[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3793   SKIP 0   

35616 items

NOTE: Only 1000 elements of total 35616 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3650935580.002025-01-303377Actual
13196191059.002023-04-015467Actual
7146267.002022-11-017465Actual
253055.002024-03-319668Actual
14742318.002023-06-019415Actual
34979162527.002024-12-303774Actual
19097442.002023-10-017367Actual
283561497.002024-07-016146Actual
38865149.572025-04-018428Actual
3014046.872024-07-3171113Actual
2520630356.002024-03-313277Actual
1466653.002023-06-017164Actual
102238.962022-05-018228Actual
9716372.002022-12-307766Actual
2950816.002024-07-319636Actual
2804278696.002024-07-011973Actual
16972131.002023-08-017466Actual
15574908238.002023-07-024373Actual
20692851.132022-06-016218Actual
35169135.002024-12-307346Actual
63919604.002022-10-011876Actual
16483158.212023-07-0292612Actual
257164439.002024-04-306263Actual
672718142.332022-10-012878Actual
29360313.002024-07-319415Actual
22170291.002023-12-309067Actual
552420900.002022-09-015368Budget
161093890.552023-07-026128Actual
11879788.002023-03-016156Actual
2348312093.542024-01-3019711Actual
1939200.002022-06-016817Budget
14630203.002023-06-016714Actual
10918850.002023-01-308017Budget
67925956.002022-11-015363Actual
1246133345.002023-04-011473Actual
2040928.422023-11-0168511Actual
11582200.002023-03-018515Budget
3382100.002022-08-016813Budget
2191284.422022-06-017368Actual
7743200.002022-11-017628Budget
1760911.002023-09-019663Actual
1041324145.002023-01-303274Actual
25298149.572024-03-318568Actual
34291300.002022-08-016163Budget
5640140.002022-10-017813Actual
1288655.002023-04-017826Actual
952947.002022-12-308426Actual
19758310.002023-11-019264Actual
3841391422.002025-04-011474Actual
215277.002022-05-017814Actual
31731180.002024-09-309226Actual
3875216.002025-04-019617Actual
29266655.002024-07-319214Actual
9676176.002022-12-308756Actual
23132104.002024-01-307167Actual
155041440.002023-07-028713Actual
20029108.002023-11-016766Actual
415178.002022-05-017865Actual
3631736.002025-01-306946Actual
25254305.632024-03-317328Actual
1076612.002023-01-306956Actual
10200155.002023-01-308963Actual
3571657409.282024-12-3012212Actual
27356676.002024-05-316567Actual
9066349.002022-12-307763Actual
99621800.002022-12-306128Budget
7471380.002022-11-017266Budget
140296906.002023-05-015267Actual
26751311.782024-04-3090213Actual
19830305.002023-11-016665Actual
19154173.812023-10-017118Actual
2930563000.002024-07-319964Actual
35886141.612024-12-3084613Actual
3550543.312024-12-3082111Actual
200174.002023-11-019656Actual
275166693.632024-05-312378Actual
2560523.102024-03-3173612Actual
22263189837.952023-12-305668Actual
108237.452022-05-018268Actual
13772721264.002023-05-01475Actual
450535.002022-09-016913Actual
361207068.002025-01-302374Actual
3213324.162024-09-3082211Actual
33184431271.242024-10-3110168Actual
13419228.362023-04-017868Actual
228769272.002024-01-302275Actual
9817329.002022-12-309417Actual
21983440.002023-12-307736Actual
1279538158.002023-04-012175Actual
13853117.002023-05-019226Actual
75331.002022-05-018266Actual
113565060.002023-03-016073Actual
743440.002022-11-018556Budget
28722218.852024-07-0174211Actual
28142194.002024-07-018564Actual
15180141.992023-06-018468Actual
3445469.912024-12-0173511Actual
37295702.002025-03-017315Actual
35511230.552024-12-3090111Actual
27643640.132024-05-3162511Actual
28116228672.002024-07-011224Actual
2339865.652024-01-3078411Actual
12561672.002023-04-018114Actual
6651098.002022-05-016156Actual
5189200.002022-09-018756Budget
113120020.002022-06-016013Actual
12940380.002023-04-018136Budget
1252481.002023-04-018973Actual
1648913086.112023-07-026712Actual
1469614268.002023-06-011874Actual
2334453.952024-01-3078211Actual
3650018324.002025-01-302077Actual
379877837.082025-03-01100711Actual
1965615147.002023-11-012273Actual
3102745.442024-08-3171311Actual
34394239.062024-12-0165311Actual
163803795.512023-07-0218711Actual
504246.002022-09-018426Actual
1221954.112023-03-017128Actual
3547433600.192024-12-302478Actual
2068419441.002023-12-022073Actual
3512345.002024-12-308326Actual
2449380.002022-07-026714Budget
11481550.002023-03-017264Budget
9334204.002022-12-307815Actual
6105200.002022-10-017616Budget
21846336.002023-12-309015Actual
29636926.002024-07-317617Actual
982927200.002022-12-306067Budget
2201660.002023-12-308546Actual
19068736.002023-10-018117Actual
27642719.922024-05-3161511Actual
2786978.452024-05-3183113Actual
1844444538.822023-09-0121711Actual
9252550.002022-12-307764Budget
1149750.002023-03-018264Budget
4232380.002022-08-016667Budget
31783275.002024-09-309046Actual
28132452.002024-07-017364Actual
34264225.332024-12-018528Actual
31882578.002024-09-306717Actual
2665326.292024-04-3073612Actual
22766-187.002024-01-309164Actual
36398230341.002025-01-30476Actual
2230543057.942023-12-301978Actual
4391141.992022-08-018528Actual
33102910.192024-10-317318Actual
521796.002022-09-016766Actual
79755910.002022-12-02873Actual
130521900.002023-04-015266Budget
15662-230.002023-07-029164Actual
31914720.002024-09-306667Actual
726380.002022-11-016726Budget
5716320.002022-05-016063Actual
7691442.002022-11-017318Actual
12308220.782023-03-019268Actual
31229236001.972024-08-31101612Actual
2143417.762022-06-018128Actual
33967126.002024-12-017726Actual
3783851.822025-03-0190211Actual
32007473.822024-09-307428Actual
25686405.002024-04-306713Actual
1761145000.002023-09-019963Actual
28896310.342024-07-0176112Actual
399280.002022-08-016846Budget
1471138575.002023-06-013874Actual
17368709.282023-08-0152611Actual
25861-296.002024-04-309164Actual
13342200.002023-04-016628Budget
32236145.442024-09-3068611Actual
10827120.002023-01-307266Actual
3064332.002024-08-317146Actual
28614290.482024-07-019028Actual
376705767.862025-03-016218Actual
7160157.002022-11-018365Actual
13498129.002023-05-016913Actual
22560632.692023-12-304712Actual
6255506.002022-10-018046Actual
2002029.002023-11-015466Actual
49347559.002022-09-01875Actual
24613564.602024-02-2934712Actual
19280376.302023-10-0180111Actual
2028193.002022-06-019067Actual
2556710.332024-03-3165212Actual
2440892.252024-02-2989411Actual
4393380.002022-08-018728Budget
3074737628.002024-08-314076Actual
2778335.872024-05-3190212Actual
93548.002022-12-309615Actual
26473158.212024-04-3074311Actual
17937151.002023-09-016546Actual
3862622.002025-04-018246Actual
14661351.002023-06-016564Actual
29019553.892024-07-0180113Actual
44931900.002022-09-016113Budget
5047200.002022-09-018726Budget
184369165.822023-09-017711Actual
352124361.002024-12-305266Actual
12948103.002023-04-018536Actual
265836566.842024-04-307711Actual
3905424.162025-04-0168511Actual
17585605.002023-09-016563Actual
3075172450.002024-08-316017Actual
28187269.002024-07-016815Actual
4430220.002022-08-017368Budget
2911056379.502024-07-0131713Actual
218646.542022-06-016968Actual
8491200.002022-12-027446Budget
13293658.672023-04-016618Actual
225165.012023-12-3084112Actual
3057036.002024-08-318216Actual
65368156.002022-10-012277Actual
1267343056.002023-04-016015Actual
10050200.002022-12-308168Budget
26136187.002024-04-306666Actual
2248666595.622023-12-3031711Actual
2363372.002024-02-296963Actual
37999215.662025-03-0176112Actual
447133121.402022-08-011978Actual
166344.002023-08-019673Actual
27003884799.002024-05-31474Actual
34481465.662024-12-0165611Actual
8365122.002022-12-028516Actual
29648-395.002024-07-319117Actual
2049052436.842023-11-0139711Actual
29385691.002024-07-318165Actual
183168875.392023-09-0160311Actual
38055196.512025-03-0168612Actual
353993154.172024-12-306228Actual
2108-261.042022-06-019118Actual
126754417.002023-04-016115Actual
2866520019.642024-07-012078Actual
22158329.002023-12-307467Actual
3427335086.582024-12-015368Actual
1844957466.722023-09-0129711Actual
916242.002022-12-308973Actual
149501342.002023-06-016266Actual
2548518.842024-03-3169611Actual
21115250.002023-12-026817Actual
14472-129.032023-05-0191612Actual
2203434.422022-06-018168Actual
3732167.002022-08-018315Actual
1249630.002023-04-016873Budget
3573644.382024-12-3085212Actual
6453234.002022-10-018917Actual
534215641.002022-09-015767Actual
2983442456.422024-07-314078Actual
9195290.002022-12-307814Actual
2868152.002022-07-026746Actual
118908.002023-03-016956Actual
33024-424.002024-10-319117Actual
188261150.002023-10-019765Actual
32956441.002024-10-317766Actual
131283367.002023-04-012376Actual
3803419.912025-03-0184212Actual
167593139.002023-08-015465Actual
1628834.802023-07-0268411Actual
17188819.282023-08-018068Actual
862211521.002022-12-029466Actual
2666458.212024-04-3087612Actual
4592122.002022-09-018963Actual
18148205.632023-09-016818Actual
223231983260.052023-12-304678Actual
3365068344.002024-12-011223Actual
1047311200.002023-01-305265Budget
3391425862.002024-12-012875Actual
34496167.782024-12-0183611Actual
1833337.992023-09-0183311Actual
9193891.002022-12-307714Actual
8831231.392022-12-028318Actual
26215-324.002024-04-309117Actual
15880103.002023-07-027346Actual
3148387.002024-09-308373Actual
91672.002022-12-309673Actual
15507-438.002023-07-029113Actual
2324616039.262024-01-306368Actual
1090546.552022-05-018768Actual
215096504.072023-12-0228711Actual
3573110.002022-08-017114Budget
606814336.002022-10-012475Actual
3004626.292024-07-3168212Actual
1945934950.352023-10-0137711Actual
36596642.002025-01-308168Actual
1826021869.672023-09-0110078Actual
30973262.472024-08-3173111Actual
11586273.002023-03-019015Actual
14681218.002023-06-019064Actual
295111208.002024-07-316246Actual
3446756.082024-12-0190511Actual
1700422423.002023-08-012476Actual
19882134897.002023-11-014375Actual
1382872105.002023-05-011226Actual
872131251.002022-12-026367Actual
35454-256.492024-12-309168Actual
1215560218.872023-03-016018Actual
3803165.652025-03-0181212Actual
32999-33025.002024-10-314676Actual
39334959.162025-04-0180613Actual
7638339.002022-11-019267Actual
2321970.782024-01-307128Actual
3124645477.142024-08-3131712Actual
3000211223.312024-07-3133711Actual
382248504.002025-04-016113Actual
13814389.002023-05-017716Actual
7393238.002022-11-019246Actual
1250280.002023-04-017473Budget
23762456.002024-02-298164Actual
2370334.002024-02-298573Actual
35838618.812024-12-3065213Actual
27894671.442024-05-3181213Actual
16187204627.622023-07-022978Actual
2900033470.532024-07-0139712Actual
37533536.002025-03-018066Actual
3850814817.002025-04-011875Actual
1686822.002023-08-018526Actual
15500117.002023-07-028213Actual
5871200.002022-10-016764Budget
296546339.002024-07-315367Actual
18096691.002023-09-017767Actual
1566763000.002023-07-029964Actual
1458115147.002023-06-012273Actual
6446200.002022-10-018317Budget
717391.002022-11-019765Actual
364563046.002025-01-305467Actual
160941517.782023-07-028018Actual
111371900.002023-01-306168Budget
11498169.002023-03-018364Actual
1280837080.002023-04-013975Actual
26554143.312024-04-3066611Actual
37111860.002025-03-016663Actual
1191139.002023-03-018456Actual
55013.002022-05-018226Actual
573457042.002022-10-011573Actual
3926855.642025-04-0171113Actual
18565429.002023-10-017813Actual
18776614.002023-10-017715Actual
7159200.002022-11-018365Budget
18191114.722023-09-018928Actual
15147114.722023-06-018528Actual
29227119.002024-07-317873Actual
9238288.002022-12-306764Actual
23599112.002024-02-296913Actual
33628583.002024-12-016713Actual
1823134500.002023-09-019968Actual
22019230.002023-12-309046Actual
32871532.002024-10-317736Actual
144926504.072023-05-0128712Actual
616453.002022-10-018326Actual
101581472.002023-01-306163Actual
13421480.002023-04-018068Budget
13640121589.002023-05-011224Actual
2290925.002024-01-308216Actual
31684407.002024-09-306616Actual
19710283.002023-11-017414Actual
27600147.572024-05-3178311Actual
6363280.002022-10-018166Budget
35613264.002022-08-016214Actual
3512778.002022-08-016173Actual
359117082.092024-12-3028713Actual
26786281.962024-04-3092613Actual
1990574.002022-06-016567Actual
32345230.552024-09-3090612Actual
3676734.802025-01-3085511Actual
154836081.722023-06-01100712Actual
13871406.002023-05-018036Actual
15886186.002023-07-028146Actual
19696166.002023-11-019273Actual
19844135.002023-11-018365Actual
928834976.002022-12-301974Actual
7598380.002022-11-016567Budget
11899159.002023-03-017756Actual
31853000.002022-07-026118Budget
2141056.082023-12-0268411Actual
16845-279.002023-08-019116Actual
110271237234.002023-01-304677Actual
23504301.832024-01-3061112Actual
23707-43.002024-02-299173Actual
163405265.752023-07-0257611Actual
2596855695.002024-04-301475Actual
9280171776.002022-12-30474Actual
34828945.002024-12-308763Actual
266505.012024-04-3069612Actual
17117334.422023-08-016718Actual
33116-420.122024-10-319118Actual
4056164.002022-08-018156Actual
201481041155.002023-11-01677Actual
2169441714.002023-12-303273Actual
38550224.002025-04-018916Actual
4276113300.002022-08-0110167Budget
316341085.002024-09-307765Actual
36444367.002025-01-308417Actual
36401874.002022-08-017664Actual
7244527.002022-11-018716Actual
2145148.632023-12-0287511Actual
27206229.002024-05-316546Actual
29038295.992024-07-0168213Actual
26430345.452024-04-3090111Actual
34887158.002024-12-309073Actual
185234818.932023-09-01101612Actual
23749364.002024-02-296564Actual
9467280.002022-12-307616Budget
2866715890.772024-07-012278Actual
15182682.912023-06-018768Actual
1884622302.002023-10-013275Actual
30258156.002022-07-022276Actual
33458343.322024-10-3173612Actual
1489216.002022-06-018415Actual
13991144960.002023-05-013576Actual
2942237510.002024-07-313875Actual
40815572.002022-08-015766Actual
3356445516.142024-10-3160613Actual
4388157.142022-08-018428Actual
29008380.212024-07-0165113Actual
2949156.002024-07-317136Actual
3324114047.832024-10-3160211Actual
268047310.162024-04-3024713Actual
26367178.362024-04-308568Actual
7277255.002022-11-017726Actual
13432154.112023-04-018568Actual
2681975900.002024-05-316013Actual
28013478.002024-07-017363Actual
273391530.002024-05-318717Actual
58421000.002022-10-018714Budget
31747510.002024-09-307736Actual
301602543.402024-07-3161213Actual
1948113.532023-10-0181112Actual
14704194274.002023-06-012974Actual
38139531.092025-03-0166213Actual
8618150.002022-12-028966Actual
2849585.002022-07-028736Actual
366962076.332025-01-3062311Actual
316361229.002024-09-308065Actual
2872187.992024-07-0173211Actual
2207158.662022-06-018368Actual
16632177.002023-08-019273Actual
795230.002022-12-028263Budget
313781201.002024-09-306613Actual
12161380.002023-03-016518Budget
101544800.002023-01-305763Budget
215971358.232023-12-0223712Actual
17655122.002023-09-018173Actual
27169208.002024-05-318726Actual
183961.002023-09-0196511Actual
1943600.002022-05-016214Budget
1722834416.872023-08-014078Actual
127966991.002023-04-012275Actual
26065100.002024-04-308336Actual
29180-292.002024-07-319163Actual
10714200.002023-01-306646Budget
3911800.002022-05-016265Budget
2657550.002022-07-027765Budget
2028329722.852023-11-013278Actual
30380.002022-05-018113Budget
142548.212023-05-0171211Actual
3601576296.002025-01-304673Actual
33277109.272024-10-3173311Actual
22799513160.002024-01-304674Actual
970520.002022-12-306966Actual
3347116365.372022-07-021578Actual
24475554.002024-02-2997611Actual
1403325900.002023-05-015767Actual
1535200.002022-06-017465Budget
29177945.002024-07-318763Actual
265431.002024-04-3096511Actual
7003480.002022-11-017264Budget
182301570.002023-09-019768Actual
27079585.002024-05-318165Actual
26771329.332024-04-3073613Actual
990020682.002022-12-303277Actual
382584372.002025-04-016263Actual
1523780.552023-06-0183111Actual
342371773.842024-12-018718Actual
28521707.002024-07-018167Actual
23210294039.892024-01-301228Actual
944120015.002022-12-304075Actual
831550.002022-05-018117Budget
9418391050.002022-12-30675Actual
16923265.002023-08-018746Actual
12231380.002023-03-018028Budget
2701162956.002024-05-311974Actual
3890187.002022-08-016526Actual
19804809.002023-11-017715Actual
306081495580.002024-08-311136Actual
8214840.002022-12-028015Actual
1914000.002022-05-016114Budget
29332900043.002024-07-314374Actual
31604279.002024-09-308315Actual
1188282.002023-03-016556Actual
646915400.002022-10-015767Budget
954326780.002022-12-306036Actual
34771-65389.372024-12-0146713Actual
1739464.592023-08-0185611Actual
17957-138.002023-09-019146Actual
56652100.002022-10-015363Budget
26935228.002024-05-319273Actual
768770.782022-11-016918Actual
15689203136.002023-07-023574Actual
12377100.002023-04-018313Budget
34726717.052024-12-0174613Actual
38990-94.982025-04-0191211Actual
8339100.002022-12-026816Budget
1633718956.432023-07-0253611Actual
164532.002023-07-0296212Actual
5774100.002022-10-017473Budget
3334279.872022-07-029268Actual
20006192.002023-11-018056Actual
17153163.212023-08-017828Actual
28192585.002024-07-017615Actual
2887911623.322024-07-0138711Actual
35576129.482024-12-3067411Actual
2409319414.002024-02-2910076Actual
9017127.002022-12-308313Actual
267552480.252024-04-3052613Actual
2770073099.992024-05-3194611Actual
30863476.852024-08-318518Actual
2782936667.402024-05-3114712Actual
32913925.002024-10-316256Actual
3123816743.622024-08-3119712Actual
26324399.572024-04-307328Actual
1779348438.002023-09-016065Actual
25002416.002024-03-318736Actual
1820154364.222023-09-016068Actual
30708418.002024-08-318066Actual
306102379.002024-08-316136Actual
32593185.002024-10-316573Actual
28395320.002024-07-018056Actual
4653200.002022-09-017773Budget
1765741.002023-09-018373Actual
1481679.002023-06-016816Actual
1747372.002022-06-016646Actual
2845130.002022-07-028436Actual
2615811.002024-04-309666Actual
30852296.542024-08-317118Actual
1605527962.002023-07-02877Actual
298942068.882024-07-3161311Actual
459945000.002022-09-019963Actual
29889-54.562024-07-3191211Actual
616843.002022-10-018526Actual
48710.002022-09-015465Budget
115493000.002023-03-016215Budget
197024882.002023-11-016214Actual
198813500.002022-06-016367Budget
4715192.002022-09-018514Actual
20552435.872023-11-0161612Actual
3489235659.002024-12-3010073Actual
27477348.062024-05-316668Actual
34733141.612024-12-0183613Actual
3071550.002022-07-028117Budget
1328642800.002023-04-016018Budget
1621965.652023-07-0285111Actual
26200195.002024-04-307117Actual
28375347.002024-07-018746Actual
8257210.002022-12-026765Actual
7389380.002022-11-018746Budget
1667729.002023-08-016964Actual
22984108.002024-01-307446Actual
3167025894.002024-09-303375Actual
10452850.002023-01-308015Budget
2492247642.002024-03-313975Actual
2625939473.002024-04-30777Actual
578942.002022-10-018373Actual
2027512837.682023-11-012078Actual
1101919393.002023-01-303377Actual
2710247217.002024-05-311975Actual
39050383.742025-04-0162511Actual
370587861.052025-01-3024713Actual
1737116781.922023-08-0156611Actual
38945210.342025-04-0168111Actual
902911.002022-12-309613Actual
7825-111.042022-11-019168Actual
916823076.002022-12-3010073Actual
2661332.672024-04-3065112Actual
7928200.002022-12-026663Budget
347761007.002024-12-306513Actual
118321900.002023-03-016146Budget
22989167.002024-01-308146Actual
11037843.522023-01-306618Actual
17397212.472023-08-0190611Actual
26483186.932024-04-3087311Actual
467849000.002022-09-016014Budget
1262450.002023-04-018264Budget
1712099.572023-08-017118Actual
3129232.832024-08-3169213Actual
3667429.482025-01-3069211Actual
1866661.002023-10-019073Actual
2576449870.002024-04-303373Actual
975815391.002022-12-302876Actual
5027100.002022-09-017426Budget
3220773.102024-09-3073511Actual
144831368.872023-05-0114712Actual
25561123.102024-03-3192112Actual
38588336.002025-04-016636Actual
1133856642.002023-03-012173Actual
3145336442.002024-09-302873Actual
27126237.002024-05-316616Actual
2764740.122024-05-3168511Actual
21389184.812023-12-0277311Actual
2889237.992024-07-0169112Actual
27571128.422024-05-3176211Actual
3590513806.772024-12-3019713Actual
105032800.002023-01-307665Budget
845640.002022-12-028236Actual
13667585.002023-05-018764Actual
2856043632.002024-07-014077Actual
11613380.002023-03-016665Budget
37863448.642025-03-0187311Actual
20929381.002023-12-028016Actual
2299017.002024-01-308246Actual
25145269.002024-03-318917Actual
35897542169.252024-12-304713Actual
1217090.002023-03-017118Budget
9921200.002022-12-306718Budget
4254757.002022-08-018067Actual
3068047.002024-08-318556Actual
1221850.002023-03-017128Budget
4204126.002022-08-018517Actual
32843151.002024-10-317726Actual
12410280.002023-04-016563Budget
2491562.002022-05-016264Actual
946170.002022-12-307116Budget
32158427.362024-09-3080311Actual
3385272.002024-12-018215Actual
149166.002023-06-019646Actual
2147051.822023-12-0268611Actual
1183019016.002023-03-016046Actual
29373437.002024-07-316665Actual
1367310.002023-05-019664Actual
29281352.002024-07-316764Actual
93872884.002022-12-307665Actual
5846-290.002022-10-019114Actual
159118680.002022-06-014075Actual
301610391.002022-07-02776Actual
24281200312.392024-02-291378Actual
31904196118.002024-09-301227Actual
250671876.002024-03-316266Actual
26608-64346.362024-04-3046711Actual
752543020.002022-11-013476Actual
998255.632022-05-016528Actual
7234384.002022-11-018116Actual
2723548.002024-05-316856Actual
38982210.342025-04-0181211Actual
14070108141.002023-05-011377Actual
3206346054.972024-09-30778Actual
12930124.002023-04-017436Actual
46048705.002022-09-01773Actual
145541108.002023-06-018063Actual
2675768577.972024-04-3054613Actual
30769315.002024-08-318417Actual
1691020.002023-08-016946Actual
1904195435.002023-10-013176Actual
14104107.142023-05-017118Actual
197016712.002023-11-016114Actual
28611181.392024-07-018528Actual
1736224.162023-08-0189511Actual
746950.002022-11-017166Budget
3612746070.002025-01-303474Actual
30569344.002024-08-318116Actual
238063893.002024-02-296115Actual
35569115.652024-12-3094311Actual
3685160116.002022-08-012974Actual
549138.962022-09-017128Actual
3361852393.462024-10-3139713Actual
5466750.002022-09-018718Budget
203569.272023-11-0169311Actual
136473661.002023-05-016264Actual
3207529092.532024-09-302878Actual
539363595.002022-09-019467Actual
24672637.002024-03-318163Actual
3561919.912024-12-3089511Actual
76568156.002022-11-012277Actual
16827157.002023-08-016716Actual
108942500.002023-01-306217Budget
2740235916.002024-05-313377Actual
24223395.032024-02-297328Actual
4126380.002022-08-018766Budget
3469246.872024-12-0171213Actual
35594900.002022-08-016114Budget
3949220.002022-08-017336Budget
8726200.002022-12-026767Budget
3530815407.002024-12-305767Actual
2602224.002022-07-027815Actual
24886147.002024-03-318365Actual
17396139.062023-08-0189611Actual
35342947193.002024-12-30677Actual
20211107.142023-11-017128Actual
22976820.002024-01-306246Actual
2559839.062024-03-3165612Actual
617635.002022-10-019426Actual
38441304.002025-04-016715Actual
28882763813.582024-07-0143711Actual
6590100.002022-10-018518Budget
12523180.002023-04-018773Actual
5949550.002022-10-016515Budget
354240.002022-08-018373Budget
2172012.002023-12-308273Actual
22289216.242023-12-309068Actual
32748983.002024-10-316565Actual
17571-426.002023-09-019113Actual
37303301.002025-03-018315Actual
2464815.002024-03-319613Actual
11836200.002023-03-016546Budget
3856174.002025-04-016726Actual
2522470.782024-03-316918Actual
3200457.142024-09-306928Actual
2619128801.002024-04-3010076Actual
639717945.002022-10-012476Actual
2396380.002022-07-026273Budget
4372320.782022-08-017428Actual
5828316.002022-10-017814Actual
22269316.242023-12-306568Actual
3432541156.392024-12-013278Actual
1865768.002023-10-017873Actual
6940286.002022-11-016814Actual
505133.002022-05-018316Actual
1080280.002022-05-018168Budget
10956380.002023-01-306667Budget
562-74.002022-05-019126Actual
19064522.002023-10-017617Actual
284100.002022-05-018464Budget
22262105.632023-12-305468Actual
5520240.482022-09-019428Actual
16192164128.382023-07-023578Actual
136422000.002022-06-015264Budget
9317436.002022-12-306615Actual
106070.002022-05-016868Budget
4831200.002022-09-016815Budget
2565813111.002024-04-299374Actual
2383420400.002024-02-295365Actual
177013830.002023-09-016164Actual
11565392.002023-03-017615Actual
3868100.002022-08-018316Budget
33889217.002024-12-018565Actual
5391-142.002022-09-019167Actual
1942567.782023-10-0183611Actual
405960.002022-08-018356Budget
52960.002022-05-016726Budget
16403146.512023-07-0262112Actual
26334108.002022-07-026165Actual
3035626.002024-08-318273Actual
445740494.262022-08-019468Actual
308591625.352024-08-318118Actual
2120311781.602023-12-026118Actual
34564.002022-05-017115Actual
1019380.002022-05-018028Budget
3462413208.452024-12-0194612Actual
1591069.002023-07-027856Actual
27921466.172024-05-3173613Actual
18518-167.322023-09-0191612Actual
2458281.002022-07-027414Actual
3298215558.002024-10-312076Actual
217051288.002023-12-306173Actual
21617637.002023-12-306613Actual
2053312.462023-11-0176212Actual
27417679.882024-05-316718Actual
20271112607.722023-11-011478Actual
1714855.632023-08-017128Actual
706145.002022-05-019256Actual
7766160.182022-11-019428Actual
10025200.002022-12-306568Budget
21337174.172023-12-0281111Actual
11000102900.002023-01-3010167Budget
31345261820.172024-08-31101613Actual
1877280.002022-06-018166Budget
23965382.002024-02-297736Actual
19909403.002023-11-019216Actual
85528900.002022-05-015667Budget
2515300.002022-07-027364Budget
2284160.002024-01-306965Actual
3859256.002025-04-017136Actual
55110.002022-05-018226Budget
32543253.002024-10-317463Actual
3695731635.172025-01-3060113Actual
1625026.292023-07-0290211Actual
144746.002023-05-0196612Actual
169323000.002022-06-016036Budget
3421272712.002024-12-013977Actual
15993204.002023-07-026817Actual
16574-216.002023-08-019163Actual
2418153485.002024-02-293977Actual
238312181.002022-07-023473Actual
28006777.002024-07-016563Actual
3066918.002024-08-317156Actual
2135558.212023-12-0267211Actual
30942289312.532024-08-311578Actual
30255104.002024-08-316913Actual
1174480.002023-03-016726Budget
23226417.762024-01-308128Actual
2906218261.242024-07-0157613Actual
24197723.822024-02-297618Actual
3118736.932024-08-3189212Actual
37893-163.072025-03-0191411Actual
124978.002023-04-016973Actual
23822179.002024-02-298315Actual
370971056.002025-03-019213Actual
23694386.002024-02-297473Actual
3342119.912024-10-3168212Actual
3022218668.272024-07-317713Actual
27462432.912024-05-319028Actual
11930120471.002023-03-015666Actual
3417563.002024-12-018267Actual
360591321.002025-01-308114Actual
5064261.002022-09-016636Actual
39014299.702025-04-0187311Actual
190480142.002022-06-011576Actual
8622307.002022-05-016267Actual
23750331.002024-02-296664Actual
1928381.612023-10-0183111Actual
17638659279.002023-09-014373Actual
256951418.002024-04-308013Actual
266387501.962024-04-3053612Actual
34183369.002024-12-019267Actual
36149.002022-05-018215Actual
1239523431.002023-04-015463Actual
27486737.462024-05-317768Actual
3463424493.772024-12-0114712Actual
205913491.252023-11-0120712Actual
830112911.002022-12-02775Actual
112212651.002023-03-016213Actual
4578380.002022-09-018063Budget
2797669.002024-07-016913Actual
28687472.042024-07-0165111Actual
16965172.002023-08-016666Actual
1777638.002023-09-018215Actual
2662255.022024-04-3077112Actual
727280.002022-05-016666Budget
365736.002025-01-309628Actual
25167606.002024-03-317267Actual
1148300.002022-06-017313Budget
231951166.252024-01-307718Actual
201781107.162023-11-016518Actual
24196657.152024-02-297418Actual
22464307.152023-12-3092611Actual
9568200.002022-12-307836Budget
323831267.942024-09-3062113Actual
621140.002022-10-018236Actual
22916-220.002024-01-309116Actual
309226900.002022-07-025367Budget
2043312473.332023-11-0156611Actual
2059827466.162023-11-0131712Actual
1433683.742023-05-0166611Actual
30180160.902024-07-3189213Actual
37675113.202025-03-016918Actual
335160276.452022-07-022178Actual
1530028.422023-06-0194311Actual
28436389.002024-07-019066Actual
37685454.122025-03-018318Actual
18823076.002022-05-0110073Actual
1468763000.002023-06-019964Actual
49013865.002022-09-017665Actual
39342100.002022-08-016136Budget
2549667.782024-03-3183611Actual
31462100329.002024-09-303973Actual
22859288.002024-01-309265Actual
571370.002022-10-018463Budget
6628480.002022-10-018028Budget
22684196.002024-01-306673Actual
6419420.002022-10-016517Actual
33189181222.642024-10-311378Actual
1175514.002022-06-019213Actual
36412500.002022-08-017664Budget
15803113.002023-07-027816Actual
21044181.002023-12-029056Actual
1939649.702023-10-0189511Actual
190374378.002023-10-012376Actual
242928.002022-07-028573Actual
3128482909.812024-08-3112213Actual
3334532.672024-10-3182611Actual
2869113.002022-07-026846Actual
21251172.302023-12-028928Actual
2143433.742023-12-0265511Actual
85176.002022-12-029646Actual
1937867.782023-10-0165511Actual
30928422.302024-08-319068Actual
8946137.452022-12-029068Actual
87331000.002022-12-027267Budget
292161083.002024-07-316273Actual
211394840.002023-12-025467Actual
108490.002022-05-018368Budget
37026783.722025-01-3074613Actual
126434311.002022-06-014073Actual
1890330.002023-10-018526Actual
2880645.442024-07-0178511Actual
14629376.002023-06-016614Actual
203387.142023-11-0182211Actual
13216100.002023-04-016867Budget
1364355316.002023-05-015664Actual
1630139.062023-07-0285411Actual
3845200.002022-08-016716Budget
25095179100.002024-03-3110166Actual
33760376.002024-12-018314Actual
8357380.002022-12-028116Budget
310211645.472024-08-3162311Actual
29689633943.002024-07-3110167Actual
798260133.002022-12-022173Actual
3645524012.002025-01-305367Actual
370163643.432025-01-3062613Actual
3736178807.002025-03-012175Actual
1864072812.002023-10-013973Actual
35493422.042024-12-3066111Actual
743331.002022-11-018556Actual
865222906.002022-12-024076Actual
3658785.932025-01-306968Actual
39231174033.792025-04-01101612Actual
12292611.702023-03-018068Actual
35634253.962024-12-3066611Actual
284751098.002024-07-016617Actual
9262196.002022-12-308364Actual
5775104.002022-10-017473Actual
1498112964.002023-06-01776Actual
28377306.002024-07-019046Actual
1534300.002022-06-017365Budget
1662599.002023-08-018373Actual
34080110.002024-12-017866Actual
164441.822023-07-0282212Actual
17912330.002023-09-016636Actual
31041197.572024-08-3190311Actual
2477180.002024-03-315464Actual
112202945.002023-03-016113Actual
214383.952023-12-0269511Actual
813850.002022-12-028264Budget
2136610.332023-12-0282211Actual
997346.542022-12-306928Actual
2872951.822024-07-0183211Actual
9858166.002022-12-307867Actual
494138158.002022-09-012175Actual
1444279.482023-05-0192212Actual
992782.902022-12-307118Actual
4510112.002022-09-017413Actual
2071814.002023-12-028273Actual
20051331.002023-11-019766Actual
3166527150.002024-09-302475Actual
2452041.192024-02-2980112Actual
59472200.002022-10-016215Budget
11856401.002023-03-018046Actual
342194276.922024-12-016218Actual
163351.002023-07-0296511Actual
2731213.002022-07-027316Actual
4651102.002022-09-017673Actual
2380130067.002024-02-294074Actual
77831323.832022-11-016268Actual
278389171.142024-05-3128712Actual
34821269.002024-12-307863Actual
685644384.002022-11-011373Actual
1482974.002023-06-018516Actual
32973197586.002024-10-31476Actual
30239507.002022-07-022076Actual
3810151828.322025-03-0137712Actual
1987427258.002023-11-013275Actual
137810488.002022-06-016364Actual
27243232.002024-05-318056Actual
2433766.722024-02-2966211Actual
9390650.002022-12-307765Budget
26089160.002024-04-308146Actual
1862417836.002023-10-011873Actual
1356456836.002023-05-011973Actual
31393322.002024-09-308513Actual
204806815.782023-11-0124711Actual
14710195523.002023-06-013774Actual
29457713.002024-07-316226Actual
3764918669.002025-03-012077Actual
1584529838.002023-07-026036Actual
474219217.002022-09-016364Actual
3484524696.002024-12-301873Actual
29229278.002024-07-318173Actual
154881193.002023-07-026613Actual
18107-155.002023-09-019167Actual
161504114.792023-07-027268Actual
1568316340.002022-06-01675Actual
1726956.082023-08-0173211Actual
1791536.002023-09-016936Actual
295655502.002024-07-315766Actual
207668410.002023-12-026364Actual
8467-221.002022-12-029136Actual
5518-159.522022-09-019128Actual
3210549.702024-09-3082111Actual
27509154600.932024-05-311478Actual
2291271.002024-01-308516Actual
11066235.932023-01-308518Actual
1476835.002023-06-018265Actual
191481801.002022-06-013176Actual
2979675.322024-07-318268Actual
204621193.332023-11-0194611Actual
3127550.002022-07-027767Budget
342651092.012024-12-018728Actual
35050299992.002024-12-3010165Actual
312014720.002024-08-3163612Actual
37095792.002025-03-019013Actual
27041380.002024-05-317415Actual
14737743.002023-06-018715Actual
563160.002022-10-017113Budget
1769413.002023-09-019614Actual
623796.002022-10-016746Actual
174411.822023-08-0171112Actual
24272105472.742024-02-299468Actual
9010550.002022-12-308013Budget
2307111361.002024-01-302076Actual
37846344.382025-03-0165311Actual
2850452118.002024-07-016067Actual
37210471.002025-03-018314Actual
4986480.002022-09-018016Budget

Generated 2025-05-31 03:25:22.363 UTC