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35049 items

NOTE: Only 1000 elements of total 35049 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536272.042024-04-0294111Actual
1779380.002022-06-038746Budget
2342914.592024-02-0183511Actual
3900110.002022-08-037326Budget
2784737056.772024-06-0239712Actual
3585148.622025-01-0182213Actual
27378447.002024-06-029267Actual
6851193600.002022-11-0310163Budget
3965100.002022-08-038336Budget
12764380.002023-04-038165Budget
318213715.002022-07-0410077Actual
1531950.762023-06-0383411Actual
8666240.002022-12-046717Actual
3531768.002025-01-016967Actual
2102914.002023-12-046956Actual
19622114.002023-11-037163Actual
223793.002024-01-0196211Actual
34079362.002024-12-037766Actual
198222255.002023-11-035465Actual
1430010402.022023-05-0360411Actual
2095011.002023-12-047126Actual
33245266.722024-11-0266211Actual
158721786.002023-07-046146Actual
1371457.002023-05-036915Actual
2182030067.002024-01-014074Actual
17903-81.002023-09-039126Actual
219436931.002024-01-016026Actual
13815116.002023-05-037816Actual
9814288.002023-01-019017Actual
326320.002022-07-048228Budget
2378762244.002024-03-022174Actual
35171168.002025-01-017646Actual
1998555.002023-11-038546Actual
770550.002022-11-038218Budget
132071685.002023-04-036267Actual
1734423.102023-08-0365511Actual
1405268.002023-05-038267Actual
257174796.002024-05-026363Actual
1626037.992023-07-0467311Actual
35894509.002025-01-0197613Actual
5067140.002022-09-036736Actual
2405467.002024-03-028366Actual
1251647.002023-04-038373Actual
38229281.002025-04-036813Actual
1290254.002023-04-038926Actual
1979123093.002023-11-0310074Actual
326731080.002024-11-028764Actual
143775841.292023-05-0328711Actual
17638659279.002023-09-034373Actual
324837782.102024-10-0224713Actual
31028200.762024-09-0273311Actual
1969739.002023-11-039473Actual
11016129426.002023-02-012977Actual
1681570376.002023-08-033775Actual
1278991190.002023-04-031375Actual
1964152.002022-06-038517Actual
4512280.002022-09-037613Budget
8610112.002022-12-048366Actual
11634856.002023-03-038065Actual
9941480.002023-01-018118Budget
1390256.002023-05-038546Actual
3704550.002022-08-036515Budget
766923128.002022-11-034077Actual
288709342.422024-07-0324711Actual
1742855226.262023-08-0339711Actual
2601975272.002024-05-021226Actual
24883687.002024-04-028065Actual
956200.002022-05-036818Budget
3195839629.002024-10-023277Actual
1243720.002023-04-038263Budget
383861597.002025-04-037264Actual
540941298.002022-09-032177Actual
3641635580.002025-02-013376Actual
222355020.872024-01-016128Actual
376791008.682025-03-037618Actual
3519962.002025-01-017856Actual
1087616153.002023-02-012876Actual
2579453.002024-05-028573Actual
303665.002024-09-029673Actual
39229427.002025-04-0397612Actual
34481465.662024-12-0365611Actual
645810.002022-10-039617Actual
4921142.002022-09-038965Actual
499133.002022-09-038216Actual
2149327000.002023-12-0499611Actual
34280546.552024-12-036568Actual
34001123.002024-12-038436Actual
206629400.002022-06-036018Budget
1461312.002023-06-038273Actual
3094459618.862024-09-021978Actual
3252974813.002024-11-025663Actual
240362696.002024-03-026166Actual
2392954.002024-03-026626Actual
3586629698.302025-01-0160613Actual
21988122.002024-01-018336Actual
21064309.002023-12-047766Actual
1527310.332023-06-0394211Actual
96823.002023-01-019656Actual
1092160.182022-05-039068Actual
3892935600.232025-04-033378Actual
365145.002022-08-038264Actual
3171412.002024-10-026926Actual
3167570615.002024-10-023975Actual
5192133.002022-09-039056Actual
2864261.692024-07-038268Actual
29038295.992024-07-0368213Actual
123745000.002022-06-039963Actual
36926535.002025-02-0197612Actual
27277282.002024-06-028166Actual
15883246.002023-07-047746Actual
304964074.002024-09-026265Actual
3671370.972025-02-0185311Actual
17641913.002023-09-036173Actual
19026364334.002023-10-03676Actual
33459370.982024-11-0274612Actual
2603090.002024-05-027426Actual
751697101.002022-11-032176Actual
322282964.642024-10-0257611Actual
27350226098.002024-06-025667Actual
2845130.002022-07-048436Actual
1865220.002022-06-037366Budget
129601900.002023-04-036146Budget
1478422199.002023-06-03775Actual
20717137.002023-12-048173Actual
2804741665.002024-07-032473Actual
1683832.002023-08-038216Actual
3073725784.002024-09-022876Actual
103997555.002023-02-01874Actual
1009928100.002023-02-016013Budget
3630917.002025-02-019636Actual
29776160667.712024-08-025668Actual
779360.002022-11-036868Budget
34546277.362024-12-0373112Actual
1392265.002023-05-037856Actual
2681013306.762024-05-0234713Actual
126152000.002023-04-037664Budget
89041188.982022-12-046268Actual
845540.002022-12-048236Budget
144967884.952023-05-0333712Actual
5716315.002022-10-038763Actual
23186737.462024-02-016518Actual
580348960.002022-10-036014Actual
1307835.002023-04-037166Actual
3701263655.072025-02-0156613Actual
20152114527.002023-11-031477Actual
45458300.002022-09-035763Budget
2497541.002024-04-028926Actual
38533402.002025-04-036616Actual
240251.002022-07-046773Actual
145396884.002023-06-036163Actual
12427970.002023-04-037663Actual
2244840.122024-01-0172611Actual
38330185.002025-04-038173Actual
697311.002022-11-039614Actual
2933430721.002024-08-0210074Actual
542189.002022-05-037726Actual
5952256.002022-10-036715Actual
110557521.852022-05-031378Actual
557380.002022-09-038568Budget
21790262.002024-01-019264Actual
1346923345.462023-04-034078Actual
1054344653.002023-02-012175Actual
1696691.002023-08-036766Actual
10668234.002023-02-016736Actual
580222858.002022-10-0310073Actual
21579-150.302023-12-0491612Actual
21866704.002024-01-017265Actual
95443214.002023-01-016136Actual
21082328481.002023-12-04676Actual
306941455.002024-09-026266Actual
3154568.002024-10-028264Actual
37334299.002025-03-037865Actual
6749532.002022-11-036613Actual
31480398.002024-10-028073Actual
8082218.002022-12-048414Actual
14637714.002023-06-037714Actual
28304102.002024-07-036526Actual
9570648.002023-01-018036Actual
2026923706.072023-11-03878Actual
33346113.532024-11-0283611Actual
2933554896.002024-08-026015Actual
1529097.572023-06-0381311Actual
2656852.892024-05-0283611Actual
2398614.002024-03-026946Actual
2910213806.772024-07-0319713Actual
259004140.002024-05-026215Actual
47401600.002022-09-036264Budget
673258188.532022-10-033478Actual
3002048.632024-08-0271112Actual
3611022765.002025-02-01774Actual
252321051.102024-04-028118Actual
9497709.002023-01-016226Actual
2875198.002022-07-047346Actual
124061768.002023-04-036263Actual
1194853.002023-03-037166Actual
12640132.002023-04-039764Actual
1943627000.002023-10-0399611Actual
38457233.002025-04-038915Actual
9657100.002023-01-017656Budget
26992192.002024-06-028564Actual
12232284.422023-03-038128Actual
1555550.002022-06-038765Budget
326381710.002024-11-028714Actual
11115114.722023-02-018528Actual
3224984.802024-10-0284611Actual
3306819126.002024-11-02877Actual
244134.002024-03-0296411Actual
30675272.002024-09-028056Actual
7599576.002022-11-036567Actual
7529102252.002022-11-033976Actual
30217110.002024-08-0297613Actual
8465179.002022-12-048936Actual
54090.002022-05-037626Budget
914090.002023-01-017473Budget
1022827439.002023-02-013373Actual
688870.002022-11-036673Budget
22246716.252024-01-017728Actual
22530319.912024-01-0161612Actual
2506012537.002024-04-025266Actual
9386208.002023-01-017465Actual
2554931.612024-04-0277112Actual
3369722226.002024-12-032073Actual
1309630.002023-04-038266Budget
232406958.792024-02-015468Actual
432190.002022-08-037118Budget
271782454.002024-06-026136Actual
1474710754.002023-06-035465Actual
2389345844.002024-03-023975Actual
3809034058.842025-03-0321712Actual
2499030.002024-04-027136Actual
35644147.572025-01-0178611Actual
3573975.232025-01-0190212Actual
453867558.002022-09-031223Actual
198813500.002022-06-036367Budget
21112730.002023-12-046517Actual
100075500.002023-01-015268Budget
235180.002022-07-048563Budget
1544514.592023-06-0384612Actual
11438200.002023-03-038414Budget
657165.002022-05-039046Actual
31039448.642024-09-0287311Actual
2332063.532024-02-0183111Actual
17685175.002023-09-038314Actual
312003398.692024-09-0262612Actual
58842500.002022-10-037664Budget
5764100.002022-10-036673Budget
9572401.002023-01-018136Actual
1094213.212022-05-039268Actual
1202837.002023-03-036917Actual
33468136.932024-11-0285612Actual
29801226.842024-08-028968Actual
1442111.402023-05-0365212Actual
2545753.952024-04-0276511Actual
204241227.002022-06-031477Actual
1129160.002023-03-037163Budget
16791679.002023-08-039765Actual
26716350.382024-05-0280113Actual
3907322.042025-04-0394511Actual
15495856.002023-07-047613Actual
3347735000.002024-11-0299612Actual
731598.002022-11-036836Actual
300742257.182024-08-0262612Actual
11142279.872023-02-016568Actual
22012214.002024-01-018146Actual
2114182642.002023-12-045767Actual
31801163318.002022-07-044377Actual
391950.002022-08-038426Budget
269541088.002024-06-028114Actual
371144.002022-05-038915Actual
1007415166.522023-01-01878Actual
1438214420.182023-05-0334711Actual
564632.002022-10-038213Actual
1238156600.002022-06-0310163Budget
2439683.742024-03-0273411Actual
265238.212024-05-0268511Actual
2224577260.322022-06-0310168Actual
34560-108.812024-12-0391112Actual
15971800.002022-06-036116Budget
2926818.002024-08-029614Actual
9600100.002023-01-016746Budget
3434368.852024-12-0369111Actual
234998172.192024-02-0140711Actual
21714361.002024-01-017473Actual
1446613.532023-05-0383612Actual
2473872.002024-04-029273Actual
15151996.002022-06-036165Actual
38409831114.002025-04-03674Actual
1887474.002023-10-038316Actual
549129.002022-05-038126Actual
32721383.002024-11-027415Actual
184092016.002022-06-035666Actual
19154173.812023-10-037118Actual
3819317000.002025-03-0399613Actual
3591256579.502025-01-0129713Actual
31594122.002024-10-026915Actual
964380.002022-05-037618Budget
318797943.002024-10-026217Actual
25220701.092024-04-026518Actual
207486.002022-05-037314Actual
32255217.782024-10-0292611Actual
21545115.652023-12-0490112Actual
33676168.002024-12-038463Actual
38770386.002025-04-037367Actual
38526-14610.002025-04-034375Actual
376241348.002025-03-038067Actual
3284710.002024-11-028226Actual
332590.002022-07-048468Budget
10910197.002023-02-017417Actual
13766259.002023-05-039265Actual
7900495.002022-12-048713Actual
1178232890.002023-03-036036Actual
34962105324.002025-01-011374Actual
1900095.002023-10-036766Actual
7076189.002022-11-036715Actual
781770.002022-11-038468Budget
18762438582.002023-10-034674Actual
2689837226.002024-06-022873Actual
250671876.002024-04-026266Actual
5959353.002022-10-037315Actual
8604501.002022-12-048066Actual
12602200.002023-04-036764Budget
3925010509.472025-04-0333712Actual
16543146656.002023-08-031223Actual
5891617.002022-10-038064Actual
28612955.642024-07-038728Actual
2873141.192024-07-0385211Actual
25395117.782024-04-0265311Actual
3568308.002022-08-036714Actual
1250280.002023-04-037473Budget
2555010.332024-04-0278112Actual
381373313.592025-03-0362213Actual
1801947500.002023-09-039966Actual
3094517587.772024-09-022078Actual
3319615890.772024-11-022278Actual
5400704891.002022-09-03677Actual
2036996.512023-11-0387311Actual
915621.002023-01-018473Actual
1976263000.002023-11-039964Actual
34781150.002025-01-017113Actual
173918564.002022-06-036046Actual
686932723.002022-11-033273Actual
804849440.002022-12-046014Actual
72561247.002022-11-036126Actual
1118634500.002023-02-019968Actual
11086281.392023-02-016628Actual
248185104.002024-04-022374Actual
206127620.002023-12-046213Actual
31111581494.572024-09-026711Actual
26917105.002024-06-026873Actual
2911456718.102024-07-0335713Actual
32008504.122024-10-027628Actual
15490448.002023-07-046813Actual
37785-321773.092025-03-034378Actual
286132.002022-05-038564Actual
283272322615.002024-07-031036Actual
19435185.002023-10-0397611Actual
25808408.002024-05-026714Actual
33066956335.002024-11-02677Actual
13417634.432023-04-037768Actual
35890213.542025-01-0190613Actual
35830106.522025-01-0190113Actual
18281240.132023-09-0387111Actual
26786281.962024-05-0292613Actual
2644411.402024-05-0271211Actual
17840153144.002023-09-032975Actual
922630100.002023-01-016064Budget
335672667.972024-11-0263613Actual
364811170.002025-02-018767Actual
1152434976.002023-03-031974Actual
36698320.982025-02-0166311Actual
4441912.002022-05-03875Actual
9052108.002023-01-016763Actual
13555708.002022-05-033973Actual
421346160.002022-08-031227Actual
28529-256.002024-07-039167Actual
33741500.002022-08-036213Budget
12695769.002023-04-037715Actual
349051571.002025-01-017714Actual
2435567.782024-03-0290211Actual
1946200.002022-06-037417Budget
18575-457.002023-10-039113Actual
9568200.002023-01-017836Budget
24729123.002024-04-028173Actual
411939.002022-08-038266Actual
329441571.002024-11-026266Actual
28629792.002024-07-036668Actual
184526853.012023-09-0333711Actual
30658-186.002024-09-029146Actual
368642249.002022-08-033174Actual
4977220.002022-09-037316Budget
229366.002024-02-018226Actual
3777836327.522025-03-033378Actual
2486629527.002024-04-025765Actual
7554266.002022-11-037417Actual
13986178668.002023-05-032976Actual
2680746740.722024-05-0231713Actual
30518353.002024-09-029065Actual
20217860.192023-11-038028Actual
11868380.002023-03-038746Budget
17310-70.522023-08-0391311Actual
2080413269.002023-12-042074Actual
3220773.102024-10-0273511Actual
28250110169.002024-07-031375Actual
9920670.792023-01-016618Actual
1659936709.002023-08-033373Actual
1384481.002023-05-038126Actual
153471393.342023-06-0376611Actual
2371262969.002024-03-026014Actual
26924113.002024-06-027873Actual
5239310.002022-09-038166Actual
6236182.002022-10-036646Actual
10604-192.002023-02-019116Actual
1737116781.922023-08-0356611Actual
213201791924.562023-12-044678Actual
551090.002022-09-038428Budget
3169636.002024-10-028216Actual
3396611.002022-08-038013Actual
29560.002022-07-045466Budget
2305095.002024-02-018366Actual
14895103.002023-06-036646Actual
12356200.002023-04-036813Budget
32461632.842024-10-0287613Actual
2293721.002024-02-018326Actual
34910451.002025-01-018314Actual
3903100.002022-08-037426Budget
205913491.252023-11-0320712Actual
31515356.002024-10-028914Actual
30801780.002024-09-028167Actual
78151.002022-05-037363Actual
13139108869.002023-04-033976Actual
3196539229.002024-10-024077Actual
31883442.002024-10-026817Actual
3288416.002024-11-029636Actual
15701485.002023-07-046615Actual
205505811.512023-11-0356612Actual
19606141.002023-11-039413Actual
14092-1121918.002023-05-034377Actual
3833671.002025-04-038973Actual
25731608.002024-05-028163Actual
27753575.242024-06-0287112Actual
6096100.002022-10-036816Actual
458321.002022-09-038263Actual
123934400.002023-04-035363Budget
268031520.582024-05-0223713Actual
9471159.002023-01-017816Actual
32033704.122024-10-026568Actual
30255104.002024-09-026913Actual
133931900.002023-04-036168Budget
1189140.002023-03-037156Budget
31546240.002024-10-028364Actual
2340442.252024-02-0185411Actual
165109513.702023-07-0438712Actual
35376143.512025-01-016918Actual
35181176.002025-01-018946Actual
9852200.002023-01-017467Budget
16698581.002023-08-039764Actual
39034146.512025-04-0378411Actual
1303777.002023-04-038356Actual
3437360.332024-12-0373211Actual
35407519.272025-01-017428Actual
2029-154.002022-06-039167Actual
33799199.002024-12-038964Actual
392486.002022-08-038926Actual
334826512.582024-11-028712Actual
282539.002022-07-047136Actual
23607967.002024-03-028113Actual
15925198.002023-07-045466Actual
392853.002025-04-0396113Actual
1062259.002023-02-016826Actual
2703887.002024-06-026915Actual
3610338002.002025-02-019464Actual
28535755997.002024-07-0310167Actual
5576546.552022-09-038768Actual
13797350000.002023-05-034275Actual
75891719.002022-11-035767Actual
8842346.542022-12-049418Actual
1021662394.002023-02-011573Actual
2448437969.552024-03-0215711Actual
36161344.002025-02-019415Actual
112761775.002023-03-036163Actual
18823076.002022-05-0310073Actual
28488445.002024-07-038317Actual
177023134.002023-09-036264Actual
264371198.652024-05-0261211Actual
27932948.642024-06-0287613Actual
4396-185.282022-08-039128Actual
34707-179.452024-12-0391213Actual
288191.002024-07-0396511Actual
1075211800.002023-02-016056Budget
223516.002024-01-0196111Actual
17244230.552023-08-0377111Actual
1090578.002023-02-017117Actual
9984100.002023-01-017828Budget
297291014.742024-08-027618Actual
2571461803.002024-05-026063Actual
21553360.342023-12-0457612Actual
20361101.822023-11-0377311Actual
28900377.362024-07-0381112Actual
3382231662.002024-12-032874Actual
33038875.002024-11-026667Actual
18693292.002023-10-038914Actual
175251014.612023-08-0314712Actual
12620650.002023-04-038064Budget
334656402.132022-07-041478Actual
2378812240.002024-03-022274Actual
34803338.002025-01-015463Actual
10930900.002023-02-018717Actual
31427180.002024-10-028463Actual
263751711.002024-05-029768Actual
36571382.912025-02-019228Actual
163255.012023-07-0482511Actual
2881119.912024-07-0384511Actual
150692458.002023-06-039767Actual
338891.002022-08-037413Actual
25359226.302024-04-0290111Actual
28513100.002024-07-037167Actual
34585192.252024-12-0387212Actual
35382520.792025-01-017818Actual
338901053.002024-12-038765Actual
16915267.002023-08-037746Actual
738477.002022-11-038446Actual
1821082.902023-09-037168Actual
39171147.572025-04-0365212Actual
2646144.382024-05-0294211Actual
29378962.002024-08-027265Actual
5486100.002022-09-036728Budget
6949550.002022-11-037614Budget
152482991.242023-06-0360211Actual
1905218820.002023-10-0310076Actual
57315432.002022-10-03873Actual
3545659064.302025-01-019468Actual
116009293.002023-03-035765Actual
511480.002022-05-038716Budget
2845632615.002024-07-032476Actual
949089.002023-01-019416Actual
1100593492.002023-02-011377Actual
3384354.002024-12-036915Actual
44951432.002022-09-036213Actual
1249630.002023-04-036873Budget
325305936.002024-11-025763Actual
194718.212023-10-0367112Actual
2297950.002024-02-016746Actual
18151443.512023-09-037318Actual
12370550.002023-04-038013Budget
24508235.872024-03-0262112Actual
8975124500.372022-12-043578Actual
446615396.822022-08-03878Actual
3492919396.002025-01-016364Actual
3270678955.002024-11-023974Actual
2399101.002022-07-046673Actual
2515248533.002024-04-025267Actual
33017115.002024-11-028217Actual
2886199948.372024-07-0313711Actual
35385134.422025-01-018218Actual
1457717836.002023-06-031873Actual
5312650.002022-09-037717Budget
689753.002022-11-037373Actual
34193146382.002024-12-031377Actual
32959351.002024-11-028166Actual
86612441.002022-12-046217Actual
16772903.002023-08-037265Actual
38781990.002025-04-038767Actual
137843790.002023-05-032375Actual
20640265.002023-12-045463Actual
20815149950.002023-12-043574Actual
145701006243.002023-06-03473Actual
3232132298.172024-10-0260612Actual
28419118.002024-07-036866Actual
2670219305.122024-05-0260113Actual
9458152.002023-01-016816Actual
7938161.002022-12-047363Actual
53155.002022-05-036826Actual
32733428.002024-11-029015Actual
1357270.002022-06-039014Actual
13594166.002023-05-037373Actual
336583400.002024-12-036263Actual
2961126332.002024-08-022876Actual
26572111.402024-05-0289611Actual
19168595.032023-10-039018Actual
14310203.952023-05-0374411Actual
9141110.002023-01-017473Actual
11424583.002023-03-037614Actual
18654310.002023-10-037473Actual
932248.002023-01-016915Actual
9124494.002023-01-016173Actual
2434-74.002022-07-049173Actual
2901239.852024-07-0369113Actual
328603326.002024-11-026136Actual
19333105.022023-10-0377311Actual
18165-292.852023-09-039118Actual
2876170.002022-07-047446Actual
8263480.002022-12-047265Budget
1094238600.002023-02-015667Budget
237464451.002024-03-026164Actual
19217257.152023-10-037368Actual
37175217.002025-03-037473Actual
375129497.002025-03-035266Actual
172041032941.542023-08-03478Actual
309611253922.692024-09-024378Actual
9937387.452023-01-017818Actual
11189619724.752023-02-01478Actual
319231080.002024-10-027767Actual
16839111.002023-08-038316Actual
1711969.262023-08-036918Actual
12930124.002023-04-037436Actual
14762240.002023-06-037465Actual
10135100.002023-02-018413Budget
2125857902.162023-12-045368Actual
31639266.002024-10-028365Actual
6201400.002022-05-036246Budget
3480644436.002025-01-016063Actual
9879403.002023-01-019767Actual
22389102.892024-01-0173311Actual
174079574.342023-08-037711Actual
2589857641.002024-05-026015Actual
151921633840.622023-06-03478Actual
21768421.002024-01-016564Actual
37935175.232025-03-0368611Actual
10507182.002023-02-017865Actual
26990240.002024-06-028364Actual
384341175555.002025-04-034674Actual
868751.002022-12-048217Actual
19651128078.002023-11-031573Actual
3684639.062025-02-0171112Actual
3117264.592024-09-0268212Actual
1813046494.002023-09-033177Actual
1850639.062023-09-0376612Actual
37297743.002025-03-037615Actual
15147114.722023-06-038528Actual
47300.002022-09-035464Budget
475360.002022-09-037164Budget
131640900.002022-06-036014Budget
35010660.002025-01-019215Actual
2855582852.002024-07-033477Actual
389101075340.812025-04-0310168Actual
7255850.002022-11-036126Budget
32750445.002024-11-026765Actual
13435169.272023-04-038968Actual
20784116.002023-12-048564Actual
1383288.002023-05-036526Actual
214980.002022-06-038428Budget
5888200.002022-10-037864Budget
30775630.002024-09-029217Actual
26083122.002024-05-027346Actual
12908870667.002023-04-031036Actual
2846100.002022-07-048436Budget
5569100.002022-09-038368Budget
119959219.002023-03-032076Actual
3600592039.002025-02-013173Actual
374871711.002025-03-036156Actual
554691.992022-09-036868Actual
8173149442.002022-12-042974Actual
36243661.002025-02-018016Actual
1257711.002023-04-039614Actual
1266825670.002023-04-034074Actual
9011578.002023-01-018013Actual
1712099.572023-08-037118Actual
181444434.502023-09-036218Actual
15494490.002023-07-047413Actual
2310664.002024-02-018217Actual
545950.002022-09-038218Budget
195709491.362023-10-0332712Actual
9018110.002023-01-018413Actual
15804450.002023-07-048016Actual
34024260.002024-12-038146Actual
23632243.002024-03-026863Actual
2287917659.002024-02-012875Actual
2052616.722023-11-0366212Actual
33986281.002024-12-036536Actual
19258126307.982023-10-033578Actual
2141380.002022-06-038028Budget
3663348280.772025-02-013878Actual
3684494.382025-02-0168112Actual
527317597.002022-09-032476Actual
3468430343.922024-12-0360213Actual
85771621.002022-12-046266Actual
16691527.002023-08-038764Actual
5914234919.002022-10-03474Actual
33783360.002024-12-036864Actual
966942.002023-01-018356Actual
12554950.002023-04-037714Actual
2909889118.702024-07-0313713Actual
3084328253.002024-09-0210077Actual
25660-16755.302024-05-019275Actual
1762725753.002023-09-032873Actual
15025261.002023-06-038417Actual
2843299.002024-07-038466Actual
22429144.382024-01-0190411Actual
7637-203.002022-11-039167Actual
2094576.002023-12-046526Actual
38130145.112025-03-0390113Actual
33052278.002024-11-028367Actual
6531133757.002022-10-031577Actual
2597412838.002024-05-022275Actual
7109-156.002022-11-039115Actual
30557315.002024-09-026516Actual
2072927734.002023-12-0410073Actual
13713198.002023-05-036815Actual
190630604.002022-06-031976Actual
175681440.002023-09-038713Actual
181111908.002023-09-039767Actual
244456030.662024-03-0257611Actual
6301246.002022-10-038056Actual
947740.002023-01-018216Actual
3533633966.002025-01-019467Actual
705441350.002022-11-033174Actual
10733515.002023-02-018046Actual
11262258.002023-03-039413Actual
160361050.002023-07-048067Actual
2828313.002022-07-047336Actual
331818.002024-11-029668Actual
2900522275.352024-07-0360113Actual
23761737.002024-03-028064Actual
3641722572.002025-02-013476Actual
204036362.582023-11-0360511Actual
1799780.002023-09-036866Actual
2814842192.002024-07-039464Actual
1733944.382023-08-0394411Actual
6759338.002022-11-037313Actual
787744.002022-12-047113Actual
70044.002022-05-038556Actual
20153226971.002023-11-031577Actual
11626173.002023-03-037465Actual
2288925771.002024-02-014075Actual
27241204.002024-06-027756Actual
3833354.002025-04-038473Actual
30098300.762024-08-0292612Actual
3057036.002024-09-028216Actual
3630041.002025-02-018236Actual
33677164.002024-12-038563Actual
2724514.002024-06-028256Actual
3252811.002024-11-025463Actual
9560220.002023-01-017336Budget
149457978.002023-06-035466Actual
175345540.222023-08-0328712Actual
36097227.002025-02-018564Actual
180247115.002023-09-03876Actual
2207478.002024-01-018466Actual
1987763296.002023-11-033575Actual
2042028.422023-11-0383511Actual
14138623.822023-05-038028Actual
116667655.002023-03-032075Actual
2482525713.002024-04-023474Actual
245056142.362024-03-02100711Actual
258995915.002024-05-026115Actual
3677075.232025-02-0190511Actual
277197587.072024-06-0228711Actual
824318400.002022-12-045765Budget
25267237.452024-04-029028Actual
17390218.852023-08-0381611Actual
20844201.002023-12-048915Actual
2182453775.002024-01-016015Actual
35233470.002025-01-018066Actual
2231372867.592024-01-013178Actual
2670920.552024-05-0269113Actual
77981193.532022-11-037268Actual
128151905.002023-04-036116Actual
22815814.002024-02-018015Actual
853429.002022-12-047156Actual
71243141.002022-11-036165Actual
26207926.002024-05-028117Actual
843980.002022-12-047136Budget
22947712469.002024-02-011136Actual
31614159809.002024-10-021225Actual
23567105.022024-02-018712Actual
65190.002022-05-038446Budget
256252157.182024-04-024712Actual
753438000.002022-11-036017Actual
17600237.002023-09-038363Actual
2734200.002022-07-047616Budget
3809575919.192025-03-0329712Actual
3562030.552025-01-0190511Actual
3685980.552025-02-0189112Actual
1588718.002023-07-048246Actual
35841131.002022-08-038014Actual
370135576.792025-02-0157613Actual
13754578.002023-05-037765Actual
25248448.062024-04-026528Actual
35116157.002025-01-017426Actual
2987573.102024-08-0273211Actual
1938843.312023-10-0378511Actual
87447.002022-05-036967Actual
33579288.982024-11-0278613Actual
2747552897.522024-06-026368Actual
28521707.002024-07-038167Actual
541216900.002022-09-032477Actual
2556710.332024-04-0265212Actual
1390380.002022-06-037264Budget
1937867.782023-10-0365511Actual
38001112.462025-03-0378112Actual
3312860.172024-11-026928Actual
247561013.002024-04-028014Actual
1225811671.002023-03-035768Actual
11473200.002023-03-036764Budget
278371.002022-07-047626Actual
44121485.962022-08-036268Actual
7135200.002022-11-036765Budget
32614285.002024-11-029273Actual
93525964.002022-05-033877Actual
153889140.292023-06-0338711Actual
391665.002025-04-0396112Actual
4761200.002022-05-036216Budget
103442800.002023-02-016164Budget
126762650.002023-04-036215Actual
7557850.002022-11-037717Budget
3319832242.592024-11-022478Actual
13235480.002023-04-038167Budget
377571660.002025-03-039768Actual
7585-1031.002022-11-035367Actual
37661153633.002025-03-033777Actual
39211388.002025-04-0373612Actual
3553664.592025-01-0185211Actual
25816316.002024-05-027814Actual
8203353.002022-12-047315Actual
3745916.002025-03-039636Actual
3517622.002025-01-018246Actual
3396450.002024-12-037326Actual
2373815.002024-03-029614Actual
976089617.002023-01-013176Actual
8616410.002022-12-048766Actual
132043300.002023-04-036167Budget
143766540.242023-05-0324711Actual
877480.002022-05-037267Budget
3741252.002025-03-036826Actual
274231082.922024-06-027618Actual
231848033.052024-02-016118Actual
3652157.002022-08-038364Actual
567313500.002022-10-036063Budget
13098100.002023-04-038366Budget
27431343.512024-06-028518Actual
2987417.782024-08-0271211Actual
10694124.002023-02-018436Actual
243061975.262024-03-0261111Actual
22280.002022-05-037613Budget
2881425.232024-07-0389511Actual
729040.002022-11-038526Budget
2993982.682024-08-0285411Actual
307535203.002024-09-026217Actual
10062207.152023-01-019068Actual
877730604.002022-12-041977Actual
118781300.002023-03-036156Budget
25918851.002024-05-028715Actual
319191251.002024-10-027267Actual
268023680.272024-05-0222713Actual
454713020.002022-09-036063Actual
614450.002022-10-036826Budget
27194150.002024-06-028336Actual
275869.002022-07-049416Actual
2274280.002022-07-047613Budget
1556856854.002023-07-043473Actual
1970768.002023-11-036914Actual
3095600.002022-07-045467Budget
3971468.002022-08-038736Actual
2482-309.002022-07-049114Actual
12032270.002023-03-037317Actual
151701211.712023-06-037268Actual
18001158.002023-09-037366Actual
1104490.002023-02-017118Budget
9802650.002023-01-018117Budget
336261307.002024-12-036513Actual
380921880.582025-03-0323712Actual
161104323.892023-07-046228Actual
2465115065.002024-04-025363Actual
28106493.002024-07-038314Actual
17628272586.002023-09-032973Actual
304336600.002022-07-046017Budget
11227221.002023-03-036713Actual
3563728.422025-01-0169611Actual
30169638.112024-08-0274213Actual
608480.002022-05-038736Budget
1508255370.002023-06-032177Actual
130591653.002023-04-035766Actual
3337577035.172024-11-0231711Actual
829329232.002022-12-049465Actual
3453111623.322024-12-0338711Actual
5683169.002022-10-036663Actual
21861267.002024-01-016665Actual
2329159.002022-07-047263Actual
2300658.002024-02-016856Actual
11422266.002023-03-037414Actual
4535374.002022-09-039213Actual
30448271746.002024-09-022974Actual
9396380.002023-01-018165Budget
607317582.002022-10-033375Actual
27417679.882024-06-026718Actual
576750.002022-10-036873Budget
2910960190.092024-07-0329713Actual
8757630.002022-12-048767Actual
638615645.002022-10-03776Actual
9813187.002023-01-018917Actual
7679480.002022-11-036518Budget
17585605.002023-09-036563Actual
608212539.002022-10-0310075Actual
4683650.002022-09-036514Budget
37443312.002025-03-037336Actual
14163198.052023-05-036868Actual
3081923788.002024-09-02877Actual
320611939712.982024-10-02478Actual
785723827.282022-11-034078Actual
28907157.152024-07-0390112Actual
1461538.002023-06-038473Actual
2110819216.002023-12-0410076Actual
1845448496.342023-09-0335711Actual
31220766.732024-09-0287612Actual
2873920803.272024-07-0360311Actual
151892256.002023-06-039768Actual
3736832252.002025-03-033275Actual
23921-285.002024-03-029116Actual
2574912453.002024-05-02873Actual
14887343.002023-06-039036Actual
13008985.002023-04-036256Actual
19078378.002023-10-039417Actual
2613115195.002024-05-026066Actual
31640231.002024-10-028465Actual
17920467.002023-09-037736Actual
7632153.002022-11-038567Actual
12711810.002023-04-038715Actual
2711061800.002024-06-023175Actual
897923586.372022-12-044078Actual
11855100.002023-03-037846Budget
18723137.002023-10-038364Actual
27496275.332024-06-029068Actual
29053195.992024-07-0389213Actual
6884360.002022-11-036273Actual
31024140.122024-09-0267311Actual
15881123.002023-07-047446Actual
352134361.002025-01-015366Actual
2737076.002024-06-028267Actual
20106448.002023-11-039217Actual
2036622.042023-11-0383311Actual
1426648.632023-05-0387211Actual
818143173.002022-12-043974Actual
28591444753.312024-07-031228Actual
3135413806.772024-09-0219713Actual
348956006.002025-01-016214Actual
228313201.002024-02-015465Actual
171321364.742023-08-038718Actual
214312895.492023-12-0460511Actual
35138452.002025-01-016636Actual
237039246.002022-07-041573Actual
6482273.002022-10-036767Actual
388036062.002025-04-032377Actual
1445414.592023-05-0368612Actual
210521136.002023-12-046266Actual
3719013.002025-03-039473Actual
1864172.002022-06-037366Actual
30857613.212024-09-027818Actual
23696189.002024-03-027773Actual
24847175.002024-04-027815Actual
19955306.002023-11-038136Actual
3100559.272024-09-0278211Actual
238828910.002022-07-044073Actual
1167112147.002023-03-032875Actual
35401579.882025-01-016628Actual
13720224.002023-05-037815Actual
15348262.472023-06-0377611Actual
87181900.002022-12-046267Budget
2349053247.502024-02-0129711Actual
29027159.152024-07-0390113Actual
2983158.002022-07-047466Actual
291515819.002024-08-025363Actual
999590.002023-01-018428Budget
13662431.002023-05-038164Actual
34931839.002025-01-016664Actual
1047140819.002023-02-011225Actual
349930181.002022-08-033273Actual
2250210.332024-01-0166112Actual
462117419.002022-09-033473Actual
526830604.002022-09-031976Actual
34488293.322024-12-0373611Actual
20053147292.002023-11-0310166Actual
113015668.042022-05-0310078Actual
897723501.522022-12-043878Actual
16688124.002023-08-038364Actual
9465200.002023-01-017416Budget
345165255.112024-12-0318711Actual
1303622.002023-04-038256Actual
2657043.312024-05-0285611Actual
27470319243.392024-06-025668Actual
37678542.002025-03-037418Actual
4720-236.002022-09-039114Actual
166166.002022-06-037326Actual
320736693.632024-10-022378Actual
19856275798.002023-11-0310165Actual
27435-426.182024-06-029118Actual
1187456.002023-03-039446Actual
16205109.272023-07-0467111Actual
3523529.002025-01-018266Actual
2615253.002024-05-028566Actual
2806118975.002024-07-036073Actual
21119414.002023-12-047417Actual
23191107.142024-02-017118Actual
152960.002022-06-037165Actual
22298966569.092024-01-01678Actual
268943121.002022-07-041375Actual
1618311592.212023-07-042278Actual
5901107.002022-10-038564Actual
175911583.002023-09-037263Actual
2043312473.332023-11-0356611Actual
2867029389.512024-07-032878Actual

Generated 2025-06-02 06:59:52.640 UTC