002023-11-023276Actual
6356380.002022-10-027766Budget
249544621.002024-04-016026Actual
12927300.002023-04-027336Budget
977339100.002022-12-316017Budget
3573550.762024-12-3184212Actual
3340374517.152022-07-0310168Actual
2633166.232024-05-018228Actual
38028105.022025-03-0277212Actual
3931314620.822025-04-0252613Actual
2512380.002022-07-037264Budget
111159702.192022-05-022178Actual
287100.002022-05-028564Budget
229204822.002024-01-316026Actual
661637.452022-10-027128Actual
1140380.002022-06-026613Budget
71717108.002022-05-026066Actual
89871900.002022-12-316213Budget
8482148.002022-12-036746Actual
2978129413.752024-08-016368Actual
1543212.462023-06-0268612Actual
952947.002022-12-318426Actual
1521574153.982023-06-023978Actual
6429325.002022-10-027317Actual
290904.002024-07-0296613Actual
39077455.022025-04-0254611Actual
22727169.002024-01-318514Actual
21118.002022-06-029618Actual
7233550.002022-11-028016Budget
9114128171.002022-12-313573Actual
1548494723.002023-07-036013Actual
7637-203.002022-11-029167Actual

Generated 2025-06-01 03:24:16.833 UTC