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37136 items

NOTE: Only 1000 elements of total 37136 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3748510.002025-03-029646Actual
24028-164.002024-03-019156Actual
63365910.002022-10-026366Actual
950940.002022-12-317126Budget
39348487315.602025-04-02101613Actual
607718815.002022-10-023875Actual
25431140.122024-04-0177411Actual
3923730817.292025-04-0214712Actual
319718249.722024-10-016218Actual
6508180.002022-10-028367Actual
1209080.002023-03-027167Budget
1956849558.072023-10-0229712Actual
740200.002022-05-027466Budget
391857.002022-08-028426Actual
1415947141.352023-05-026368Actual
329431796.002024-11-016166Actual
94471928.002022-12-316116Actual
4102380.002022-08-027266Budget
85781100.002022-12-036266Budget
8225720.002022-12-038715Actual
4989316.002022-09-028116Actual
1265234976.002023-04-021974Actual
29338702.002024-08-016515Actual
1385188.002023-05-029026Actual
21008302.002023-12-037746Actual
1805131.002022-06-027456Actual
30458386726.002024-09-014374Actual
8515201.002022-12-039246Actual
14536143041.002023-06-025663Actual
2280024904.002024-01-3110074Actual
2702550984.002024-06-013874Actual
3787832.672025-03-0271411Actual
3276281.002024-11-018265Actual
14591900.002022-06-026215Budget
291371073.002024-08-018113Actual
39821435.002022-08-026146Actual
1490718.002023-06-028246Actual
34937591.002024-12-317364Actual
37029199.502025-01-3178613Actual
34106189981.002024-12-022176Actual
30923313.212024-09-018368Actual
25181050.002022-07-037664Actual
1622763893.442023-07-0312211Actual
11719100.002023-03-028316Budget
1923634500.002023-10-029968Actual
36346123.002025-01-317456Actual
31914720.002024-10-016667Actual
248961043.002024-04-019765Actual
164671.822023-07-0372612Actual
23616556.002024-03-019213Actual
528421571.002022-09-024076Actual
75016.002022-11-029666Actual
25718614.002024-05-016563Actual
224865376.542022-06-023978Actual
4277158514.002022-08-02477Actual
2930311.002024-08-019664Actual
28082105.002024-07-028973Actual
277440.002022-07-036826Budget
368392217.822025-01-3161112Actual
34324106234.882024-12-023178Actual
24150237.002024-03-019067Actual
544169.262022-09-026918Actual
37801170.982025-03-0278111Actual
10509650.002023-01-318065Budget
1949070.972023-10-0292112Actual
37251-346.002025-03-029164Actual
245401.822024-03-0169212Actual
365926567.872025-01-317668Actual
37991285.872025-03-0265112Actual
2921158901.002024-08-014073Actual
1947642.252023-10-0274112Actual
3146161909.002024-10-013873Actual
14673553.002023-06-028064Actual
31412410.002024-10-016663Actual
2603721.002024-05-018326Actual
12571850.002023-04-028714Budget
25852861.002024-05-018064Actual
3182739.002024-10-017166Actual
23999302.002024-03-018746Actual
3063514823.002024-09-016046Actual
7091200.002022-11-027815Budget
26309725.342024-05-019018Actual
12680434.002023-04-026615Actual
9402168.002022-12-318465Actual
16933132.002023-08-026656Actual
37495128.002025-03-027356Actual
5461345.032022-09-028318Actual
21937148.002023-12-318916Actual
34413164.592024-12-0290311Actual
27249208.002024-06-018756Actual
51081264.002022-09-026246Actual
1875405.002022-06-028066Actual
2953512769.002024-08-016056Actual
2644200.002022-07-036865Budget
11537128308.002023-03-023774Actual
5759646.002022-10-026273Actual
2502660.002024-04-018446Actual
154881193.002023-07-036613Actual
3029969.002024-09-018263Actual
193377.142023-10-0282311Actual
13583691711.502023-05-024573Actual
3260994.002024-11-018573Actual
9470200.002022-12-317816Budget
16529395.002023-08-027813Actual
3767152.002022-08-026865Actual
22150520.002023-12-316567Actual
3194376.852022-07-036718Actual
1260690.002023-04-027164Budget
52081310.002022-09-026166Actual
1174721.002023-03-026926Actual
1529427.362023-06-0285311Actual
429923131.002022-08-023877Actual
3839467.002025-04-028264Actual
1669099.002023-08-028564Actual
1823628251.612023-09-02878Actual
35274-79533.002024-12-314676Actual
2901280.002022-07-039246Actual
34195228397.002024-12-021577Actual
22989167.002024-01-318146Actual
1065829601.002023-01-316036Actual
2317453529.002024-01-313477Actual
242430.002022-07-038373Budget
1215035582.002023-03-023977Actual
164875557.252023-07-03101612Actual
38186948.642025-03-0287613Actual
174506.082023-08-0283112Actual
2494660.002024-04-018516Actual
1816125.002022-06-028156Actual
211708.002023-12-039667Actual
1960715.002023-11-029613Actual
16984315.002023-08-029066Actual
20196272.302023-11-028918Actual
11476208.002023-03-026864Actual
14480460.342023-05-027712Actual
18271242.252023-09-0274111Actual
3144114778.002024-10-01773Actual
15735245.002023-07-036665Actual
255816.082024-04-0183212Actual
3771287.452025-03-028228Actual
32504473.002024-11-016813Actual
15098306136.002023-06-024677Actual
297642.002022-07-037166Actual
5622462.002022-10-026513Actual
32668819.002024-11-018164Actual
21776284.002023-12-317464Actual
853782.002022-05-025367Actual
22970306.002024-01-319036Actual
95461607.002022-12-316236Actual
23861186.002024-03-018965Actual
1369932263.002023-05-023874Actual
2924100.002022-07-037456Budget
3638883.002025-01-318566Actual
21880211.002023-12-319065Actual
982617729.002022-12-315767Actual
255183909.342024-04-0120711Actual
1056200.002022-05-026668Budget
2185635880.002023-12-316065Actual
354436.002022-08-028473Actual
222086025.442023-12-316218Actual
34129646.002024-12-026717Actual
26540-25.842024-05-0191511Actual
29354234.002024-08-018515Actual
20875161.002023-12-038465Actual
2538213.532024-04-0183211Actual
383454170.002025-04-026214Actual
2444618512.812024-03-0160611Actual
12889196.002023-04-028026Actual
13539289.002023-05-027863Actual
277197587.072024-06-0128711Actual
246128031.762024-03-0133712Actual
213201791924.562023-12-034678Actual
16831216.002023-08-027316Actual
8809200.002022-12-036818Budget
36241536.002025-01-317716Actual
332421153.972024-11-0161211Actual
1988415961.002023-11-0210075Actual
3391112838.002024-12-022275Actual
664837676.032022-10-025268Actual
32454183.712024-10-0178613Actual
3124712168.012024-09-0132712Actual
23769348.002024-03-019064Actual
1424947.572023-05-0265211Actual
1729522.042023-08-0271311Actual
172768.212023-08-0282211Actual
163909051.992023-07-0332711Actual
7218146.002022-11-026816Actual
27644115.652024-06-0165511Actual
2003081.002023-11-026866Actual
1835911.402023-09-0282411Actual
6499200.002022-10-027867Budget
1088341890.002023-01-313776Actual
181258.002022-06-027856Actual
37655259392.002025-03-022977Actual
195717000.892023-10-0233712Actual
34995527.002024-12-317315Actual
135374529.002023-05-027663Actual
3022474365.802024-08-0113713Actual
2007629150.002023-11-023876Actual
78151.002022-05-027363Actual
2660152140.032024-05-0135711Actual
271499882.002024-06-016026Actual
8441245.002022-12-037336Actual
22086280167.002023-12-31676Actual
36552337.452025-01-316728Actual
38870-177.702025-04-029128Actual
3380321720.002024-12-029464Actual
779360.002022-11-026868Budget
2293332.002024-01-317826Actual
2521796677.122024-04-016018Actual
1543029.482023-06-0266612Actual
4302442895.002022-08-024377Actual
143724174.242023-05-0220711Actual
190374378.002023-10-022376Actual
36792493.322025-01-3177611Actual
1959200.002022-06-028317Budget
3068910.002024-09-015466Actual
31895316.002024-10-018417Actual
13413200.002023-04-027468Budget
1883122326.002023-10-02775Actual
16114228.362023-07-036828Actual
2611078.002024-05-017456Actual
30803276.002024-09-018367Actual
2452766.722024-03-0189112Actual
2047136354.632023-11-0213711Actual
319992913.262024-10-016228Actual
8499380.002022-12-038046Budget
13430172.302023-04-028468Actual
391268921.142025-04-0228711Actual
12433399.002022-06-02873Actual
2119224969.002023-12-033377Actual
356311247.592024-12-3162611Actual
50582527.002022-09-026136Actual
655216153.002022-10-0210077Actual
34863112456.002024-12-314373Actual
24851143.002024-04-018315Actual
4106100.002022-08-027466Budget
21520151030.322023-12-0343711Actual
7331401.002022-11-028136Actual
3312860.172024-11-016928Actual
20102990.002023-11-028717Actual
28586737.462024-07-029018Actual
4261100.002022-08-028467Budget
2411072.002024-03-018217Actual
376094078.002025-03-026167Actual
2294244.002022-07-038913Actual
380165285.962025-03-0260212Actual
30676168.002024-09-018156Actual
13669309.002023-05-029064Actual
6777137.002022-11-028413Actual
433663.202022-08-028218Actual
86379315.002022-12-032076Actual
1799933.002023-09-027166Actual
110335252.692023-01-316218Actual
23109180.002024-01-318517Actual
47120800.002022-05-026016Actual
14740-269.002023-06-029115Actual
2396130.002024-03-017136Actual
150329600.002022-06-025265Budget
14821186.002023-06-027616Actual
224162349.212022-06-023178Actual
3054958679.002024-09-013975Actual
184526853.012023-09-0233711Actual
30205715.302024-08-0180613Actual
13867144.002023-05-027436Actual
29415212040.002024-08-012975Actual
3642526058.002025-01-3110076Actual
34674157.402024-12-0283113Actual
21621109.002023-12-317113Actual
13752326.002023-05-027465Actual
268741013.002024-06-018763Actual
39392690.102025-05-018578Actual
48648.002022-09-029615Actual
7245480.002022-11-028716Budget
36027152.002025-01-317673Actual
6173104.002022-10-029026Actual
30035-122.642024-08-0191112Actual
35421364.722024-12-319228Actual
21671408.002023-12-319263Actual
725311336.002022-11-026026Actual
35101327.002024-12-319016Actual
34663141.612024-12-0268113Actual
3864424.002025-04-027156Actual
39375128430.152025-04-0246713Actual
2583912605.002024-05-016364Actual
1565305900.002022-06-0210165Budget
8593731.002022-12-037266Actual
3976380.002022-08-029236Actual
23326-130.092024-01-3191111Actual
3440985.872024-12-0284311Actual
9058154.002022-12-317263Actual
8819380.002022-12-037618Budget
1986192374.002023-11-021375Actual
2884446.002022-07-038046Actual
2231934204.752023-12-313878Actual
27430357.152024-06-018418Actual
2005938145.002023-11-021476Actual
22228376.852023-12-319018Actual
200791686925.002023-11-024376Actual
331691210.192024-11-018068Actual
13171850.002023-04-028017Budget
28482867.002024-07-027617Actual
468359790.802022-05-024575Actual
3847876.002025-04-027165Actual
19800107.002023-11-027115Actual
14023243.002023-05-029017Actual
3822104076.002022-08-022975Actual
9884650356.002022-12-31677Actual
12288380.002023-03-027768Budget
1621781.612023-07-0383111Actual
1824143057.942023-09-021978Actual
6096100.002022-10-026816Actual
1212919629.002023-03-02777Actual
31303132.832024-09-0184213Actual
17130264.722023-08-028418Actual
4697200.002022-09-027414Budget
2214916875.002023-12-316367Actual
3410134541.002024-12-021476Actual
25005-311.002024-04-019136Actual
2152546.552022-06-028728Actual
3507824687.002024-12-3110075Actual
2398550.002024-03-016846Actual
1299480.002023-04-028546Budget
32961129.002024-11-018366Actual
2307524914.002024-01-312476Actual
38979308.212025-04-0277211Actual
19832120.002023-11-026865Actual
201740.002022-06-028267Budget
24874142.002024-04-016865Actual
53074.002022-05-026726Actual
2592596149.002024-05-011225Actual
28340339.002024-07-027636Actual
3890671684.242025-04-029468Actual
26053122.002024-05-016736Actual
3801993.312025-03-0265212Actual
38010110.342025-03-0290112Actual
3421629076.002024-12-0210077Actual
29002365175.622024-07-0243712Actual
1179776.002023-03-027136Actual
30257686.002024-09-017313Actual
34826191.002024-12-318463Actual
855994.002022-12-038956Actual
1747372.002022-06-026646Actual
63541800.002022-10-027666Budget
17858157.002023-09-026716Actual
1307686.002023-04-026866Actual
6717134971.782022-10-021378Actual
26321202.602024-05-016828Actual
3344740715.352024-11-0160612Actual
6494200.002022-10-027467Budget
15093198677.002023-06-023777Actual
23407139.062024-01-3190411Actual
26451116.722024-05-0181211Actual
17725-222.002023-09-029164Actual
3516720.002024-12-316946Actual
7683319.272022-11-026718Actual
37701437.452025-03-026728Actual
14952198.002023-06-026566Actual
5451750.002022-09-027718Budget
2527380.002022-07-038164Budget
2343248.632024-01-3187511Actual
1874480.002022-06-028066Budget
397914352.002022-08-026046Actual
11739200.002023-03-026526Budget
864726990.002022-12-033476Actual
8272630.002022-12-037765Actual
3675511.402025-01-3169511Actual
4983480.002022-09-027716Budget
730227560.002022-11-026036Actual
18656176.002023-10-027773Actual
1830614.592023-09-0283211Actual
222934.002023-12-319668Actual
3227813141.432024-10-0132711Actual
1320232844.002023-04-026067Actual
14682-174.002023-06-029164Actual
679461500.002022-11-025663Budget
2208938663.002023-12-311376Actual
25302-195.882024-04-019168Actual
16620352.002023-08-027773Actual
19811131.002023-11-028515Actual
3689658039.072025-01-3156612Actual
22720798.002024-01-317714Actual
563160.002022-10-027113Budget
17639446918.002023-09-024673Actual
245028875.392024-03-0140711Actual
381987990.872025-03-028713Actual
11712480.002023-03-028016Budget
3663348280.772025-01-313878Actual
28141201.002024-07-028464Actual
33634842.002024-12-027613Actual
2156-159.522022-06-029128Actual
20874181.002023-12-038365Actual
31511423.002024-10-018314Actual
28403232.002024-07-029056Actual
2737964236.002024-06-019467Actual
24631702.002024-04-017313Actual
149457978.002023-06-025466Actual
371332020.002025-03-029463Actual
266762730.602024-05-018712Actual
3602193.002025-01-316773Actual
1352325452.002023-05-025763Actual
37291540.002025-03-026715Actual
18155354.122023-09-027818Actual
1634917.782023-07-0369611Actual
27988319.002024-07-028513Actual
30638225.002024-09-016546Actual
28707-252.432024-07-0291111Actual
3156619756.002024-10-011874Actual
271157496.002022-07-034675Actual
86403402.002022-12-032376Actual
25565111.402024-04-0161212Actual
38100.002022-05-028513Budget
27584138.002024-06-0192211Actual
2532629722.852024-04-013278Actual
128629149.002023-04-026026Actual
671100.002022-05-026656Budget
33278198.642024-11-0174311Actual
34038209.002024-12-026556Actual
164993256.142023-07-0322712Actual
1700924969.002023-08-023376Actual
6517-193.002022-10-029167Actual
11276978.002022-05-02473Actual
58631629.002022-10-026264Actual
218582209.002023-12-316265Actual
163165.012023-07-0369511Actual
26639101048.392024-05-0154612Actual
36496104437.002025-01-311477Actual
329441571.002024-11-016266Actual
470868.002022-09-028214Actual
8467-221.002022-12-039136Actual
12269310.182023-03-026568Actual
22133990.002023-12-318717Actual
2778547.572024-06-0192212Actual
71127.002022-11-029615Actual
16093378.362023-07-037818Actual
350158999.002024-12-315365Actual
1439525.232023-05-0266112Actual
3695030539.632025-01-3137712Actual
2955116.002024-08-018256Actual
2270300.002022-07-037313Budget
26885424.002022-07-03875Actual
1794115.002023-09-026946Actual
33860464.002024-12-029215Actual
7799201.082022-11-027368Actual
2891924.162024-07-0268212Actual
21151500.002022-06-026128Budget
3100811.402024-09-0182211Actual
34964143107.002024-12-311574Actual
2537958.212024-04-0180211Actual
34778462.002024-12-316713Actual
2878577.362024-07-0285411Actual
7598380.002022-11-026567Budget
225165.012023-12-3184112Actual
39145149.702025-04-0267112Actual
29404118989.002024-08-011375Actual
38846358445.642025-04-021228Actual
2459123.002024-03-0197612Actual
25494183.742024-04-0181611Actual
42201.002022-05-028913Actual
11185374.002023-01-319768Actual
3126388.972024-09-0167113Actual
14016585.002023-05-028117Actual
1784448677.002023-09-023475Actual
22723582.002024-01-318114Actual
63788257.002022-10-029466Actual
30984676.002022-07-035767Actual
1327330.002022-06-026814Actual
196409163.002023-11-029463Actual
19059209.002023-10-026817Actual
1516047568.632023-06-026068Actual
37366199692.002025-03-022975Actual
251539100.002024-04-015367Actual
628470.002022-10-026756Budget
3764200.002022-08-026765Actual
3781227.002022-08-027865Actual
36380664.002025-01-317666Actual
13489-11239.202023-05-019278Actual
2700519245.002024-06-01774Actual
30614121.002024-09-016736Actual
13950272.002023-05-027266Actual
1400162790.002023-05-026017Actual
114311000.002023-03-028014Budget
2831710.002024-07-028226Actual
692456.002022-11-029473Actual
8735300.002022-12-037367Budget
23148-278.002024-01-319167Actual
28702165.662024-07-0284111Actual
741013.002022-11-026956Actual
3878971000.002025-04-029967Actual
12434221.002023-04-028163Actual
29095565829.342024-07-026713Actual
742260.002022-11-027856Budget
3688167.782025-01-3181212Actual
1742154668.802023-08-0231711Actual
801130.002022-12-036873Budget
35942308.002025-01-318313Actual
9946200.002022-12-318418Budget
2639380.002022-07-036565Budget
144519083.002022-06-023474Actual
255695.012024-04-0167212Actual
826850.002022-05-027717Budget
12612235.002023-04-027464Actual
17652189.002023-09-027773Actual
913870.002022-12-317373Budget
1114998.052023-01-316868Actual
3340374517.152022-07-0310168Actual
11253140.002023-03-028413Actual
760772.002022-11-027167Actual
494415232.002022-09-022475Actual
3012811194.582024-08-0140712Actual
37046394308.602025-01-316713Actual
38008383.742025-03-0287112Actual
1327867668.002023-04-023777Actual
2507297.002024-04-016866Actual
26358657.152024-05-017468Actual
211062634545.002023-12-034376Actual
4500280.002022-09-026613Budget
2161051.002022-05-028014Actual
28621400.002022-07-036246Budget
31502197.002024-10-017114Actual
39205558.222025-04-0266612Actual
2231528597.072023-12-313378Actual
2252059.272023-12-3190112Actual
164198.212023-07-0384112Actual
1282980.002023-04-027116Budget
1702793.002023-08-027117Actual
2541728.422024-04-0194311Actual
3661335275.982025-01-31778Actual
24361891.202024-03-0161311Actual
152566.082023-06-0271211Actual
3626143.002025-01-316726Actual
37376-37220.002025-03-024375Actual
33678945.002024-12-028763Actual
3382743561.002024-12-023474Actual
29549955.002022-07-035366Actual
1117490.002023-01-318468Budget
39164226.302025-04-0292112Actual
18188117.752023-09-028428Actual
572212264.002022-10-029463Actual
5435480.002022-09-026618Budget
303258748.002024-09-012373Actual
385312493.002025-04-026216Actual
1258319637.002023-04-025464Actual
4315200.002022-08-026718Budget
249422700.002022-07-036064Budget
14521864.002023-06-028113Actual
14630203.002023-06-026714Actual
13640121589.002023-05-021224Actual
20185628.372023-11-027418Actual
2683599.002024-06-018213Actual
31429945.002024-10-018763Actual
3715552611.002025-03-023273Actual
2879922.042024-07-0268511Actual
691110.002022-11-028273Budget
21756509.002023-12-319214Actual
689230.002022-11-026873Budget
847114040.002022-12-036046Actual
1102816153.002023-01-3110077Actual
3833354.002025-04-028473Actual
3180078.002024-10-017856Actual
6645235.932022-10-029228Actual
182044.002022-06-028356Actual
23077163056.002024-01-312976Actual
40540.002022-05-028713Actual
309331704.002024-09-019768Actual
28219638.002024-07-026665Actual
1213392.002022-06-027763Actual
6271313.002022-10-029246Actual
38001112.462025-03-0278112Actual
2495920.002024-04-016726Actual
3765114830.002025-03-022277Actual
33996168.002024-12-027836Actual
2296685.002024-01-318436Actual
343931139.082024-12-0262311Actual
1108980.002023-01-316828Budget
31071122.042024-09-0194411Actual
8679720.002022-12-037717Actual
1775133900.002023-09-023474Actual
346670.002022-08-028463Budget
27425537.452024-06-017818Actual
1214018991.002023-03-022477Actual
215943757.212023-12-0320712Actual
753438000.002022-11-026017Actual
266605.012024-05-0182612Actual
2151541507.922023-12-0335711Actual
36358235.002025-01-319056Actual
10858191.002023-01-319766Actual
7027650.002022-11-028764Budget
3480129439.002022-08-0210163Actual
33014443.002024-11-017817Actual
29745269631.862024-08-011228Actual
30371817.002024-09-016514Actual
10986153.002023-01-318467Actual
306361825.002024-09-016146Actual
277164508.292024-06-0122711Actual
88471800.002022-12-036128Budget
26287123042.772024-05-016018Actual
2503380.002022-07-036664Budget
21397192.252023-12-0387311Actual
3252200.002022-07-037628Budget
132273200.002023-04-027667Budget
35007322.002024-12-318915Actual
21005144.002023-12-037346Actual
327126066.002024-11-016115Actual
286571839380.812024-07-02678Actual
29357436.002024-08-019015Actual
540730604.002022-09-021977Actual
290732434.632024-07-0272613Actual
1629173.102023-07-0373411Actual
3824854.002025-04-029413Actual
27143218.002024-06-018916Actual
11353-99745.002023-03-024373Actual
346365255.112024-12-0218712Actual
79163118.002022-12-035763Actual
296595250.002024-08-016167Actual
247732114.002024-04-015764Actual
3121653.952024-09-0182612Actual
3377910064.002024-12-026364Actual
684945000.002022-11-029963Actual
31609391.002024-10-019015Actual
35271155812.002024-12-313976Actual
225662209.312023-12-3115712Actual
129601900.002023-04-026146Budget
26223164881.002024-05-015667Actual
1372358.002023-05-028215Actual
15250215.662023-06-0262211Actual
2456822.042024-03-0166612Actual
10735319.002023-01-318146Actual
3562030.552024-12-3190511Actual
9568200.002022-12-317836Budget
33588310.032024-11-0190613Actual
16779512.002023-08-028165Actual
3369012119.002024-12-02773Actual
1009525271.252022-12-314078Actual
291573965.002024-08-016263Actual
410047.002022-08-027166Actual
1040053267.002023-01-311374Actual
3831064944.002025-04-023873Actual
3511169.002024-12-316726Actual
32750445.002024-11-016765Actual
30885251.092024-09-017828Actual
274742123.852024-06-016268Actual
3925121571.372025-04-0234712Actual
4202200.002022-08-028417Budget
34746375099.472024-12-026713Actual
864215696.002022-12-032876Actual
32753152.002024-11-017165Actual
21460660.352023-12-0354611Actual
37445333.002025-03-027636Actual
3782411.402025-03-0271211Actual
34296193.512024-12-028468Actual
1055117102.002023-01-313375Actual
24145188.002024-03-018367Actual
35402298.062024-12-316728Actual
1528676.292023-06-0276311Actual
891840.002022-12-037168Budget
23734450.002024-03-019014Actual
322758671.132024-10-0128711Actual
2042450.762023-11-0289511Actual
2327821640.882024-01-31878Actual
1143574.002023-03-028214Actual
2931018879.002024-08-01874Actual
3905944.382025-04-0276511Actual
33158519.272024-11-016668Actual
12786568166.002023-04-02675Actual
201951364.742023-11-028718Actual
46804070.002022-09-026114Actual
26215-324.002024-05-019117Actual
3704956779.502025-01-3113713Actual
38337109.002025-04-029073Actual
3259021114.002024-11-016073Actual
36691143.312025-01-3192211Actual
27572231.612024-06-0177211Actual
3082317287.002024-09-011877Actual
3760613604.002025-03-025467Actual
28708422.042024-07-0292111Actual
21157213.002023-12-037867Actual
35633279.492024-12-3165611Actual
2859250252.022024-07-026028Actual
23312139.062024-01-3173111Actual
1999910.002023-11-026956Actual
28611560.002022-07-036246Actual
3897534.802025-04-0271211Actual
246034060.412024-03-0120712Actual
2345120.972024-01-3169611Actual
32932109.002024-11-018956Actual
30301210.002024-09-018463Actual
3522784.002024-12-317266Actual
37582288.002025-03-026817Actual
39165125.232025-04-0294112Actual
19705312.002023-11-026714Actual
15651579.002023-07-037764Actual
237511652.002022-07-032273Actual
338196.002022-08-026813Actual
22712584.002024-01-316614Actual
1721726718.252023-08-022478Actual
3178713460.002024-10-016056Actual
508840.002022-09-028236Budget
1146234400.002023-03-026064Budget
5754116673.002022-10-024673Actual
4031550.002022-08-026256Budget
27199526.002024-06-019036Actual
3486261189.002024-12-314073Actual
235291335.892024-01-3112212Actual
1766252.002023-09-029073Actual
2647295.442024-05-0173311Actual
12024200.002023-03-026717Budget
1790630.002022-06-026256Actual
265165.002024-05-0196411Actual
5168111.002022-09-027356Actual
35740-58.812024-12-3191212Actual
334758.002024-11-0196612Actual
24207264.722024-03-018918Actual
34314243272.282024-12-021578Actual
13092468.002023-04-028066Actual
275292490618.662024-06-014378Actual
393891569.902025-05-018577Actual
7682480.002022-11-026618Budget
38385114.002025-04-027164Actual
37592101.002025-03-028217Actual
3560737.992024-12-3173511Actual
169551731.002023-08-025266Actual
12142136098.002023-03-022977Actual
8673400.002022-12-037317Budget
339842966.002024-12-026136Actual
7628200.002022-11-028367Budget
34263245.032024-12-028428Actual
238319.002024-03-019615Actual
3656363.202025-01-318228Actual
2249027459.782023-12-3135711Actual
4929433300.002022-09-0210165Budget
1545349.002023-06-0297612Actual
38730626.002025-04-026617Actual
222201375.352023-12-318018Actual
1884720986.002023-10-023375Actual
291061520.582024-07-0223713Actual
4916145.002022-09-028465Actual
151921633840.622023-06-02478Actual
16832181.002023-08-027416Actual
260205912.002024-05-016026Actual
22328138.002023-12-3165111Actual
8886114.722022-12-038928Actual
601200.002022-05-028336Budget
7399950.002022-11-026156Budget
5002-191.002022-09-029116Actual
2351744.382024-01-3180112Actual
9523200.002022-12-318126Budget
15324130.552023-06-0290411Actual
10241466.002023-01-316273Actual
3257024696.002024-11-011873Actual
11941322.002023-03-026666Actual
4395234.422022-08-029028Actual
3876165.002022-08-028916Actual
31722107.002024-10-018126Actual
17757214601.002023-09-024374Actual
26401100637.802024-05-013978Actual
3315612939.202024-11-016368Actual
17081803.002023-08-029767Actual
26781129.322024-05-0185613Actual
2824443000.002024-07-029965Actual
10199280.002023-01-318763Budget
6634135.932022-10-028328Actual
2201480.002022-06-028068Budget
1385057.002023-05-028926Actual
258200.002022-05-026764Budget
30650209.002024-09-018146Actual
36321230.002025-01-317646Actual
1177842.002023-03-029426Actual
171413046.592023-08-026128Actual
9391205.002022-12-317865Actual
3817252.132025-03-0269613Actual
2877432.672024-07-0271411Actual
11424583.002023-03-027614Actual
3943120.002022-08-026736Actual
2397811.002024-03-019636Actual
69882828.002022-11-026264Actual
577116.002022-10-027173Actual
2309778.002024-01-316917Actual
13921222.002023-05-027756Actual
12038662.002023-03-027717Actual
350061215.002024-12-318715Actual
205608.212023-11-0271612Actual
23370186.932024-01-3177311Actual
3950182.002022-08-027336Actual
2032640.122023-11-0266211Actual
588100.002022-05-027436Budget
1233368.002022-06-029263Actual
1246657156.002023-04-022173Actual
406057.002022-08-028356Actual
21487135.872023-12-0390611Actual
26002117.002024-05-017316Actual
2724514.002024-06-018256Actual
681440.002022-11-027163Actual
17556124.002023-09-027113Actual
256311401.852024-04-0115712Actual
14878123.002023-06-027836Actual
6705-156.492022-10-029168Actual
255942342.292024-04-0160612Actual
1784320571.002023-09-023375Actual
30924281.392024-09-018468Actual
241891078.372024-03-016518Actual
7703480.002022-11-028118Budget
27233126.002024-06-016656Actual
1898586.002023-10-028956Actual
1934483.002022-06-026617Actual
12105409.002023-03-028167Actual
1303860.002023-04-028356Budget
2884582.682024-07-0284611Actual
281824622.002024-07-026115Actual
7276.002022-05-026863Actual
19927104.002023-11-028126Actual
158863996.002022-06-023775Actual
2817520.002022-07-036536Actual
32890135.002024-11-016746Actual
127390.002022-06-026573Budget
18690194.002023-10-028414Actual
2286984721.002024-01-311375Actual
3512536.002024-12-318526Actual
22555301.832023-12-3192612Actual
28583443.512024-07-028518Actual
9733410.002022-12-318766Actual
256386472.162024-04-0124712Actual
26494127.362024-05-0166411Actual
291203907.892024-07-0246713Actual
31758-391.002024-10-019136Actual
32255217.782024-10-0192611Actual
21250682.912023-12-038728Actual
2291974781.002024-01-311226Actual
176101133.002023-09-029763Actual
1892830.002023-10-028236Actual
1015515939.002023-01-316063Actual
8830200.002022-12-038318Budget
1509919414.002023-06-0210077Actual
3802142.252025-03-0267212Actual
16891497.002023-08-028036Actual
1830227.362023-09-0278211Actual
2231023531.822023-12-312478Actual
3962372.002022-08-028136Actual
38522141566.002025-04-023775Actual
1804331298.002023-09-023876Actual
34547479.492024-12-0274112Actual
11204153073.632023-01-312978Actual
3108427.002022-07-036567Actual
1421820229.862023-05-0260111Actual
1133643720.002023-03-021973Actual
2425470.782024-03-017168Actual
24103436.002024-03-017317Actual
2193376.002023-12-318316Actual
161686.002023-07-039668Actual
6203480.002022-10-027736Budget
29689633943.002024-08-0110167Actual
8480302.002022-12-036646Actual
12856-169.002023-04-029116Actual
743133.002022-11-028456Actual
38454215.002025-04-028415Actual
27545203.952024-06-0178111Actual
2097030742.002023-12-036036Actual
23587822.002022-07-039463Actual
33028166787.002024-11-011227Actual
650540.002022-10-028267Budget
19907302.002023-11-029016Actual
8325450854.002022-12-034675Actual
21199961955.002023-12-034377Actual
393603680.272025-04-0222713Actual
286551308099.702024-07-0210168Actual
22170.002022-05-028214Budget
33662305.002024-12-026763Actual
2998714268.052024-08-018711Actual
6845371.002022-11-029263Actual
30515193.002024-09-018565Actual
3359713027.812024-11-017713Actual
18494308.212023-09-0261612Actual
24729123.002024-04-018173Actual
409790.002022-08-026866Budget
2083457.152022-06-027318Actual
193012.892023-10-0269211Actual
22177421875.002023-12-3110167Actual
38748532.002025-04-029017Actual
23096260.002024-01-316817Actual
35981409.002025-01-319063Actual
285944125.402024-07-026228Actual
282116974.002024-07-025465Actual
603550.002022-10-028265Budget
1062317.002023-01-316926Actual
3497483599.002024-12-313174Actual
897147670.152022-12-033178Actual
16651678.002023-08-028114Actual
34141387.002024-12-028317Actual
8183302470.002022-12-034374Actual
182893054.012023-09-0260211Actual
344712.002024-12-0296511Actual
888190.002022-12-038428Budget
185206.002023-09-0296612Actual
23935151.002024-03-017426Actual
35139225.002024-12-316736Actual
647719300.002022-10-026367Budget
19026364334.002023-10-02676Actual
23088-63566.002024-01-314676Actual
4206750.002022-08-028717Budget
1205131.002022-06-027263Actual
38159236.342025-03-0292213Actual
12568184.002023-04-028514Actual
1423184.802023-05-0278111Actual
23202228.362024-01-318518Actual
94492169.002022-12-316216Actual
1233860155.232023-03-023978Actual
2348138367.432024-01-3115711Actual
274601092.012024-06-018728Actual
542237055.002022-09-023977Actual
21146704.002023-12-036567Actual
15171335.942023-06-027368Actual
35831-82.962024-12-3191113Actual
753314324.002022-11-0210076Actual
2566118617.002024-04-309375Actual
1742054307.092023-08-0229711Actual
2060321424.562023-11-0237712Actual
12313665200.002023-03-0210168Budget
20350617.792023-11-0261311Actual
2987240.122024-08-0168211Actual
7950280.002022-12-038163Budget
309621386496.432024-09-014678Actual
28366208.002024-07-027646Actual
2183100.002022-06-026768Budget
28114471.002024-07-029414Actual
3290477.002024-11-018546Actual
504350.002022-09-028426Budget
3688420.972025-01-3184212Actual
738201.002022-05-027366Actual
1625876.292023-07-0365311Actual
2394974.002024-03-019226Actual
10106380.002023-01-316513Budget
27975248.002024-07-026813Actual
1745442.252023-08-0289112Actual
3039713431.002024-09-015364Actual
127175368.002022-05-022973Actual
29159704.002024-08-016563Actual
23809430.002024-03-016615Actual
3090723627.282024-09-016368Actual
8423836918.002022-12-031136Actual
2431091.192024-03-0167111Actual
2528669.262024-04-017168Actual
7401650.002022-11-026256Budget
1987763296.002023-11-023575Actual
2676043642.422024-05-0160613Actual
2785200.002022-07-037726Budget
3548072547.892024-12-313478Actual
112721800.002023-03-025763Budget
30374304.002024-09-016814Actual
585411152.002022-10-025364Actual
576750.002022-10-026873Budget
4275125891.002022-08-0210167Actual
27599452.902024-06-0177311Actual
173793.002022-06-029436Actual
3304196.002024-11-016967Actual
1770033933.002023-09-026064Actual
37444193.002025-03-027436Actual
3892038.002022-05-026165Actual
1501498.002023-06-026917Actual
3562733452.452024-12-3156611Actual
147537379.002023-06-026365Actual
12351380.002023-04-026613Budget
37030722.322025-01-3180613Actual
29726205.632024-08-017118Actual
984680.002022-12-317167Budget
28836245.442024-07-0273611Actual
3810413141.432025-03-0240712Actual
2898516743.622024-07-0219712Actual
33640344.002024-12-028313Actual
33746918.002024-12-026514Actual
20460-97.112023-11-0291611Actual
2568887.002024-05-016913Actual
817444596.002022-12-033174Actual
104273593.362022-05-025668Actual
34033428.002024-12-029246Actual
22347216.722023-12-3190111Actual
3862595.002022-08-028016Actual
183961.002023-09-0296511Actual
4111463.002022-08-027766Actual
25080111.002024-04-017866Actual
2600017.002024-05-016916Actual
3728468.002022-08-028115Actual
6366100.002022-10-028366Budget
3165513643.002024-10-01875Actual
28786375.232024-07-0287411Actual
843980.002022-12-037136Budget
1461540.002022-06-026515Actual
34290802.612024-12-027768Actual
21665204.002023-12-318463Actual
1391722.002023-05-027156Actual
10571200.002023-01-316716Budget
2546520.972024-04-0185511Actual
786219800.002022-12-036013Actual
236274970.002024-03-016263Actual
4009276.002022-08-028146Actual
30354417.002024-09-018073Actual
3785933.742025-03-0282311Actual
25969111391.002024-05-011575Actual
35967192.002025-01-317263Actual
15756381.002023-07-039265Actual
2567437639.802024-04-3092711Actual
645810.002022-10-029617Actual

Generated 2025-06-01 06:48:22.019 UTC