[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4613   

34796 items

NOTE: Only 1000 elements of total 34796 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313606599.622024-09-0128713Actual
1681220571.002023-08-023375Actual
235097.142024-01-3168112Actual
2241697.572023-12-3173411Actual
2992019467.082024-08-0160411Actual
225232.002023-12-3196112Actual
746723.002022-11-026966Actual
2575478696.002024-05-011973Actual
3741-176.002022-08-029115Actual
38599424.002025-04-028136Actual
3029068.002024-09-017163Actual
175833644.002023-09-026263Actual
2987153.952024-08-0167211Actual
1523868.852023-06-0284111Actual
330621054.002024-11-019767Actual
67084.002022-10-029668Actual
375142007.002025-03-025466Actual
23154263574.002024-01-3110167Actual
12043720.002022-05-021973Actual
6043650.002022-10-028765Budget
2458693.312024-03-0189612Actual
2354629.482024-01-3176612Actual
2608069.002024-05-016846Actual
8751200.002022-12-038367Budget
1196313.002022-06-026663Actual
222329.002023-12-319618Actual
578200.002022-05-026736Budget
31822254.002024-10-016566Actual
2279031058.002024-01-313274Actual
2192287.002023-12-316816Actual
4923-174.002022-09-029165Actual
1994836.002023-11-027136Actual
7101130.002022-11-028415Actual
20635151.002023-12-039413Actual
36057501.002025-01-317814Actual
6295100.002022-10-027656Budget
15818606.002023-07-036126Actual
16366-84.352023-07-0391611Actual
129073.002023-04-029626Actual
2162070.002023-12-316913Actual
1378034101.002023-05-021975Actual
3624380.002022-08-026564Budget
36105933.002025-01-319764Actual
5481357.152022-09-026528Actual
23777502417.002024-03-01474Actual
20983132.002023-12-037836Actual
3601290141.002025-01-313973Actual
11881492.002023-03-026256Actual
32101615.662024-10-0177111Actual
2370872.002024-03-019273Actual
9676176.002022-12-318756Actual
286061058.682024-07-028028Actual
3256100.002022-07-037828Budget
12114110.002023-03-028567Actual
28914401.832024-07-0261212Actual
165026262.582023-07-0328712Actual
30136287.222024-08-0166113Actual
1321832.002023-04-026967Actual
1136640.002023-03-026773Budget
2622817115.002024-05-016367Actual
3179419.002024-10-016956Actual
2489743000.002024-04-019965Actual
12811842611.002023-04-024675Actual
21225-414.062023-12-039118Actual
846992.002022-12-039436Actual
28754253.962024-07-0281311Actual
625100.002022-05-026746Budget
376241348.002025-03-028067Actual
174187022.172023-08-0224711Actual
589450.002022-10-028264Budget
739220.002022-05-027366Budget
29443319.002024-08-018116Actual
2995018173.442024-08-0156611Actual
9718114.002022-12-317866Actual
21118.002022-06-029618Actual
125423511.002022-06-022873Actual
597450.002022-10-028215Budget
3044729154.002024-09-012874Actual
38624356.002025-04-028046Actual
8597100.002022-12-037466Budget
3431040088.192024-12-02778Actual
26935228.002024-06-019273Actual
1825288992.132023-09-023478Actual
7760410.182022-11-028728Actual
5294352.002022-09-026517Actual
3110480.002022-07-036667Budget
253736.082024-04-0171211Actual
3438894.382024-12-0292211Actual
11156220.002023-01-317368Budget
183786.082023-09-0271511Actual
35263256992.002024-12-312976Actual
3215119.912024-10-0169311Actual
4992116.002022-09-028316Actual
5209819.002022-09-026266Actual
2805857757.002024-07-024073Actual
741013.002022-11-026956Actual
30220101989.122024-08-014713Actual
502050.002022-09-026826Budget
568770.002022-10-026863Budget
13430172.302023-04-028468Actual
65367.002022-05-028546Actual
16913157.002023-08-027446Actual
228462877.002024-01-317665Actual
3488379.002024-12-318473Actual
3260280.002022-07-038128Budget
9093153797.002022-12-3110163Actual
30969173.102024-09-0167111Actual
504350.002022-09-028426Budget
19854459.002023-11-029765Actual
3905168.852025-04-0265511Actual
2037613232.922023-11-0260411Actual
8361153.002022-12-038316Actual
6991550.002022-11-026564Budget
8980497943.492022-12-034378Actual
31321281.962024-09-0167613Actual
36823888.002022-08-022374Actual
15317140.122023-06-0281411Actual
3342843.312024-11-0178212Actual
1881553.002023-10-028265Actual
25054151.002024-04-018756Actual
23201240.482024-01-318418Actual
2417123102.002024-03-012477Actual
6754195.002022-11-026813Actual
27410497318.002024-06-014677Actual
19618700.002023-11-026663Actual
1666745660.002023-08-025664Actual
14971162.002023-06-028966Actual
13710569.002023-05-026515Actual
26904365793.002024-06-013573Actual
23077163056.002024-01-312976Actual
30146332.842024-08-0180113Actual
1080370000.002023-01-315666Budget
334317.142024-11-0182212Actual
19191190.482023-10-028328Actual
793284.002022-12-036863Actual
6359100.002022-10-027866Budget
139346.002023-05-029656Actual
12918307.002023-04-026636Actual
449220900.002022-09-026013Budget
10985100.002023-01-318467Budget
21399149.702023-12-0390311Actual
1047545149.002023-01-315665Actual
24380144.382024-03-0187311Actual
12778216.002023-04-029265Actual
3739893.002025-03-028516Actual
3556594.382024-12-3189311Actual
3382641814.002024-12-023374Actual
32949105.002024-11-016866Actual
23143232.002024-01-318467Actual
889240270.012022-12-035268Actual
11793200.002023-03-026736Budget
3501399997.002024-12-311225Actual
997180.002022-12-316828Budget
20039356.002023-11-028066Actual
9932648.062022-12-317618Actual
3440730.552024-12-0282311Actual
29859206.082024-08-0189111Actual
13952138.002023-05-027466Actual
1874660377.002023-10-022174Actual
14960144.002023-06-027466Actual
2740381396.002024-06-013477Actual
35773-243.922024-12-3191612Actual
39109445.002025-04-0297611Actual
1529233.742023-06-0283311Actual
1630041.192023-07-0384411Actual
8380750.002022-12-036226Budget
2418226019.002024-03-014077Actual
25222334.422024-04-016718Actual
12178750.002023-03-027718Budget
406773.002022-08-028956Actual
1810998791.002023-09-029467Actual
12247167.752023-03-029228Actual
803527.002022-12-038473Actual
23466108.212024-01-3189611Actual
3649480.002022-08-028164Budget
127236747.002023-04-025365Actual
2814912.002024-07-029664Actual
3337842994.112024-11-0134711Actual
38071199.702025-03-0289612Actual
12689400.002023-04-027315Budget
2539196.002022-07-039064Actual
31278317.052024-09-0187113Actual
2997394.382024-08-0185611Actual
2531100.002022-07-038364Budget
30986235.872024-09-0190111Actual
1364418238.002023-05-025764Actual
2053622.042023-11-0280212Actual
1338815333.192023-04-025768Actual
11237131.002023-03-027413Actual
29127540.002024-08-016713Actual
15900214.002023-07-036556Actual
38188360.912025-03-0290613Actual
6582480.002022-10-028118Budget
190502542054.002023-10-024376Actual
2091316.242022-06-027818Actual
18716246.002023-10-027464Actual
32333391.192024-10-0174612Actual
3744152.002025-03-026936Actual
5130380.002022-09-028046Budget
3766436027.002025-03-024077Actual
1527108.002022-06-026865Actual
2710512584.002024-06-012275Actual
3913613019.092025-04-0240711Actual
1787291.002023-09-028516Actual
505625272.002022-09-026036Actual
8194516.002022-12-036615Actual
159226.002023-07-039656Actual
14861148.002023-06-029226Actual
2504112.002024-04-016956Actual
255641196.532024-04-0160212Actual
1490718.002023-06-028246Actual
1498439734.002023-06-021476Actual
958810.002022-12-319636Actual
219991782.002023-12-316246Actual
32120156.082024-10-0165211Actual
5967227.002022-10-027815Actual
29184944.002024-08-019763Actual
396440.002022-08-028236Budget
4003280.002022-08-027746Budget
223551018.862023-12-3162211Actual
370931485.002025-03-028713Actual
206446135.002023-12-036163Actual
238319.002024-03-019615Actual
27599452.902024-06-0177311Actual
6663950.002022-10-026268Budget
1811635199.002023-09-02777Actual
1431183.742023-05-0276411Actual
18492361.402023-09-0257612Actual
31224324.172024-09-0192612Actual
27862764.422024-06-0174113Actual
19797322.002023-11-026715Actual
55530.002022-05-028426Budget
27037302.002024-06-016815Actual
1025562.002023-01-317373Actual
111603340.542023-01-317668Actual
33339320.982024-11-0174611Actual
2036057.142023-11-0276311Actual
10898480.002023-01-316617Budget
15969122649.002023-07-032176Actual
31438391472.002024-10-0110163Actual
19589195.002023-11-027113Actual
2837471.002024-07-028546Actual
3639411.002025-01-319666Actual
2387217379.002024-03-01775Actual
3621523981.002025-01-312875Actual
1076542.002023-01-316856Actual
439080.002022-08-028528Budget
14133316.242023-05-027328Actual
15314197.572023-06-0277411Actual
4764212.002022-09-027864Actual
266825149.792024-05-0120712Actual
17302101.822023-08-0281311Actual
19009104.002023-10-027866Actual
2932443918.002024-08-013274Actual
1041943297.002023-01-313974Actual
587167.002022-05-027436Actual
326780.002022-07-038428Budget
215178580.712023-12-0338711Actual
1351200.002022-06-028414Budget
542836400.002022-09-026018Budget
3728468.002022-08-028115Actual
3562030.552024-12-3190511Actual
333543374.622022-07-039468Actual
3536993325.552024-12-316018Actual
19237891561.632023-10-0210168Actual
34049294.002024-12-028056Actual
16284679.502023-07-0362411Actual
23530297.572024-01-3152612Actual
3054268667.002024-09-013175Actual
1726632.672023-08-0268211Actual
2500815672.002024-04-016046Actual
47391488.002022-09-026264Actual
2618442062.002024-05-013876Actual
3167438602.002024-10-013875Actual
14775-163.002023-06-029165Actual
2276816828.002024-01-319464Actual
32294112.462024-10-0167112Actual
1844054470.922023-09-0215711Actual
3078740190.002024-09-016367Actual
35298460.002024-12-319017Actual
23570988.012024-01-3115712Actual
297322151.122024-08-018018Actual
2287552502.002024-01-312175Actual
35091405.002024-12-317716Actual
20879321.002023-12-039065Actual
111325500.002023-01-315768Budget
15165475.332023-06-026668Actual
1470225367.002023-06-022474Actual
3802084.802025-03-0266212Actual
302765419.002024-09-015263Actual
3007051624.062024-08-0156612Actual
7471380.002022-11-027266Budget
3787723.102025-03-0269411Actual
3024131901.852024-08-0137713Actual
363371919.002025-01-316156Actual
29851206.082024-08-0178111Actual
20833322.002023-12-037415Actual
30577-349.002024-09-019116Actual
16886262.002023-08-027336Actual
31717153.002024-10-017426Actual
326671323.002024-11-018064Actual
562-74.002022-05-029126Actual
3284697.002024-11-018126Actual
897319375.682022-12-033378Actual
8082218.002022-12-038414Actual
223333121.402022-06-021978Actual
965625.342022-05-027618Actual
175341.002022-06-026946Actual
2588136558.002024-05-012474Actual
2583236360.002024-05-015364Actual
1632613.532023-07-0383511Actual
1315870.002023-04-026917Actual
581200.002022-05-026836Budget
14087131694.002023-05-023777Actual
212634858.752023-12-036168Actual
13400200.002023-04-026668Budget
22592887.002024-01-316613Actual
6421382.002022-10-026617Actual
4631750.002022-09-026173Budget
1432529.482023-05-0294411Actual
17651105.002023-09-027673Actual
21282146.542023-12-038468Actual
138369.002023-05-026926Actual
266263.002022-05-027364Actual
688935.002022-11-026773Actual
192943181.672023-10-0260211Actual
1489011.002023-06-029636Actual
578612.002022-10-028273Actual
3958149.002022-08-027836Actual
29505528.002024-08-019036Actual
117853037.002023-03-026136Actual
21419146.512023-12-0381411Actual
154838.002022-06-028265Actual
37243858.002025-03-028164Actual
32182190.122024-10-0176411Actual
32855148.002024-11-019226Actual
5505463.212022-09-028128Actual
511727.002022-09-026946Actual
25772-321994.002024-05-014373Actual
7557850.002022-11-027717Budget
31416196.002022-05-022874Actual
23258198.052024-01-317868Actual
26990240.002024-06-018364Actual
2330159.002022-07-037363Actual
2257022110.752023-12-3121712Actual
28612955.642024-07-028728Actual
265844549.782024-05-018711Actual
13931154.002023-05-029056Actual
19253178337.742023-10-022978Actual
13080380.002023-04-027266Budget
6022345.002022-10-027365Actual
39004336.942025-04-0274311Actual
2470941644.002024-04-013873Actual
255510976.002022-07-031874Actual
2978550.002022-07-037266Budget
1531280.002022-06-027265Budget
291034332.912024-07-0220713Actual
3257648386.002024-11-012473Actual
838860.002022-12-036826Budget
1147993.002023-03-027164Actual
15660188.002023-07-038964Actual
3793164.002022-08-028565Actual
28724209.272024-07-0277211Actual
1140450900.002023-03-026014Budget
4188412.002022-08-027617Actual
475136.002022-09-026964Actual
116071699.002023-03-026265Actual
1136280.002023-03-026573Budget
895813404.362022-12-03878Actual
686856332.002022-11-023173Actual
8686650.002022-12-038117Budget
1623137.992023-07-0365211Actual
10203319.002023-01-319263Actual
3523787.002024-12-318466Actual
23857163.002024-03-018365Actual
33793717.002024-12-028164Actual
22607281.002024-01-318513Actual
11503100.002023-03-028564Budget
1586133.002023-07-038236Actual
10913750.002023-01-317717Budget
817218112.002022-12-032874Actual
984530.002022-12-317167Actual
18460257745.162023-09-0246711Actual
2043312473.332023-11-0256611Actual
2690663730.002024-06-013873Actual
170652573.002023-08-027667Actual
25020204.002024-04-017746Actual
9375203.002022-12-316765Actual
14553285.002023-06-027863Actual
1094632800.002023-01-316067Budget
16561352.002023-08-027463Actual
2218512485.002023-12-311877Actual
28687472.042024-07-0265111Actual
44342600.002022-08-027668Budget
115970.002023-03-025465Budget
14978387259.002023-06-0210166Actual
2545410.332024-04-0171511Actual
572545000.002022-10-029963Actual
2644776.292024-05-0176211Actual
36271103.002025-01-318126Actual
23768226.002024-03-018964Actual
34918434.002024-12-319414Actual
1232210395.212023-03-021878Actual
304231170.002024-09-018764Actual
15031523.002023-06-029217Actual
82390.002022-12-035465Budget
22674140394.002024-01-313773Actual
27624350.772024-06-0174411Actual
26705190.732024-05-0165113Actual
291119431.252024-07-0232713Actual
1707926061.002023-08-029467Actual
3309388795.162024-11-016018Actual
25314113262.282024-04-011478Actual
2702140663.002024-06-013374Actual
29450374.002024-08-019016Actual
4844229.002022-09-027815Actual
57404811.002022-10-022373Actual
185313795.512023-09-0218712Actual
32506205.002024-11-017113Actual
2527620156.002024-04-015768Actual
802890.002022-12-038173Budget
22462230.552023-12-3190611Actual
2511019810.002024-04-012876Actual
10364200.002023-01-317464Budget
1986192374.002023-11-021375Actual
33718304.002024-12-026573Actual
20748218.002023-12-038414Actual
143664337.012023-05-028711Actual
334865255.112024-11-0118712Actual
1747112.462023-08-0276212Actual
38593248.002025-04-027336Actual
2547531413.052024-04-0156611Actual
23208431.392024-01-319418Actual
29506-422.002024-08-019136Actual
2529554.112024-04-018268Actual
2250828.422023-12-3174112Actual
16931979.002023-08-026256Actual
254781802.922024-04-0161611Actual
3370141665.002024-12-022473Actual
17402302.002023-08-0297611Actual
33791304.002024-12-027864Actual
5985-222.002022-10-029115Actual
10444200.002023-01-317415Budget
35507120.972024-12-3184111Actual
12314700224.732023-03-0210168Actual
316544626.002022-07-032177Actual
5461345.032022-09-028318Actual
16454333.742023-07-0352612Actual
31930249.002024-10-018567Actual
549050.002022-09-027128Budget
7970215200.002022-12-0310163Budget
19649106170.002023-11-021373Actual
2770100.002022-07-036626Budget
20871811.002023-12-038065Actual
17123698.062023-08-027618Actual
130330.002022-06-028473Budget
3809575919.192025-03-0229712Actual
11808168.002023-03-027836Actual
7108300.002022-05-025266Budget
1964813481.002023-11-02873Actual
17037196.002023-08-028417Actual
9321168.002022-12-316815Actual
33538504.772024-11-0166213Actual
375191803.002025-03-026266Actual
2981250656.572024-08-01778Actual
31007113.532024-09-0181211Actual
3235.002022-05-028213Actual
16162819.282023-07-038768Actual
2142592.252023-12-0389411Actual
37391461.002025-03-027716Actual
1620021375.632023-07-0360111Actual
1839810896.712023-09-0253611Actual
31076176779.582024-09-0156611Actual
3985200.002022-08-026546Budget
30889207.152024-09-018328Actual
2037533634.002022-06-02477Actual
120163900.002023-03-026117Budget
37589412.002025-03-027817Actual
1648534.002023-07-0397612Actual
252793222.352024-04-016268Actual
171321364.742023-08-028718Actual
32583129629.002024-11-013573Actual
2184056.002023-12-318215Actual
1687184.002023-08-029026Actual
28541117073.002024-07-021477Actual
69905900.002022-11-026364Budget
32551177.002024-11-018463Actual
1218670.782023-03-028218Actual
2031276.292023-11-0284111Actual
338377130.002024-12-026115Actual
2846100.002022-07-038436Budget
34671722.322024-12-0280113Actual
34612231.612024-12-0278612Actual
228313201.002024-01-315465Actual
29917245.442024-08-0192311Actual
8592380.002022-12-037266Budget
3906349.702025-04-0281511Actual
11064251.092023-01-318418Actual
253911.002024-04-0196211Actual
30565248.002024-09-017616Actual
3129177.002022-07-037867Actual
3728048556.002025-03-023874Actual
34429219.912024-12-0276411Actual
1297080.002023-04-026846Budget
7714188.962022-11-028918Actual
799435406.002022-12-033873Actual
26838276.002024-06-018513Actual
2706249639.002024-06-016065Actual
840620.002022-12-038226Budget
1507788726.002023-06-021477Actual
17565397.002023-09-028313Actual
10354200.002023-01-316764Budget
38898237.452025-04-028368Actual
3326816032.972024-11-0160311Actual
23111600.002022-07-036163Budget
41503367.002022-08-022376Actual
4897300.002022-09-027365Budget
55351901.122022-09-026168Actual
3786294.382025-03-0285311Actual
21547153.952023-12-0392112Actual
267312934.642024-05-0162213Actual
259755196.002024-05-012375Actual
155461240.002023-07-039763Actual
257157610.002024-05-016163Actual
4980200.002022-09-027616Budget
2093369.002023-12-038416Actual
33038875.002024-11-016667Actual
3651826058.002025-01-3110077Actual
1347215998.352023-04-0210078Actual
2383839154.002024-03-016065Actual
989130604.002022-12-311977Actual
20655393.002023-12-037463Actual
31896297.002024-10-018517Actual
35171168.002024-12-317646Actual
2214552734.002023-12-315767Actual
37674404.122025-03-026818Actual
36276139.002025-01-318726Actual
272881045.002024-06-019766Actual
39170803.972025-04-0262212Actual
10077159241.932022-12-311578Actual
18270139.062023-09-0273111Actual
23909249.002024-03-017616Actual
12349462.002023-04-026513Actual
23656461698.002024-03-0110163Actual
389402848.682025-04-0261111Actual
22046-109.002023-12-319156Actual
1213392.002022-06-027763Actual
21045-145.002023-12-039156Actual
303704394.002024-09-016214Actual
34333-168968.612024-12-024378Actual
870217.002022-05-026767Actual
3458434.802024-12-0285212Actual
31030244.382024-09-0176311Actual
3339419.912024-11-0169112Actual
2549262000.002022-07-03674Actual
3497751023.002024-12-313474Actual
3158149527.002024-10-013874Actual
742151.002022-11-027856Actual
2640244621.612024-05-014078Actual
28786375.232024-07-0287411Actual
340608.002024-12-029656Actual
168143.002022-05-028073Actual
3731200.002022-08-028315Budget
4264100.002022-08-028567Budget
24883687.002024-04-018065Actual
6751260.002022-11-026713Actual
16574-216.002023-08-029163Actual
6841360.002022-11-028763Actual
20973318.002023-12-036536Actual
12608348.002023-04-027264Actual
25692728.002024-05-017613Actual
157239.002023-07-039615Actual
35781276586.762024-12-316712Actual
17922561.002023-09-028036Actual
19872200.002022-06-026267Budget
3237224999.102024-10-0134712Actual
23472279.002024-01-3197611Actual
115908.002023-03-029615Actual
205786.002023-11-0296612Actual
9065750.002022-12-317663Budget
29572165.002024-08-016766Actual
31694566.002024-10-018016Actual
25843152.002024-05-016864Actual
27100123931.002024-06-011575Actual
9549280.002022-12-316536Budget
3569231.002022-08-026814Actual
289891843.352024-07-0223712Actual
1690891.002023-08-026746Actual
129133071.002023-04-026136Actual
5574114.722022-09-028568Actual
35639177.362024-12-3172611Actual
27552673.112024-06-0187111Actual
205861696.542023-11-0213712Actual
11238280.002023-03-027613Budget
4276113300.002022-08-0210167Budget
88482313.252022-12-036128Actual
10324850.002023-01-318714Budget
6783409.002022-11-029013Actual
1717536238.122023-08-026368Actual
3648713.002025-01-319667Actual
4173584.002022-08-026517Actual
22631482.002024-01-317263Actual
7276.002022-05-026863Actual
1646222.042023-07-0366612Actual
27041380.002024-06-017415Actual
3553142.002022-08-029273Actual
27054-322.002024-06-019115Actual
11811380.002023-03-028136Budget
1170068.002023-03-027116Actual
279841104.002024-07-028113Actual
1649100.002022-06-026526Budget
29843225.232024-08-0167111Actual
26242725.002024-05-018167Actual
23761737.002024-03-018064Actual
28323115.002024-07-029026Actual
31918124.002024-10-017167Actual
25811900.002022-07-036215Budget
34439102.892024-12-0289411Actual
2070772.002023-12-036773Actual
2131075478.252023-12-033178Actual
726380.002022-11-026726Budget
3776324163.652025-03-02878Actual
234783689.132024-01-318711Actual
1409520206.002023-05-0210077Actual
5218100.002022-09-026766Budget
36238263.002025-01-317316Actual
4981239.002022-09-027616Actual
483252.002022-09-026915Actual
2349053247.502024-01-3129711Actual
3185432857.002024-10-011476Actual
2826835325.002024-07-023875Actual
153806443.432023-06-0228711Actual
2266631709.002024-01-312473Actual
29437182.002024-08-017316Actual
7002645.002022-11-027264Actual
154868747.002023-07-036213Actual
11916200.002023-03-028756Budget
37623325.002025-03-027867Actual
9908215873.002022-12-314377Actual
824429200.002022-12-036065Budget
47612500.002022-09-027664Budget
3561876.292024-12-3187511Actual
15052327.002023-06-027467Actual
1317650.002023-04-028217Budget
23623123391.002024-03-015663Actual
156403406.002023-07-036364Actual
30861596.552024-09-018318Actual
25070249.002024-04-016666Actual
34778.002022-08-029663Actual
216155154.002023-12-316213Actual
564632.002022-10-028213Actual
3368652000.002024-12-029963Actual
254765578.522024-04-0157611Actual
1556015301.002023-07-032273Actual
19524280.552023-10-0262612Actual
3811662.662025-03-0271113Actual
18804210.002023-10-026865Actual
2407439785.002024-03-011976Actual
21091138643.002023-12-032176Actual
105032800.002023-01-317665Budget
7106630.002022-11-028715Actual
12364280.002023-04-027613Budget
3626414.002025-01-317126Actual
8083200.002022-12-038414Budget
592816196.002022-10-022874Actual
14511364.002023-06-026713Actual
15714146.002023-07-038315Actual
2374536149.002024-03-016064Actual
1875429644.002023-10-023374Actual
813324.002022-05-026717Actual
20002138.002023-11-027456Actual
28597351.092024-07-026728Actual
245257.142024-03-0185112Actual
308531182.922024-09-017318Actual
5378386.002022-09-028167Actual
11049200.002023-01-317418Budget
12853468.002023-04-028716Actual
20153226971.002023-11-021577Actual
9607220.002022-12-317346Budget
1781148.002023-09-028265Actual
2507327.002024-04-016966Actual
2784737056.772024-06-0139712Actual
2105679.002023-12-036766Actual
31428172.002024-10-018563Actual
24887125.002024-04-018465Actual
2644553.952024-05-0173211Actual
186451590.002023-10-026173Actual
156366550.002023-07-035764Actual
2252653.952023-12-3153612Actual
123452913.002023-04-026113Actual
2617627430.002024-05-012876Actual
6222276.002022-10-029036Actual
263747.002024-05-019668Actual
18519281.622023-09-0292612Actual
3068910.002024-09-015466Actual
120984735.002023-03-027667Actual
787744.002022-12-037113Actual
25346122.042024-04-0173111Actual
157743752.002023-07-032375Actual
37340198.002025-03-028565Actual
38773910.002025-04-027767Actual
35347179966.002024-12-311577Actual
8299473488.002022-12-03475Actual
2660200.002022-07-037865Budget
18710176.002023-10-026764Actual
2229534500.002023-12-319968Actual
3738742.002025-03-027116Actual
34024260.002024-12-028146Actual
10179100.002023-01-317463Budget
6993480.002022-11-026664Budget
19333105.022023-10-0277311Actual
17081803.002023-08-029767Actual
404230.002022-08-027156Budget
21660267.002023-12-317863Actual
3336454161.342024-11-0114711Actual
27186293.002024-06-017336Actual
3912296389.792025-04-0221711Actual
4828280.002022-09-026715Budget
32450274.942024-10-0173613Actual
3726115053.002025-03-02874Actual
3445469.912024-12-0273511Actual
9928300.002022-12-317318Budget
11069750.002023-01-318718Budget
309011223.002022-07-035267Actual
38170243.362025-03-0267613Actual
2600650.002022-07-037715Budget
49013865.002022-09-027665Actual
3496373560.002024-12-311474Actual
297208033.052024-08-016218Actual
12980385.002023-04-027746Actual
3139957.002024-10-019413Actual
255816.082024-04-0183212Actual
968856700.002022-12-315666Budget
106225.322022-05-026968Actual
8023127.002022-12-037773Actual
3764717287.002025-03-021877Actual
28059518398.002024-07-024373Actual
3676412.462025-01-3182511Actual
260133.002022-05-026864Actual
2587160.002022-07-036715Actual
27126237.002024-06-016616Actual
136582310.002023-05-027664Actual
35005268.002024-12-318515Actual
4345750.002022-08-028718Budget
20695181699.002023-12-033573Actual
37310576.002025-03-029215Actual
31731180.002024-10-019226Actual
4706650.002022-09-028114Budget
1396947500.002023-05-029966Actual
3172631.002024-10-018526Actual
3064223.002024-09-016946Actual
304236400.002022-07-036017Actual
2940316189.002024-08-01875Actual
26431-274.772024-05-0191111Actual
2879213.002022-07-037646Actual
28064206.002024-07-026573Actual
1937867.782023-10-0265511Actual
2490475290.002024-04-011475Actual
181561360.202023-09-028018Actual
173741782.712023-08-0261611Actual
28791120.972024-07-0294411Actual
31974658.672024-10-016718Actual
33854209.002024-12-028415Actual
976089617.002022-12-313176Actual
34698766.182024-12-0280213Actual
238402411.002024-03-016265Actual
23876110901.002024-03-011575Actual
957340.002022-12-318236Budget
12298100.002023-03-028368Budget
2393121.002024-03-016826Actual
2733595.002024-06-018217Actual
32019340.482024-10-019028Actual
14414-85.412023-05-0291112Actual
2001039.002023-11-028456Actual
279380.002022-05-028164Budget
1094238600.002023-01-315667Budget
3901359.272025-04-0285311Actual
2508495.002024-04-018366Actual
1194960.002023-03-027166Budget
134731687.502023-05-018573Actual
424200.002022-05-028365Budget
29749563.212024-08-016528Actual
3084328253.002024-09-0110077Actual
16353213.532023-07-0374611Actual
1189140.002023-03-027156Budget
17157126.842023-08-028328Actual
386703231.002025-04-026366Actual
245322457.192024-03-0112212Actual
6687185.932022-10-027868Actual
27866360.912024-06-0180113Actual
3516123.002022-08-026573Actual
22852131.002024-01-318365Actual
7403100.002022-11-026556Budget
30804240.002024-09-018467Actual
1474311.002023-06-029615Actual
4995103.002022-09-028416Actual
27711113026.272024-06-0115711Actual
27940331374.092024-06-01101613Actual
37258657766.002025-03-02474Actual
2506292.002024-04-015466Actual
33131485.942024-11-017428Actual
3821641465.182025-03-0237713Actual
12109138.002023-03-028367Actual
280915838.002024-07-026214Actual
851298.002022-12-038946Actual
16975106.002023-08-027866Actual
697940536.002022-11-025664Actual
31990402.602024-10-018918Actual
3599437985.002025-01-311473Actual
17879700.002022-06-026056Budget
15065-235.002023-06-029167Actual
7683319.272022-11-026718Actual
3265413828.002024-11-016364Actual
14527246.002023-06-028913Actual
2679163316.472024-05-014713Actual
25703480.002024-05-019013Actual
1098251.002023-01-318267Actual
35849759.162024-12-3180213Actual
1351935633.002023-05-025263Actual
260366.002024-05-018226Actual
3056132.002024-09-016916Actual
27541350.772024-06-0173111Actual
34341308.212024-12-0267111Actual
12635235.002023-04-029064Actual
7084.002022-05-029656Actual
34031321.002024-12-029046Actual
331131910.212024-11-018718Actual
13161400.002023-04-027317Budget
965888.002022-12-317656Actual
3781227.002022-08-027865Actual
21286219.272023-12-039068Actual
23102945.002024-01-317717Actual
2587350567.002024-05-011474Actual
24937151.002024-04-017416Actual
44-247.002022-05-029113Actual
2092898.002023-12-037816Actual
6429325.002022-10-027317Actual
13971500.002022-06-027664Budget
23156772427.002024-01-31677Actual
3410220.002022-08-028913Actual
200261237.002023-11-026366Actual
9502138.002022-12-316626Actual
36434198.002025-01-317117Actual
34448105.022024-12-0265511Actual
294247.002022-07-038556Actual
24028-164.002024-03-019156Actual
1975392.002023-11-028564Actual
12575387.002023-04-029214Actual
12507162.002023-04-027773Actual
172301234465.982023-08-024678Actual
33416438.002024-11-0161212Actual
170870.002022-06-027136Budget
14413108.212023-05-0290112Actual
13657900.002022-06-025364Budget
4346179.872022-08-028918Actual
28212150832.002024-07-025665Actual
29071040.002022-07-036156Actual
795970.002022-12-038563Budget
27371266.002024-06-018367Actual
366081214.002025-01-319768Actual
23263131.392024-01-318468Actual
23368165.662024-01-3174311Actual
2671027.572024-05-0171113Actual
2651291.002022-07-037365Actual
1005870.002022-12-318568Budget
2151541507.922023-12-0335711Actual
29345344.002024-08-017415Actual
3590513806.772024-12-3119713Actual
24328-122.642024-03-0191111Actual
2555860.332024-04-0189112Actual
27753575.242024-06-0187112Actual
8214840.002022-12-038015Actual
12688100.002023-04-027115Budget
298111633045.152024-08-01678Actual
600128280.002022-10-026065Actual
3841116622.002025-04-02874Actual
305101081.002024-09-018065Actual
3831064944.002025-04-023873Actual
831983083.002022-12-033575Actual
34424113.532024-12-0268411Actual
4420160.182022-08-026768Actual
10685550.002023-01-318036Budget
10505686.002023-01-317765Actual
2472044.002024-04-016873Actual
8398200.002022-12-037726Budget
19304127.362023-10-0274211Actual
3687137.992025-01-3167212Actual
479680859.002022-09-021574Actual
883985.002022-05-027667Actual
1415253033.892023-05-025368Actual
903046651.002022-12-311223Actual
9027440.002022-12-319213Actual
3176932.002024-10-017146Actual
3443427.362024-12-0282411Actual
37882408.212025-03-0277411Actual
1499010817.002023-06-022276Actual
21694300.002022-06-025768Budget
14072157848.002023-05-021577Actual
24384122.042024-03-0192311Actual
38052553.962025-03-0265612Actual
323669723.282024-10-0124712Actual
21885676.002023-12-319765Actual
164264.002023-07-0396112Actual
24981854054.002024-04-011136Actual
286812865376.592024-07-024378Actual
23826211.002024-03-018915Actual
1719980532.882023-08-029468Actual
281824622.002024-07-026115Actual
2853148261.002024-07-029467Actual
13881332.002023-05-029236Actual
32824520.002024-11-018716Actual
38279233.002025-04-028963Actual
179609042.002023-09-026056Actual
27928.002022-07-038226Actual
9020100.002022-12-318513Budget
8488198.002022-12-037346Actual
3007358.002022-07-039266Actual
31541940.002024-10-017764Actual
3228474909.602024-10-0139711Actual
10185101.002023-01-317863Actual
12823156.002023-04-026716Actual
518557.002022-09-028456Actual
1531023.102023-06-0271411Actual
32226166.002022-05-023874Actual
9264174.002022-12-318464Actual
2080345468.002023-12-031974Actual
599133400.002022-10-025265Budget
642642.002022-10-026917Actual
405280.002022-05-027265Budget
8602500.002022-05-026167Budget
6612100.002022-10-026728Budget
2490949687.002024-04-012175Actual
2892110.332024-07-0271212Actual
170311004.002023-08-027717Actual
31610-313.002024-10-019115Actual
1208830.002023-03-026967Actual
2730220.002022-07-037316Budget
33402284.812024-11-0181112Actual
3523881.002024-12-318566Actual
3382480902.002024-12-023174Actual
207041038.002023-12-036273Actual
22713296.002024-01-316714Actual
108056160.002023-01-315766Actual
2502660.002024-04-018446Actual
1029107.142022-05-028528Actual
33332376.302024-11-0166611Actual
729839.002022-11-029426Actual
7883289.002022-12-037613Actual
3180460.002024-10-018356Actual
25298149.572024-04-018568Actual
212680.002022-06-026828Budget
19888189.002023-11-026516Actual
1134122401.002023-03-022473Actual
33897626.002024-12-029765Actual
26326504.122024-05-017628Actual
2579119.002024-05-018273Actual
15039109251.002023-06-025767Actual
624223.002022-10-027146Actual
621140.002022-10-028236Actual
196576318.002023-11-022373Actual
36146426.002025-01-317415Actual
30472624.002024-09-017615Actual
3344549042.102024-11-0156612Actual
297642.002022-07-037166Actual
15728144604.002023-07-035665Actual
360785467.002025-01-316264Actual
7786323.812022-11-026568Actual
9248156.002022-05-022277Actual
30293244.002024-09-017463Actual
194333245.502023-10-0294611Actual
8448562.002022-12-037736Actual
8981833914.892022-12-034678Actual
1461538.002023-06-028473Actual
16769180.002023-08-026865Actual
27494819.282024-06-018768Actual
841671.002022-12-038926Actual
1407924688.002023-05-022477Actual
13333491.002022-05-023773Actual
37305240.002025-03-028515Actual
33298153.952024-11-0165411Actual
2261410.002022-07-036613Actual
3611719558.002025-01-312074Actual
38886219.272025-04-026868Actual
9281378598.002022-12-31674Actual
36745191.192025-01-3192411Actual
3597567.002025-01-318263Actual
1356317836.002023-05-021873Actual
779432.902022-11-026968Actual
20257191.992023-11-028968Actual
241275467.002024-03-016167Actual
5503748.062022-09-028028Actual
49427062.002022-09-022275Actual
38890442.002025-04-027368Actual
1729414.592023-08-0269311Actual
3857453.002025-04-028426Actual
84380.002022-05-027763Budget
37126263.002025-03-028463Actual
162813.002023-07-0396311Actual
7894100.002022-12-038313Budget
128151905.002023-04-026116Actual

Generated 2025-06-01 04:42:41.454 UTC