[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4411   

34998 items

NOTE: Only 1000 elements of total 34998 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3206430575.892024-10-01878Actual
290062285.502024-07-0261113Actual
32933167.002024-11-019056Actual
3039836.002024-09-015464Actual
9076349.002022-05-029467Actual
26330661.702024-05-018128Actual
19122168509.002023-10-021377Actual
2599123210.002024-05-014675Actual
20046159.002023-11-028966Actual
36989225.822025-01-3167213Actual
3124645477.142024-09-0131712Actual
8854200.002022-12-036628Budget
212051251.102023-12-036518Actual
1596612485.002023-07-031876Actual
3343942.252024-11-0192212Actual
28583443.512024-07-028518Actual
316544626.002022-07-032177Actual
3578529871.532024-12-3114712Actual
2042223.102023-11-0285511Actual
34979162527.002024-12-313774Actual
1620834.802023-07-0371111Actual
3737468517.002025-03-023975Actual
10693100.002023-01-318436Budget
11409650.002023-03-026514Budget
165930.002022-06-027126Budget
1489115371.002023-06-026046Actual
26142125.002024-05-017366Actual
32612214.002024-11-019073Actual
2864261.692024-07-028268Actual
8370-254.002022-12-039116Actual
34481465.662024-12-0265611Actual
8434169.002022-12-036736Actual
28138717.002024-07-028164Actual
18716246.002023-10-027464Actual
7567264.002022-11-028317Actual
145055780.652023-05-02100712Actual
502214.002022-09-027126Actual
18887118.002023-10-026526Actual
711946600.002022-11-025665Budget
37129343.002025-03-028963Actual
33111352.602024-11-018418Actual
11781918306.002023-03-021136Actual
16073132085.002023-07-033777Actual
2061082524.002023-12-036013Actual
36301144.002025-01-318336Actual
342783214.782024-12-026268Actual
29771219.272024-08-019428Actual
2908728.002022-07-036256Actual
320511092.012024-10-018768Actual
758137148.002022-11-021227Actual
3224730.552024-10-0182611Actual
32333391.192024-10-0174612Actual
5692398.002022-10-027263Actual
3823078.002025-04-026913Actual
3543752.602024-12-316968Actual
3298729076.002024-11-012876Actual
3377910064.002024-12-026364Actual
1816125.002022-06-028156Actual
27623206.082024-06-0173411Actual
29393-252.002024-08-019165Actual
10037120.002022-12-317368Budget
7355410.002022-11-026546Actual
25904189.002024-05-016815Actual
105651900.002023-01-316216Budget
3205934500.002024-10-019968Actual
1994259.002022-06-026767Actual
3599111995.002025-01-31773Actual
2442856.082024-03-0180511Actual
7277255.002022-11-027726Actual
2766653.952024-06-0194511Actual
129761.002022-06-028173Actual
26885424.002022-07-03875Actual
18777170.002023-10-027815Actual
31440487110.002024-10-01673Actual
1171635.002023-03-028216Actual
4419290.482022-08-026668Actual
2129630828.932023-12-03778Actual
8992380.002022-12-316613Budget
354732.002022-08-028573Actual
15523290.002023-07-036763Actual
146702606.002023-06-027664Actual
2322743.512024-01-318228Actual
559200.002022-05-028726Budget
1233368.002022-06-029263Actual
873047.002022-12-036967Actual
1199695640.002023-03-022176Actual
32292229.492024-10-0165112Actual
8483113.002022-12-036846Actual
182112789.012023-09-027268Actual
4129285.002022-08-029066Actual
2013345.002023-11-028267Actual
130535700.002023-04-025366Budget
194996.082023-10-0268212Actual
2505156.002022-07-036764Actual
172291882468.062023-08-024378Actual
24632456.002024-04-017413Actual
3401628.002024-12-026946Actual
2520555583.002024-04-013177Actual
16982340.002023-08-028766Actual
244472280.592024-03-0161611Actual
36568187.452025-01-318928Actual
42202700.002022-08-025767Budget
2859250252.022024-07-026028Actual
3261316.242022-07-038128Actual
2597971414.002024-05-013175Actual
19706234.002023-11-026814Actual
33222422.042024-11-0173111Actual
235089.272024-01-3167112Actual
679815680.002022-11-026063Actual
9535108.002022-12-319026Actual
31393322.002024-10-018513Actual
428011690.002022-08-02877Actual
1914033140.002023-10-023877Actual
21946104.002023-12-316526Actual
1836230.552023-09-0285411Actual
5387550.002022-09-028767Budget
166382722.002023-08-026214Actual
4957249296.002022-09-024675Actual
3332453.952024-11-0154611Actual
357806.002022-05-028015Actual
27684181.612024-06-0173611Actual
263747.002024-05-019668Actual
14937189.002023-06-028756Actual
32698268998.002024-11-012974Actual
173741782.712023-08-0261611Actual
2652211.402024-05-0167511Actual
38595302.002025-04-027636Actual
90451538.002022-12-316363Actual
2293494.002024-01-318026Actual
15509164.002023-07-039413Actual
8675215.002022-12-037417Actual
18769209.002023-10-026715Actual
11383100.002023-03-028073Actual
38276179.002025-04-028463Actual
369318976.462025-01-317712Actual
594154.002022-05-027836Actual
17731439445.002023-09-0210164Actual
601659.002022-10-026965Actual
1353266.002023-05-026963Actual
38851479.882025-04-026628Actual
26899377424.002024-06-012973Actual
174992.892023-08-0272612Actual
3863615018.002025-04-026056Actual
36448550.002025-01-319017Actual
2289100.002022-07-038413Budget
8760222.002022-12-039067Actual
4924291.002022-09-029265Actual
1903339785.002023-10-021976Actual
12566193.002023-04-028414Actual
11836200.002023-03-026546Budget
2655824.162024-05-0171611Actual
3776918336.272025-03-022078Actual
1728100.002022-06-028436Budget
36319214.002025-01-317346Actual
350322601.002024-12-317665Actual
1019125.002023-01-318263Actual
78453682.972022-11-022378Actual
20919279.002023-12-036616Actual
241581565748.002024-03-01477Actual
816471903.002022-12-031574Actual
368739.272025-01-3169212Actual
267565582.062024-05-0153613Actual
2027711708.882023-11-022278Actual
964741.002022-12-316756Actual
11349162022.002023-03-023773Actual
573513720.002022-10-021873Actual
32302151.832024-10-0178112Actual
377321079.892025-03-026568Actual
1343180.002023-04-028568Budget
3746016470.002025-03-026046Actual
1606851637.002023-07-033177Actual
3032226918.002024-09-012073Actual
111273700.002023-01-315368Budget
363691099.002025-01-316266Actual
11729332.002023-03-029216Actual
20033247.002023-11-027266Actual
14834388.002023-06-029216Actual
3645524012.002025-01-315367Actual
2055550.762023-11-0265612Actual
3220773.102024-10-0173511Actual
1887351.002022-06-028766Actual
234430.002022-07-038263Budget
3216279.482024-10-0184311Actual
2094827.002023-12-036826Actual
2721133.002024-06-017146Actual
45817346.002022-05-023275Actual
2278356561.002024-01-312174Actual
2859978.362024-07-026928Actual
1189363.002023-03-027356Actual
3658221246.932025-01-316368Actual
38588336.002025-04-026636Actual
3621165438.002025-01-312175Actual
38797219003.002025-04-021577Actual
421956100.002022-08-025667Budget
704510976.002022-11-021874Actual
139423790.502022-05-024573Actual
2676981.962024-05-0171613Actual
943515024.002022-12-313375Actual
9717380.002022-12-317766Budget
15109585.942023-06-027318Actual
1196893.002023-03-028366Actual
5449642.002022-09-027618Actual
28602599.582024-07-027428Actual
18692819.002023-10-028714Actual
447010395.212022-08-021878Actual
607839702.002022-10-023975Actual
16779512.002023-08-028165Actual
134711221152.922023-04-024678Actual
487728800.002022-09-026065Budget
1499220384.002023-06-022476Actual
38495577.002025-04-029265Actual
94215543.002022-05-0210077Actual
1021662394.002023-01-311573Actual
3135650326.752024-09-0121713Actual
16119417.762023-07-037628Actual
345204462.542024-12-0222711Actual
90421300.002022-12-316163Budget
802540.002022-12-037873Budget
12185480.002023-03-028118Budget
3059468.002024-09-017826Actual
3220984.802024-10-0176511Actual
3906349.702025-04-0281511Actual
3568146163.322024-12-3135711Actual
3480644436.002024-12-316063Actual
1628747.572023-07-0367411Actual
1966445299.002023-11-023473Actual
37457-307.002025-03-029136Actual
1560327734.002023-07-0310073Actual
3801390.122025-03-0294112Actual
3129232.832024-09-0169213Actual
3152019.002024-10-019614Actual
241397952.002024-03-017667Actual
1507800.002022-06-025465Budget
33846283.002024-12-027415Actual
3009049.702024-08-0182612Actual
1498439734.002023-06-021476Actual
3641722572.002025-01-313476Actual
37339208.002025-03-028465Actual
29238218.002024-08-019273Actual
1422268.002022-06-029764Actual
31785367.002024-10-019246Actual
278531822.342024-06-0161113Actual
26993990.002024-06-018764Actual
18643481038.002023-10-024673Actual
28489404.002024-07-028417Actual
515364.002022-05-029216Actual
35838618.812024-12-3165213Actual
190374378.002023-10-022376Actual
6640380.002022-10-028728Budget
2178229.002023-12-318264Actual
33950450.002024-12-029016Actual
17575161897.002023-09-021223Actual
38979308.212025-04-0277211Actual
24047188.002024-03-017466Actual
2599648.002022-07-037715Actual
2843200.002022-07-038336Budget
277145201.922024-06-0120711Actual
37168188.002025-03-026573Actual
353224520.002024-12-317667Actual
14757114.002023-06-026865Actual
1671426921.002023-08-022474Actual
3072845739.002024-09-011476Actual
2355548.632024-01-3187612Actual
2284288.002024-01-317165Actual
228769272.002024-01-312275Actual
19429111.402023-10-0289611Actual
1797188.002023-09-027656Actual
1461444.002023-06-028373Actual
126434311.002022-06-024073Actual
20836201.002023-12-037815Actual
38779222.002025-04-028467Actual
348961044.002024-12-316514Actual
32110188.002024-10-0189111Actual
10761100.002023-01-316656Budget
370487887.362025-01-318713Actual
1304262.002023-04-028556Actual
10523120.002023-01-318965Actual
300852234.842024-08-0176612Actual
2199097.002023-12-318536Actual
5910153.002022-10-029764Actual
21670-245.002023-12-319163Actual
37685454.122025-03-028318Actual
1764011122.002023-09-026073Actual
16221133.742023-07-0389111Actual
25728869.002024-05-017763Actual
2262965.002024-01-316963Actual
35772307.152024-12-3190612Actual
2555133.742024-04-0180112Actual
1686-81.002022-06-029126Actual
636967.002022-10-028466Actual
3535767344.002024-12-313177Actual
37480347.002025-03-028746Actual
21716185.002023-12-317773Actual
20263788.002023-11-029768Actual
3279968767.002024-11-013975Actual
1055200.002022-05-026568Budget
195676504.072023-10-0228712Actual
337008660.002024-12-022373Actual
12269310.182023-03-026568Actual
13184720.002023-04-028717Actual
20784116.002023-12-038564Actual
21220346.542023-12-038418Actual
3672944.382025-01-3171411Actual
1535377.362023-06-0283611Actual
2367536363.002024-03-013373Actual
77261484.442022-11-026228Actual
15013336.002023-06-026817Actual
5979200.002022-10-028515Budget
552420900.002022-09-025368Budget
277871.002024-06-0196212Actual
12022480.002023-03-026617Budget
746950.002022-11-027166Budget
5317550.002022-09-028117Budget
85231065.002022-12-036256Actual
22640202.002024-01-318363Actual
369591624.092025-01-3162113Actual
1191350.002023-03-028556Budget
6152122.002022-10-027626Actual
156383481.002023-07-036164Actual
1009816328.662022-12-3110078Actual
195603795.512023-10-0218712Actual
3901020.972025-04-0282311Actual
32627741.002024-11-017314Actual
13421480.002023-04-028068Budget
2370918.002024-03-019473Actual
752738848.002022-11-023776Actual
332245.022022-07-038268Actual
97477998.002022-12-31876Actual
63365910.002022-10-026366Actual
2613115195.002024-05-016066Actual
3712483.002025-03-028263Actual
3475554695.252024-12-0221713Actual
6780480.002022-11-028713Budget
27325323.002024-06-016817Actual
24529-81.152024-03-0191112Actual
39143325.232025-04-0265112Actual
206563458.002023-12-037663Actual
12133133855.002023-03-021577Actual
2393480.002022-07-036173Budget
26665122.042024-05-0189612Actual
35986819.002025-01-319763Actual
1008517318.072022-12-312878Actual
31821738.002022-05-023374Actual
2274280.002022-07-037613Budget
14045444.002023-05-027367Actual
36550737.462025-01-316528Actual
32156347.572024-10-0177311Actual
3171341.002024-10-016826Actual
628814.002022-10-026956Actual
340621.002024-12-025466Actual
1751013.532023-08-0285612Actual
966710.002022-12-318256Budget
2672495.992024-05-0190113Actual
3172535.002024-10-018426Actual
12433399.002022-06-02873Actual
7474100.002022-11-027466Budget
169598655.002023-08-025766Actual
3315350739.912024-11-016068Actual
2119826597.002023-12-034077Actual
34661364.422024-12-0266113Actual
2410159.002024-03-016917Actual
1301560.002023-04-026756Budget
8299473488.002022-12-03475Actual
1760815639.002023-09-029463Actual
3006719554.312024-08-0152612Actual
5632220.002022-10-027313Budget
684135.002022-05-027656Actual
2910463574.372024-07-0221713Actual
13544217.002023-05-028463Actual
2482-309.002022-07-039114Actual
3599823708.002025-01-312073Actual
182893054.012023-09-0260211Actual
375231680.002022-08-026065Actual
7480105.002022-11-027866Actual
32036243.512024-10-016868Actual
11703270.002023-03-027316Actual
1179880.002023-03-027136Budget
30351188.002024-09-017673Actual
80309.002022-12-038273Actual
253725.012024-04-0169211Actual
3871726742.002025-04-023476Actual
20869716.002023-12-037765Actual
24067352320.002024-03-01676Actual
1826200.002022-06-028756Budget
27125260.002024-06-016516Actual
10616174.002023-01-316526Actual
16684151.002023-08-027864Actual
46048705.002022-09-02773Actual
6366100.002022-10-028366Budget
35559256.082024-12-3181311Actual
2001480.002022-06-027267Budget
35566144.382024-12-3190311Actual
78613715.002022-05-022876Actual
15795105.002023-07-036716Actual
321158.002024-10-0196111Actual
22965103.002024-01-318336Actual
3014969.672024-08-0183113Actual
20926200.002023-12-037616Actual
21467145.442023-12-0365611Actual
17062536.002023-08-027267Actual
26004144.002024-05-017616Actual
4896750.002022-09-027265Budget
71143854.002022-11-025265Actual
3799-222.002022-08-029165Actual
6712470964.402022-10-0210168Actual
3742339.002025-03-028326Actual
3259719.002024-11-016973Actual
37740711.702025-03-027468Actual
8336261.002022-12-036616Actual
1789342.002023-09-027826Actual
1537277676.672023-06-0215711Actual
26008181.002024-05-018116Actual
42158700.002022-08-025267Budget
34033428.002024-12-029246Actual
198871336.002023-11-026216Actual
2293274.002024-01-317726Actual
74466752.002022-11-025366Actual
1631515.652023-07-0368511Actual
1018490.002023-01-317863Budget
3887960776.462025-04-026068Actual
1729681.612023-08-0273311Actual
1458115147.002023-06-022273Actual
8629423716.002022-12-03676Actual
35891-168.922024-12-3191613Actual
2872814.592024-07-0282211Actual
428100.002022-05-028565Budget
7638339.002022-11-029267Actual
36010167458.002025-01-313773Actual
14766579.002023-06-028065Actual
786120900.002022-12-036013Budget
9581550.002022-12-318736Budget
1057654.002023-01-317116Actual
2738013.002024-06-019667Actual
205215081.702023-11-0212212Actual
277125255.112024-06-0118711Actual
1972615.002023-11-029614Actual
2240175.232023-12-3189311Actual
20265475716.012023-11-0210168Actual
375813000.002022-08-026365Budget
2789567.922024-06-0182213Actual
636530.002022-10-028266Budget
1713810.002023-08-029618Actual
14761226.002023-06-027365Actual
26668250.762024-05-0192612Actual
30036207.152024-08-0192112Actual
14193131862.632023-05-021478Actual
1789630.002022-06-026156Actual
34509869071.212024-12-024711Actual
3530963388.002024-12-316067Actual
7968200.002022-12-039763Actual
4453128.362022-08-028968Actual
1262552.002023-04-028264Actual
888200.002022-05-027867Budget
18812204.002023-10-027865Actual
1825127809.182023-09-023378Actual
2127149.572023-12-037168Actual
38921114033.512025-04-022178Actual
30333296321.002024-09-013573Actual
23020227.002024-01-318756Actual
16127125.332023-07-038528Actual
1007676587.362022-12-311478Actual
19275122.042023-10-0273111Actual
32819394.002024-11-018116Actual
30027339.062024-08-0181112Actual
36330382.002025-01-318746Actual
1464160.002023-06-028214Actual
3681686368.332025-01-3115711Actual
3394200.002022-08-027813Budget
34660401.262024-12-0265113Actual
19604-346.002023-11-029113Actual
52960.002022-05-026726Budget
2658185416.182024-05-014711Actual
269816128.002022-07-032475Actual
30338-81887.002024-09-014373Actual
2020100.002022-06-028367Budget
29711114560.002024-08-013777Actual
8448562.002022-12-037736Actual
1660100.002022-06-027326Budget
35403223.812024-12-316828Actual
24478336092.132024-03-014711Actual
7270120.002022-11-027326Budget
1253250900.002023-04-026014Budget
30254363.002024-09-016813Actual
15427216.722023-06-0262612Actual
13253550.002023-04-029767Actual
2681975900.002024-06-016013Actual
2816982051.002024-07-023174Actual
35210230.002024-12-319256Actual
1090578.002023-01-317117Actual
162831223.122023-07-0361411Actual
1360291.002023-05-028373Actual
21622509.002023-12-317313Actual
157271363.002023-07-035465Actual
3881472138.002025-04-023977Actual
375118.002025-03-029656Actual
1137380.002022-06-026513Budget
23721380.002024-03-017314Actual
24137339.002024-03-017367Actual
18652.002022-05-029473Actual
19153114.722023-10-026918Actual
35264163303.002024-12-313176Actual
7020162.002022-11-028364Actual
1832311.402023-09-0269311Actual
2894360359.332024-07-0256612Actual
1728096.512023-08-0287211Actual
35758682.692024-12-3172612Actual
29630663.002024-08-016717Actual
1078.002022-05-029663Actual
38171180.202025-03-0268613Actual
972425.002022-12-318266Actual
2145148.632023-12-0387511Actual
3279541545.002024-11-013475Actual
13409850.002023-04-027268Budget
170162152505.002023-08-024376Actual
37180251.002025-03-028173Actual
1602056810.002023-07-036067Actual
143724174.242023-05-0220711Actual
26014220.002024-05-018916Actual
2539841.192024-04-0168311Actual
279811351.002024-07-027713Actual
1479842698.002023-06-023175Actual
213064739.052023-12-032378Actual
31895316.002024-10-018417Actual
729040.002022-11-028526Budget
3850595724.002025-04-021375Actual
170851267852.002023-08-02677Actual
2070211242.002023-12-036073Actual
2491317999.002024-04-012875Actual
21157213.002023-12-037867Actual
881200.002022-05-027467Budget
14612127.002023-06-028173Actual
335655604.872024-11-0161613Actual
1472362.002022-06-027315Actual
21227569.272023-12-039418Actual
175337573.242023-08-0224712Actual
29803-274.672024-08-019168Actual
2829170.002022-07-037436Actual
33292168.852024-11-0192311Actual
18610-209.002023-10-029163Actual
15668131005.002023-07-0310164Actual
7030-171.002022-11-029164Actual
1862417836.002023-10-021873Actual
565390.002022-10-028513Budget
1441140292.002022-06-022974Actual
2438291.192024-03-0190311Actual
509106.002022-05-028516Actual
697454894.002022-11-021224Actual
7322100.002022-11-027436Budget
268047310.162024-05-0124713Actual
11633650.002023-03-028065Budget
34790375.002024-12-318313Actual
631934.002022-10-029456Actual
27055537.002024-06-019215Actual
53074.002022-05-026726Actual
27689555.022024-06-0180611Actual
409933.002022-08-026966Actual
342312110.212024-12-028018Actual
20880-257.002023-12-039165Actual
54450.002022-05-027826Budget
297482823.862024-08-016228Actual
3475313806.772024-12-0219713Actual
3480129439.002022-08-0210163Actual
1711969.262023-08-026918Actual
772093522.522022-11-021228Actual
95443214.002022-12-316136Actual
26053122.002024-05-016736Actual
21468132.682023-12-0366611Actual
203136299.002022-06-029467Actual
8087950.002022-12-038714Budget
2707164.002024-06-017165Actual
32889270.002024-11-016646Actual
2048724033.122023-11-0235711Actual
18004363.002023-09-027766Actual
28186351.002024-07-026715Actual
2094576.002023-12-036526Actual
15061182.002023-06-028567Actual
24262638.972024-03-018168Actual
3045252974.002024-09-013474Actual
32164375.232024-10-0187311Actual
1437112093.542023-05-0219711Actual
254380.002022-05-026564Budget
31842346.002024-10-019066Actual
38632259.002025-04-029046Actual
378329.272025-03-0282211Actual
4256380.002022-08-028167Budget
26748181.962024-05-0185213Actual
2496891.002024-04-018026Actual
2064611027.002023-12-036363Actual
1199918991.002023-03-022476Actual
23279165543.562024-01-311378Actual
2388416301.002024-03-012875Actual
31209409.282024-09-0173612Actual
228911197871.002024-01-314675Actual
3611719558.002025-01-312074Actual
30173796.002024-08-0180213Actual
23248545.032024-01-316668Actual
30629520.002024-09-018736Actual
65329604.002022-10-021877Actual
1643118.842023-07-0365212Actual
692847520.002022-11-026014Actual
172005.002023-08-029668Actual
1478765343.002023-06-021475Actual
37388203.002025-03-027316Actual
18181319.272023-09-027628Actual
704851148.002022-11-022174Actual
444445.022022-08-028268Actual
16617161.002023-08-027373Actual
7464109.002022-11-026766Actual
9462274.002022-12-317316Actual
12621831.002023-04-028064Actual
813850.002022-12-038264Budget
333301206.102024-11-0163611Actual
38473515.002025-04-026565Actual
1447913966.982023-05-026712Actual
183863.952023-09-0282511Actual
12758550.002023-04-027765Budget
5365300.002022-09-027367Budget
371419601.002025-03-02873Actual
133091166.252023-04-027718Actual
24724323.002024-04-017473Actual
20786187.002023-12-038964Actual
2052616.722023-11-0266212Actual
8478280.002022-12-036546Budget
24210540.492024-03-019218Actual
3273714.002024-11-019615Actual
3123451019.792024-09-0113712Actual
16044297.002023-07-039067Actual
21291917.002023-12-039768Actual
17705431.002023-09-026664Actual
16144555.642023-07-036568Actual
238352252.002024-03-015465Actual
36173515.002025-01-316565Actual
291087150.512024-07-0228713Actual
4273210.002022-08-029767Actual
15615380.002023-07-037614Actual
137688.002023-05-029665Actual
3049680.002022-07-036517Actual
291261078.002024-08-016613Actual
30778270616.002024-09-011227Actual
28105141.002024-07-028214Actual
274193.002022-05-027864Actual
1624049.702023-07-0377211Actual
21353125.232023-12-0365211Actual
2767228888.532024-06-0157611Actual
3923730817.292025-04-0214712Actual
40349.002022-05-027165Actual
12932280.002023-04-027636Budget
71471053.002022-11-027665Actual
164652.892023-07-0369612Actual
630066.002022-10-027856Actual
2647015.652024-05-0169311Actual
195851173.002023-11-026613Actual
30691113.002022-07-038017Actual
3111218206.422024-09-017711Actual
3539513.002024-12-319618Actual
163694.002023-07-0396611Actual
346003677.422024-12-0263612Actual
23024288.002024-01-319256Actual
34696581.962024-12-0277213Actual
536270.002022-09-027167Budget
3639411.002025-01-319666Actual
29089264.412024-07-0292613Actual
8192480.002022-12-036515Budget
2129720336.312023-12-03878Actual
17075138.002023-08-028967Actual
15161497.002022-06-026265Actual
1898237.002023-10-028456Actual
12738480.002023-04-026565Budget
74457800.002022-11-025366Budget
29356284.002024-08-018915Actual
8437100.002022-12-036836Budget
2667927575.742024-05-0115712Actual
16205109.272023-07-0367111Actual
134941290.002023-05-026513Actual
47372600.002022-09-026164Budget
327910100.002022-07-035268Budget
775490.002022-11-028328Budget
506118.002022-05-028416Actual
4751040.002022-05-026216Actual
86379315.002022-12-032076Actual
36735369.912025-01-3180411Actual
9050215.002022-12-316663Actual
23262155.632024-01-318368Actual
1139972.002023-03-029273Actual
81026327.002022-12-035764Actual
21750165.002023-12-318414Actual
232454560.262024-01-316268Actual
1356176.002022-06-028914Actual
7012192.002022-11-027864Actual
3737823041.002025-03-0210075Actual
37006246.872025-01-3190213Actual
83068232.002022-12-031875Actual
2153342.252023-12-0374112Actual
33996168.002024-12-027836Actual
2126243038.252023-12-036068Actual
332421153.972024-11-0161211Actual
6769550.002022-11-028013Budget
9908215873.002022-12-314377Actual
1059234.002023-01-318216Actual
2506200.002022-07-036764Budget
278276790.252024-06-018712Actual
10045204.122022-12-317868Actual
1812510817.002023-09-022277Actual
199857.002022-06-026967Actual
6435650.002022-10-027717Budget
3791817.782025-03-0289511Actual
430544545.852022-08-026018Actual
3755718324.002025-03-022076Actual
34950374.002024-12-319064Actual
124061768.002023-04-026263Actual
7332380.002022-11-028136Budget
29087197.752024-07-0290613Actual
12692191.002023-04-027415Actual
12214100.002023-03-026728Budget
16607325705.002023-08-024673Actual
27489592.002024-06-018168Actual
160929.002022-06-026916Actual
26340340.482024-05-019428Actual
1191890.002023-03-029056Actual
24874142.002024-04-016865Actual
2625312.002024-05-019667Actual
17923347.002023-09-028136Actual
4445157.142022-08-028368Actual
18042143596.002023-09-023776Actual
35286323.002024-12-317417Actual
12620246.002022-05-022873Actual
34694455.652024-12-0274213Actual
11761300.002023-03-028026Actual
3163876.002024-10-018265Actual
306066.002024-09-019626Actual
346365255.112024-12-0218712Actual
3724491.002025-03-028264Actual
37891133.742025-03-0289411Actual
163909051.992023-07-0332711Actual
3277818038.002024-11-01775Actual
266805255.112024-05-0118712Actual
276161939.092024-06-0162411Actual
114084766.002023-03-026214Actual
9630101.002022-12-318946Actual
19162125.332023-10-028218Actual
2601153.002024-05-018416Actual
3366466.002024-12-026963Actual
4531480.002022-09-028713Budget
2415671000.002024-03-019967Actual
484100.002022-05-026816Budget
1276550.002023-04-028265Budget
3501423999.002024-12-315265Actual
37586363.002025-03-027417Actual
6247105.002022-10-027446Actual
31898308.002024-10-018917Actual
19296163.532023-10-0262211Actual
2968871000.002024-08-019967Actual
3611113032.002025-01-31874Actual
1398926424.002023-05-023376Actual
24228779.882024-03-018028Actual
2960417287.002024-08-011876Actual
1416588.962023-05-027168Actual
9931292.002022-12-317418Actual
146859.002023-06-029664Actual
16152519.272023-07-037468Actual
3216200.002022-07-038318Budget
23925000.002022-07-036073Budget
256148.212024-04-0184612Actual
33894530.002024-12-029265Actual
2948325786.002024-08-016036Actual
2790516569.982024-06-0152613Actual
4755480.002022-09-027264Actual
4862380.002022-09-029215Actual
7698200.002022-11-027818Budget
2803971979.002024-07-021473Actual
3798386863.022025-03-0239711Actual
990643947.002022-12-313977Actual
12800116658.002023-04-022975Actual
12178750.002023-03-027718Budget
271232806.002024-06-016116Actual
22140150468.002023-12-311227Actual
13384125503.422023-04-025468Actual
1840046920.782023-09-0256611Actual
7693200.002022-11-027418Budget
391965221.072025-04-0253612Actual
2293558.002024-01-318126Actual
2536839.062024-04-0165211Actual
3377660720.002024-12-026064Actual
829329232.002022-12-039465Actual
19676323.002023-11-026673Actual
24646666.002024-04-019213Actual
20833322.002023-12-037415Actual
2389423789.002024-03-014075Actual
2009550.002022-06-027767Budget
13022127.002023-04-027356Actual
2236122.042023-12-3171211Actual
782085.932022-11-028568Actual
151302629.922023-06-026228Actual
1578626515.002023-07-034075Actual
3463341481.322024-12-0213712Actual
3906241.002022-08-027726Actual
2645439.062024-05-0184211Actual
19897320.002023-11-027716Actual
365231525.352025-01-316618Actual
842750.002022-05-028717Budget
670753259.652022-10-029468Actual
591558.002022-05-027736Actual
326-491124.002022-05-024374Actual
916364.002022-12-319073Actual
320261648.082024-10-015468Actual
3157329154.002024-10-012874Actual
2544056.082024-04-0189411Actual
337786230.002024-12-026264Actual
9051100.002022-12-316763Budget
21789-157.002023-12-319164Actual
149191404.002023-06-026256Actual
3387110332.002024-12-026365Actual
304978807.002024-09-016365Actual
201740.002022-06-028267Budget
389121317690.792025-04-02678Actual
15953-195.002023-07-039166Actual
26425101.822024-05-0183111Actual
357179788.182024-12-3160212Actual
38348399.002025-04-026714Actual
1094238600.002023-01-315667Budget
16913157.002023-08-027446Actual
2026923706.072023-11-02878Actual
22553226.302023-12-3190612Actual
34077128.002024-12-027466Actual
3861719.002025-04-026946Actual
9120181542.002022-12-314673Actual
29188631568.002024-08-01673Actual
154118.212023-06-0283112Actual
25499240.132024-04-0187611Actual
3306113.002024-11-019667Actual
1408425696.002023-05-023377Actual
2304034.002024-01-317166Actual
11428280.002023-03-027814Budget
36397167985.002025-01-3110166Actual
38745317.002025-04-028517Actual
12487480.002023-04-026273Budget
5328750.002022-09-028717Budget
16151366.242023-07-037368Actual
5814280.002022-10-026714Budget
2521131912.002024-04-013877Actual
19078378.002023-10-029417Actual
28405310.002024-07-029256Actual
7459280.002022-11-026566Budget
184819.272023-09-0285112Actual
3619943000.002025-01-319965Actual
2658622976.722024-05-0114711Actual
686932723.002022-11-023273Actual
3254422.302022-07-037728Actual
2864335.002022-07-036546Actual
8806480.002022-12-036618Budget
155772024.002023-07-036173Actual
10437240.002023-01-316815Actual
32939134.002024-11-015466Actual
354248451.242024-12-315268Actual
318811160.002024-10-016617Actual
356911416.742024-12-3162112Actual
161345.002023-07-039628Actual
4346179.872022-08-028918Actual
3034686.002024-09-016873Actual
2157137.992023-12-0381612Actual
1707926061.002023-08-029467Actual
297301826.872024-08-017718Actual
3852038173.002025-04-023475Actual
11612342.002023-03-026665Actual
35944246.002025-01-318513Actual
11580182.002023-03-028415Actual
224391868.882023-12-3161611Actual
1249170.002023-04-026673Budget
2911556956.702024-07-0237713Actual
427112.002022-05-028565Actual
1062150.002023-01-316826Budget
417650.002022-05-028065Budget
1019580.002023-01-318463Actual
37932524.172025-03-0265611Actual
188377.002022-06-028466Actual
195623452.952023-10-0220712Actual
1642114378.002022-06-021226Actual
2262414467.002024-01-316363Actual
3911027000.002025-04-0299611Actual
1716832613.812023-08-025368Actual
31824118.002024-10-016766Actual
296267301.002024-08-016117Actual
22394213.532023-12-3180311Actual
3636721429.002025-01-316066Actual
283264.002024-07-029626Actual
28287151.002024-07-027816Actual
8479280.002022-12-036646Budget
424070.002022-08-027167Budget
3406520066.002024-12-026066Actual
2674566.172024-05-0182213Actual
14735168.002023-06-028415Actual
978235.932022-05-028418Actual
2863287.452024-07-026968Actual
1379424460.002023-05-023875Actual
8866285.932022-12-037628Actual
7559280.002022-11-027817Actual
2671822.302024-05-0182113Actual
35247218085.002024-12-3110166Actual
3898563.532025-04-0284211Actual
4906194.002022-09-027865Actual
3369678696.002024-12-021973Actual
337801056.002024-12-026564Actual
3543242250.352024-12-316368Actual
243392.002022-07-039073Actual
2933070964.002024-08-013974Actual
28726241.192024-07-0280211Actual
29799208.662024-08-018568Actual
13386158300.002023-04-025668Budget
23682293715.002024-03-014373Actual
10569280.002023-01-316616Budget
3404171.002024-12-026856Actual
3356138627.912022-07-032978Actual
261656405.002024-05-01876Actual
11854105.002023-03-027846Actual
17972159.002023-09-027756Actual
2685251750.002024-06-016063Actual
2571331973.002024-05-015763Actual
2970426607.002024-08-012877Actual
38956160.342025-04-0283111Actual
19675356.002023-11-026573Actual
31331722.322024-09-0180613Actual
7013200.002022-11-027864Budget
665011300.002022-10-025368Budget
27087-216.002024-06-019165Actual
336257880.002024-12-026213Actual
28014335.002024-07-027463Actual
23145900.002024-01-318767Actual
28617229.872024-07-029428Actual
2127032.902023-12-036968Actual
1863442540.002023-10-023273Actual
32672238.002024-11-018564Actual
290303.002024-07-0296113Actual
10699186.002023-01-318936Actual
3105444.382024-09-0171411Actual
316914324.002022-07-032877Actual
3611894395.002025-01-312174Actual
22421238.002023-12-3180411Actual
381624896.082025-03-0253613Actual
29631493.002024-08-016817Actual
100526.842022-05-026928Actual
1940617367.042023-10-0260611Actual
19177610.182023-10-026528Actual
26138.002022-05-026964Actual
13638246.002023-05-029414Actual
2549262000.002022-07-03674Actual
1137598.002023-03-027473Actual
32594167.002024-11-016673Actual
349311770.002022-08-022273Actual
855994.002022-12-038956Actual
1801947500.002023-09-029966Actual
31103-163.072024-09-0191611Actual
1670814268.002023-08-021874Actual
39183150.762025-04-0281212Actual
37399485.002025-03-028716Actual
2283278998.002024-01-315665Actual
1925534416.872023-10-023278Actual
1593617.002023-07-036966Actual
36559875.342025-01-317728Actual
36433134.002025-01-316917Actual
16784675.002023-08-028765Actual
31412410.002024-10-016663Actual
2353915.652024-01-3167612Actual
1965810.002022-06-028717Actual
10980480.002023-01-318167Budget
1596586479.002023-07-031576Actual
9344.002022-05-026613Actual
22211451.092023-12-316718Actual
148071076351.002023-06-024375Actual
7340111.002022-11-028536Actual
114054100.002023-03-026114Budget
241283280.002024-03-016267Actual
1559748.002023-07-038973Actual
7322.002022-05-026963Actual
2267041301.002024-01-313273Actual
1770311425.002023-09-026364Actual
53462116.002022-09-026167Actual
2644776.292024-05-0176211Actual
12711810.002023-04-028715Actual
18519281.622023-09-0292612Actual
2541261.002022-07-039264Actual
2496729.002024-04-017826Actual
8449200.002022-12-037836Budget
2028832875.942023-11-023878Actual
190892555.002022-06-022176Actual
308551238.982024-09-017618Actual
4765200.002022-09-027864Budget
32314122.042024-10-0194112Actual
1136723.002023-03-026873Actual
36431612.002025-01-316717Actual
603550.002022-10-028265Budget
10326176.002023-01-318914Actual
18407116.722023-09-0266611Actual
3144445788.002024-10-011473Actual
165179.002022-06-026626Actual
37209135.002025-03-028214Actual
17913167.002023-09-026736Actual
19035102297.002023-10-022176Actual
7635165.002022-11-028967Actual
2587916948.002024-05-012274Actual
1238911.002023-04-029613Actual

Generated 2025-06-01 03:34:19.182 UTC