[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4689   

34720 items

NOTE: Only 1000 elements of total 34720 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36146426.002025-01-317415Actual
240430.002022-07-036873Budget
585851631.002022-10-025664Actual
3787723.102025-03-0269411Actual
30199466.172024-08-0172613Actual
31347555758.982024-09-016713Actual
26924113.002024-06-017873Actual
1740327000.002023-08-0299611Actual
3640247881.002025-01-311376Actual
1962200.002022-06-028417Budget
46308100.002022-09-026073Budget
29069155.642024-07-0267613Actual
31298195.992024-09-0178213Actual
1607433753.002023-07-033877Actual
2435220.972024-03-0185211Actual
2258912038.002024-01-316113Actual
5295380.002022-09-026517Budget
3235135000.002024-10-0199612Actual
1928224.162023-10-0282111Actual
399178.002022-08-026846Actual
3496020795.002024-12-31774Actual
360018835.002025-01-312373Actual
27883566.172024-06-0166213Actual
2927811853.002024-08-016364Actual
2821458664.002024-07-026065Actual
10569280.002023-01-316616Budget
187317110.002023-10-029464Actual
17596285.002023-09-027863Actual
21276614.732023-12-037768Actual
614513.002022-10-026926Actual
3179364.002024-10-016856Actual
1489916.002023-06-027146Actual
32892075.362022-07-036168Actual
36054529.002025-01-317414Actual
364106184.002025-01-312376Actual
2410159.002024-03-016917Actual
27024238046.002024-06-013774Actual
26292552.612024-05-016718Actual
3214996.512024-10-0167311Actual
2402118.002024-03-018256Actual
32962115.002024-11-018466Actual
15609169.002023-07-036714Actual
2918314.002024-08-019663Actual
1955550.002022-06-028117Budget
5987249.002022-10-029415Actual
13295200.002023-04-026718Budget
1955135000.002023-10-0299612Actual
18949131.002023-10-027646Actual
29259385.002024-08-018314Actual
28440682.002024-07-029766Actual
27244144.002024-06-018156Actual
2016669236.002023-11-023477Actual
992575.322022-12-316918Actual
12905111.002023-04-029226Actual
11243173.002023-03-027813Actual
19846108.002023-11-028565Actual
12749650.002023-04-027265Budget
733340.002022-11-028236Actual
2817677407.002024-07-023974Actual
8946137.452022-12-039068Actual
23459312.472024-01-3180611Actual
37695263624.182025-03-021228Actual
35526146.512024-12-3173211Actual
20400172.042023-11-0292411Actual
839040.002022-12-037126Budget
37803401.832025-03-0281111Actual
426116.002022-05-028465Actual
93672200.002022-12-316265Budget
802993.002022-12-038173Actual
19953123.002023-11-027836Actual
33788490.002024-12-027464Actual
1722132539.572023-08-023278Actual
19905340.002023-11-028716Actual
393564332.912025-04-0218713Actual
30141183.712024-08-0173113Actual
1815882.902023-09-028218Actual
2351535.872024-01-3177112Actual
1606620008.002023-07-032877Actual
20902136788.002023-12-032975Actual
3461557.142024-12-0282612Actual
965463.002022-12-317356Actual
227104946.002024-01-316214Actual
600614529.002022-10-026365Actual
309361111023.302024-09-01478Actual
38538266.002025-04-027316Actual
31329696.002024-09-0177613Actual
19124199481.002023-10-021577Actual
23511.002022-05-029614Actual
149516506.002023-06-026366Actual
6701380.002022-10-028768Budget
3105444.382024-09-0171411Actual
86403402.002022-12-032376Actual
2647660.332024-05-0178311Actual
3222060.332024-10-0190511Actual
2026434500.002023-11-029968Actual
3348435163.122024-11-0114712Actual
37998375.232025-03-0274112Actual
19283100.002022-06-026117Budget
889348300.002022-12-035268Budget
359537707.002025-01-315263Actual
3256987190.002024-11-011573Actual
18418222.042023-09-0280611Actual
24025227.002024-03-018756Actual
1477793.002022-06-027715Actual
974147500.002022-12-319966Actual
16739.002022-05-027873Actual
1011457.002023-01-317113Actual
3084610942.192024-09-016218Actual
32022251.092024-10-019428Actual
115970.002023-03-025465Budget
3454569.912024-12-0271112Actual
18998200.002023-10-026566Actual
3568313818.042024-12-3138711Actual
340690.002022-08-028513Budget
22732582.002024-01-319214Actual
29433125.002024-08-016716Actual
11978-144.002023-03-029166Actual
2428781188.962024-03-012178Actual
895813404.362022-12-03878Actual
1646011.402023-07-0363612Actual
22976820.002024-01-316246Actual
10044628.372022-12-317768Actual
173151345.472023-08-0261411Actual
2102766.002023-12-036756Actual
2710724730.002024-06-012475Actual
33799199.002024-12-028964Actual
20297273.102023-11-0265111Actual
6189331.002022-10-026636Actual
2657927000.002024-05-0199611Actual
2501350.002024-04-016746Actual
38065609.282025-03-0281612Actual
187925.002022-06-028266Actual
398016000.002022-08-026046Budget
2315815448.002024-01-31877Actual
9202200.002022-12-318314Budget
5637280.002022-10-027613Budget
7331401.002022-11-028136Actual
34079362.002024-12-027766Actual
1526124.162023-06-0278211Actual
7085193.002022-11-027415Actual
31066375.232024-09-0187411Actual
36729600.002022-08-02774Actual
26122278.002024-05-019056Actual
392611829.362025-04-0261113Actual
170870.002022-06-027136Budget
2451115.652024-03-0167112Actual
12360300.002023-04-027313Budget
23063320339.002024-01-31676Actual
27982428.002024-07-027813Actual
845640.002022-12-038236Actual
179845.002022-06-026856Actual
29234405.002024-08-018773Actual
1913452961.002023-10-023177Actual
2396933.002024-03-018236Actual
311870.002022-07-037167Budget
22521-46.052023-12-3191112Actual
2080214268.002023-12-031874Actual
12846109.002023-04-028316Actual
2242548.632023-12-3184411Actual
200791686925.002023-11-024376Actual
27920994.252024-06-0172613Actual
12571850.002023-04-028714Budget
129123000.002023-04-026136Budget
25502-141.792024-04-0191611Actual
31439505537.002024-10-01473Actual
2280840.002024-01-316915Actual
2105816.002023-12-036966Actual
2237130.552023-12-3184211Actual
30919345.032024-09-017868Actual
2915548300.002024-08-016063Actual
31617631.002024-10-015465Actual
25947901.002024-05-018065Actual
7810487.452022-11-028068Actual
3320335963.872024-11-013378Actual
5090100.002022-09-028336Budget
37792344.382025-03-0266111Actual
22121100.002023-12-317117Actual
1395988.002023-05-028366Actual
1893815371.002023-10-026046Actual
22294810.002023-12-319768Actual
1731527.002022-06-028736Actual
3542954085.422024-12-316068Actual
36102483.002025-01-319264Actual
267552480.252024-05-0152613Actual
232099.002024-01-319618Actual
3420639629.002024-12-023277Actual
31596702.002024-10-017315Actual
1820092937.662023-09-025768Actual
2989150.762024-08-0194211Actual
3741592.002025-03-027326Actual
24237-173.162024-03-019128Actual
33887271.002024-12-028365Actual
215023795.512023-12-0318711Actual
14879495.002023-06-028036Actual
17351123.102023-08-0274511Actual
36980-170.672025-01-3191113Actual
20315147.572023-11-0289111Actual
61617200.002022-05-026046Budget
3881540430.002025-04-024077Actual
723638.002022-11-028216Actual
13300107.142023-04-027118Actual
847010.002022-12-039636Actual
11846167.002023-03-027346Actual
21946104.002023-12-316526Actual
2609016.002024-05-018246Actual
14041252.002023-05-026867Actual
29365344.002024-08-015465Actual
24529-81.152024-03-0191112Actual
17654197.002023-09-028073Actual
3307217287.002024-11-011877Actual
29956448.642024-08-0165611Actual
2532629722.852024-04-013278Actual
33741500.002022-08-026213Budget
296871683.002024-08-019767Actual
3682932283.282025-01-3134711Actual
12190201.082023-03-028418Actual
48023849.002022-09-022374Actual
4637127.002022-09-026673Actual
2882521299.032024-07-0260611Actual
1571341.002023-07-038215Actual
20767351.002023-12-036564Actual
31195685.882024-09-0154612Actual
12182750.002023-03-028018Budget
21839542.002023-12-318115Actual
2119745395.002023-12-033977Actual
1620834.802023-07-0371111Actual
18643481038.002023-10-024673Actual
3824854.002025-04-029413Actual
3433045521.632024-12-023878Actual
629030.002022-10-027156Budget
174658.212023-08-0267212Actual
313554115.362024-09-0120713Actual
1249170.002023-04-026673Budget
905524.002022-12-316963Actual
1927175.232023-10-0267111Actual
2159312093.542023-12-0319712Actual
235761344.402024-01-3123712Actual
33853252.002024-12-028315Actual
3021812500.002024-08-0199613Actual
3749319.002025-03-026956Actual
8596164.002022-12-037466Actual
5836280.002022-10-028314Budget
541105.002022-05-027626Actual
544296.542022-09-027118Actual
2715292.002024-06-016526Actual
37086435.002025-03-027813Actual
1904728844.002023-10-023876Actual
21370144.382023-12-0387211Actual
1622568.852023-07-0394111Actual
5152950.002022-09-026156Budget
1246711887.002023-04-022273Actual
4595249.002022-09-029263Actual
6947200.002022-11-027414Budget
42242700.002022-08-026167Budget
35721150.762024-12-3166212Actual
1165918201.002023-03-02775Actual
613096991.002022-10-021226Actual
28858701390.422024-07-026711Actual
20452135.872023-11-0281611Actual
27153.002022-05-027813Actual
8364100.002022-12-038516Budget
3144778696.002024-10-011973Actual
19754468.002023-11-028764Actual
978880.002022-12-317117Actual
4519550.002022-09-028013Budget
17069488.002023-08-028167Actual
9141110.002022-12-317473Actual
22066198.002023-12-317466Actual
987470.792022-05-029218Actual
1522717.782023-06-0269111Actual
28541117073.002024-07-021477Actual
18575-457.002023-10-029113Actual
13823226.002023-05-028916Actual
3252613852.002024-11-015263Actual
255801.822024-04-0182212Actual
1369525489.002023-05-023374Actual
109482930.002023-01-316167Actual
2520555583.002024-04-013177Actual
330231.382022-07-036968Actual
32137299.702024-10-0187211Actual
3876751.002025-04-026967Actual
2767100.002022-07-036526Budget
34574111.402024-12-0273212Actual
918344.002022-12-316914Actual
3669217600.002022-08-0210164Budget
2271564.002024-01-316914Actual
346479.002022-08-028363Actual
7023200.002022-11-028464Budget
13311200.002023-04-027818Budget
3550543.312024-12-3182111Actual
2407439785.002024-03-011976Actual
2371262969.002024-03-016014Actual
23247599.582024-01-316568Actual
203387.142023-11-0282211Actual
1802769022.002023-09-021576Actual
1654841506.002023-08-025763Actual
35335509.002024-12-319267Actual
2734767118.002024-06-015267Actual
10772100.002023-01-317456Budget
227174.002022-05-028514Actual
3410045457.002024-12-021376Actual
2690247472.002024-06-013373Actual
2038232.672023-11-0268411Actual
30551649329.002024-09-014375Actual
895234500.002022-12-039968Actual
2181252187.002023-12-313174Actual
622238.002022-05-026546Actual
2367536363.002024-03-013373Actual
9532200.002022-12-318726Budget
3187338028.002024-10-014076Actual
30267334.002024-09-018513Actual
626109.002022-05-026746Actual
15015156.002023-06-027117Actual
3632972.002025-01-318546Actual
13093480.002023-04-028066Budget
3918184.802025-04-0278212Actual
25181297.002024-04-019067Actual
431113.002022-05-028965Actual
3599624696.002025-01-311873Actual
150516097.002022-06-025365Actual
3330215.652024-11-0169411Actual
4557200.002022-09-026663Budget
750347500.002022-11-029966Actual
2334841.192024-01-3183211Actual
1001100.002022-05-026728Budget
32622968.002024-11-016614Actual
35120204.002024-12-318026Actual
23036209.002024-01-316666Actual
23101525.002024-01-317617Actual
77762487.492022-11-025768Actual
165156081.722023-07-03100712Actual
1190945.002023-03-028356Actual
34131145.002024-12-026917Actual
8744195.002022-12-037867Actual
164875557.252023-07-03101612Actual
67925956.002022-11-025363Actual
11939280.002023-03-026566Budget
33574401.262024-11-0172613Actual
21250682.912023-12-038728Actual
212634858.752023-12-036168Actual
319421151166.002024-10-01677Actual
1794053.002023-09-026846Actual
9921200.002022-12-316718Budget
30697270.002024-09-016666Actual
347871715.002024-12-318013Actual
3738650.002022-08-028715Budget
743875.002022-11-029056Actual
34923402.002024-12-315464Actual
5989108968.002022-10-021225Actual
12433356.002023-04-028063Actual
1214113.002022-06-027863Actual
348961044.002024-12-316514Actual
2871210879.692024-07-0260211Actual
37564163153.002025-03-023176Actual
3463547408.032024-12-0215712Actual
85751300.002022-12-036166Budget
8282200.002022-12-038365Budget
5628100.002022-10-026813Budget
184369165.822023-09-027711Actual
3316279.872024-11-017168Actual
2484253.002024-04-017115Actual
5883200.002022-10-027464Budget
30129578504.782024-08-0143712Actual
3731955973.002025-03-026065Actual
14099710.192023-05-026518Actual
36801103.952025-01-3189611Actual
3420232615.002024-12-022477Actual
11940355.002023-03-026566Actual
296911163267.002024-08-01677Actual
1489115371.002023-06-026046Actual
2319982.902024-01-318218Actual
3101345.442024-09-0189211Actual
921646327.002022-12-311224Actual
1472575.002023-06-027115Actual
175601368.002023-09-027713Actual
239511839928.002024-03-011036Actual
1433592.252023-05-0265611Actual
9480123.002022-12-318416Actual
16852104.002023-08-026526Actual
58519293.002022-10-025264Actual
337723354.002024-12-025364Actual
1943600.002022-05-026214Budget
9712103.002022-12-317466Actual
814243.002022-05-026817Actual
26256855751.002024-05-0110167Actual
30876463.212024-09-016628Actual
107091300.002023-01-316246Budget
24856243.002024-04-019015Actual
2628138829.002024-05-014077Actual
26345187183.362024-05-015668Actual
2679528226.342024-05-0113713Actual
24748195.002024-04-016814Actual
13871406.002023-05-028036Actual
1637748460.172023-07-0313711Actual
2471068093.002024-04-013973Actual
346437504.092024-12-0228712Actual
3706149939.022025-01-3131713Actual
206007737.072023-11-0233712Actual
1533010284.992023-06-0253611Actual
36123271746.002025-01-312974Actual
29258110.002024-08-018214Actual
25046154.002024-04-017756Actual
1507788726.002023-06-021477Actual
2065162.002023-12-036963Actual
1883734101.002023-10-021975Actual
8337200.002022-12-036716Budget
3600021186.002025-01-312273Actual
14761226.002023-06-027365Actual
2957.002022-05-029664Actual
828227.002022-05-027817Actual
1393716926.002023-05-025466Actual
216271440.002023-12-318013Actual
17057495.002023-08-026667Actual
2725118.002022-07-036816Actual
37523145.002025-03-026766Actual
2879664.592024-07-0265511Actual
3808535920.582025-03-0214712Actual
8334380.002022-12-036516Budget
1205131.002022-06-027263Actual
22627300.002024-01-316763Actual
16230269.912023-07-0362211Actual
17919260.002023-09-027636Actual
40896100.002022-08-026366Budget
21779131.002023-12-317864Actual
262267223.002024-05-016167Actual
3658221246.932025-01-316368Actual
25718614.002024-05-016563Actual
3050272.002024-09-016965Actual
28142194.002024-07-028564Actual
2615720.002022-07-038715Actual
2502175.002024-04-017846Actual
3581950.002022-08-027714Budget
3042913.002024-09-019664Actual
20134160.002023-11-028367Actual
36306484.002025-01-319036Actual
27148109158.002024-06-011226Actual
13399372.302023-04-026568Actual
3453111623.322024-12-0238711Actual
3128482909.812024-09-0112213Actual
6783409.002022-11-029013Actual
33008104.002024-11-016917Actual
452232.002022-09-028213Actual
1470225367.002023-06-022474Actual
2544429.482024-04-0194411Actual
124032121.002023-04-026163Actual
5159100.002022-09-026656Budget
26112161.002024-05-017756Actual
11143200.002023-01-316568Budget
26829275.002024-06-017413Actual
67200.002022-05-026663Budget
9182200.002022-12-316814Budget
37291540.002025-03-026715Actual
37815268305.762025-03-0212211Actual
22254682.912023-12-318728Actual
18598.002022-05-029273Actual
81699321.002022-12-032274Actual
308061080.002024-09-018767Actual
3144630.002022-07-038767Actual
1284990.002023-04-028416Budget
10488380.002023-01-316665Budget
2317252.002022-07-036563Actual
1534214.592023-06-0269611Actual
2474126602.002024-04-0110073Actual
6247105.002022-10-027446Actual
408057287.002022-08-025666Actual
3005823.102024-08-0184212Actual
10902200.002023-01-316817Budget
2940584182.002024-08-011475Actual
45422089.002022-09-025363Actual
10370200.002023-01-317864Budget
11239338.002023-03-027613Actual
18607810.002023-10-028763Actual
1644937.992023-07-0389212Actual
12842280.002023-04-028116Budget
27737412.472024-06-0166112Actual
11703270.002023-03-027316Actual
1904927465.002023-10-024076Actual
691010.002022-11-028273Actual
2778916486.172024-06-0154612Actual
30915567.762024-09-017368Actual
1928468.852023-10-0284111Actual
2442013.532024-03-0168511Actual
3194333706.002024-10-01777Actual
3791513.532025-03-0284511Actual
908169.002022-12-318563Actual
25846315.002024-05-017264Actual
334423971.052024-11-0152612Actual
16735215.002023-08-026815Actual
19949168.002023-11-027336Actual
26840390.002024-06-018913Actual
3574252.892024-12-3194212Actual
2903243579.262024-07-0260213Actual
1930525.232023-10-0276211Actual
1090546.552022-05-028768Actual
44585.002022-08-029668Actual
1637127000.002023-07-0399611Actual
37597296.002025-03-028917Actual
715750.002022-11-028265Budget
165531.002022-06-026826Actual
31604279.002024-10-018315Actual
13956397.002023-05-028066Actual
8195380.002022-12-036615Budget
34863112456.002024-12-314373Actual
6597442.002022-10-029218Actual
38672319.002025-04-026666Actual
21281169.272023-12-038368Actual
10985100.002023-01-318467Budget
1953714.592023-10-0278612Actual
12927300.002023-04-027336Budget
2659410199.892024-05-0124711Actual
14803141912.002023-06-023775Actual
2837125.002024-07-028246Actual
1346871505.442023-04-023978Actual
2134053.952023-12-0384111Actual
1972774166.002023-11-021224Actual
160071080.002023-07-038717Actual
32655708.002024-11-016564Actual
1508310603.002023-06-022277Actual
29752202.602024-08-016828Actual
64891400.002022-10-027267Budget
24874142.002024-04-016865Actual
22427192.252023-12-3187411Actual
916638.002022-12-319473Actual
1580981.002023-07-038516Actual
22592887.002024-01-316613Actual
9510120.002022-12-317326Budget
11422266.002023-03-027414Actual
2520224008.002024-04-012477Actual
16932145.002023-08-026556Actual
21213867.762023-12-037618Actual
22068370.002023-12-317766Actual
243071616.752024-03-0162111Actual
1509919414.002023-06-0210077Actual
2573261.002024-05-018263Actual
35361151876.002024-12-313577Actual
972480.002022-05-028118Budget
17807655.002023-09-027765Actual
4338200.002022-08-028318Budget
10968300.002023-01-317367Budget
446522771.202022-08-02778Actual
5001239.002022-09-029016Actual
17023524.002023-08-026617Actual
23505138.002024-01-3162112Actual
1175960.002023-03-027826Budget
218848.002023-12-319665Actual
3282108586.442022-07-035668Actual
5332284.002022-09-029217Actual
298942068.882024-08-0161311Actual
2077135.002023-12-036964Actual
1669963000.002023-08-029964Actual
3297147500.002024-11-019966Actual
225078.212023-12-3173112Actual
2665657.142024-05-0177612Actual
1356517479.002023-05-022073Actual
542121715.002022-09-023877Actual
21082328481.002023-12-03676Actual
1153244596.002023-03-023174Actual
1774114981.002023-09-022074Actual
23407139.062024-01-3190411Actual
3579919167.072024-12-3134712Actual
2956453774.002024-08-015666Actual
295101381.002024-08-016146Actual
26423281.622024-05-0181111Actual
390931232.702025-04-0276611Actual
2886271542.522024-07-0214711Actual
34564.002022-05-027115Actual
357477674.312024-12-3157612Actual
3568480700.142024-12-3139711Actual
33931370.002024-12-026516Actual
3714726671.002025-03-022073Actual
1658956836.002023-08-021973Actual
7297172.002022-11-029226Actual
1396170.002023-05-028566Actual
9021101.002022-12-318513Actual
1483550.002022-06-028115Budget
653547387.002022-10-022177Actual
291169797.932024-07-0238713Actual
2430068856.912024-03-013978Actual
377060.002022-08-027165Budget
376975436.032025-03-026128Actual
4192202.002022-08-027817Actual
1231276.002022-06-029063Actual
339811508328.002024-12-021036Actual
229850.002022-05-028714Budget
16483158.212023-07-0392612Actual
27799145.442024-06-0168612Actual
25889158797.002024-05-013774Actual
153070.002022-06-027165Budget
301602543.402024-08-0161213Actual
3397692.002024-12-028926Actual
90385126.002022-12-315763Actual
2961938238.002024-08-013876Actual
633157.002022-05-027346Actual
13263129843.002023-04-021577Actual
3400916470.002024-12-026046Actual
819400.002022-05-027317Budget
20152114527.002023-11-021477Actual
31791171.002024-10-016656Actual
592110976.002022-10-021874Actual
18323.002022-06-029656Actual
5624280.002022-10-026613Budget
17586550.002023-09-026663Actual
4497380.002022-09-026513Budget
1953932.672023-10-0281612Actual
995916600.002022-12-316028Budget
4648107.002022-09-027473Actual
367802326.332025-01-3162611Actual
2674720.002022-07-038765Actual
1207814200.002023-03-026367Budget
1726543.312023-08-0267211Actual
245395.002022-07-036914Actual
2531813513.452024-04-012078Actual
4110380.002022-08-027766Budget
4092200.002022-08-026566Budget
21749196.002023-12-318314Actual
36861-98.182025-01-3191112Actual
38632259.002025-04-029046Actual
2618442062.002024-05-013876Actual
346323.002022-08-028263Actual
495025663.002022-09-023475Actual
3224984.802024-10-0184611Actual
34209139264.002024-12-023577Actual
25220701.092024-04-016518Actual
18330172.042023-09-0280311Actual
3784143.312025-03-0294211Actual
165177952.002023-08-026113Actual
26358657.152024-05-017468Actual
382227494.372025-03-02100713Actual
37898417.792025-03-0261511Actual
10516100.002023-01-318365Budget
159314406.002023-07-036366Actual
5215200.002022-09-026666Budget
26900104874.002024-06-013173Actual
117873037.002023-03-026236Actual
250934.002022-07-036964Actual
345392485.912024-12-0262112Actual
15111775.342023-06-027618Actual
38439655.002025-04-026515Actual
9976220.002022-12-317328Budget
2846134237.002024-07-023376Actual
2057113.532023-11-0284612Actual
3306113.002024-11-019667Actual
38593248.002025-04-027336Actual
3127425.812024-09-0182113Actual
38781990.002025-04-028767Actual
18961-135.002023-10-029146Actual
34032-257.002024-12-029146Actual
34620169.912024-12-0289612Actual
19231-154.982023-10-029168Actual
155194338.002023-07-036263Actual
30622147.002024-09-017836Actual
2219622303.002023-12-313377Actual
171413046.592023-08-026128Actual
967650.002022-05-027718Budget
1751013.532023-08-0285612Actual
10821100.002023-01-316866Budget
3867652.002025-04-027166Actual
242427107.272024-03-015468Actual
31807277.002024-10-018756Actual
11817100.002023-03-028436Budget
1636234.802023-07-0385611Actual
6517-193.002022-10-029167Actual
225575.002023-12-3197612Actual
311175255.112024-09-0118711Actual
30886955.642024-09-018028Actual
353113902.002024-12-316267Actual
16783147.002023-08-028565Actual
393679085.632025-04-0233713Actual
21284682.912023-12-038768Actual
351353467.002024-12-316136Actual
29176173.002024-08-018563Actual
38858442.002025-04-027628Actual
26051263.002024-05-016536Actual
8537100.002022-12-037456Budget
40771.002022-08-025466Actual
7699279.872022-11-027818Actual
533937540.002022-09-025367Actual
3792185.002022-08-028465Actual
39137-53051.122025-04-0243711Actual
15920-139.002023-07-039156Actual
218470.002022-06-026868Budget
9393650.002022-12-318065Budget
915530.002022-12-318373Budget
1252030.002023-04-028573Budget
81082329.002022-12-036264Actual
3580970.002022-08-027714Actual
285761861.722024-07-027718Actual
25923423.002024-05-019415Actual
12643116175.002023-04-0210164Actual
1139130.002023-03-028473Budget
12618214.002023-04-027864Actual
2042223.102023-11-0285511Actual
1569.002022-05-027173Actual
6668429.882022-10-026668Actual
39788.002022-08-029636Actual
225662209.312023-12-3115712Actual
10502200.002023-01-317465Budget
2595912.002024-05-019665Actual
10240650.002023-01-316173Budget
244215.012024-03-0169511Actual
3785561.002022-08-028165Actual
3185617287.002024-10-011876Actual
13330435.942023-04-029418Actual
2399862.002024-03-018546Actual
36201600.002022-08-026264Budget
1356456836.002023-05-021973Actual
24356-52.432024-03-0191211Actual
25500116.722024-04-0189611Actual
539664000.002022-09-029967Actual
8457100.002022-12-038336Budget
1398926424.002023-05-023376Actual
2662714.592024-05-0183112Actual
360921310.002025-01-318064Actual
2439256.082024-03-0167411Actual
27986398.002024-07-028313Actual
1476835.002023-06-028265Actual
1702658.002023-08-026917Actual
29741-509.522024-08-019118Actual
11811380.002023-03-028136Budget
6251280.002022-10-027746Budget
2752146788.322024-06-013278Actual
1056011886.002023-01-3110075Actual
37438471.002025-03-026636Actual
29598442660.002024-08-01676Actual
323644462.542024-10-0122712Actual
11173132.902023-01-318468Actual
15550873346.002023-07-03673Actual
817444596.002022-12-033174Actual
15858125.002023-07-037836Actual
209171920.002023-12-036216Actual
267431004.782024-05-0180213Actual
758010.002022-11-029617Actual
231041039.002024-01-318017Actual
21487135.872023-12-0390611Actual
31834458.002024-10-018066Actual
379382439.102025-03-0272611Actual
66061528.382022-10-026228Actual
288536.002024-07-0296611Actual
3710091769.002025-03-021223Actual
4388157.142022-08-028428Actual
7423200.002022-11-028056Budget
38123329.332025-03-0281113Actual
19226131.392023-10-028468Actual
38732240.002025-04-026817Actual
256036.082024-04-0171612Actual
2404443.002024-03-017166Actual
268238500.002022-07-039965Actual
3967124.002022-08-028436Actual
26582227492.232024-05-016711Actual
37112428.002025-03-026763Actual
4184364.002022-08-027317Actual
10318217.002023-01-318314Actual
33846283.002024-12-027415Actual
12487480.002023-04-026273Budget
28955172.042024-07-0272612Actual
288284054.032024-07-0263611Actual
291470.002022-07-036756Budget
231362686.002024-01-317667Actual
1133643720.002023-03-021973Actual
3185353480.002024-10-011376Actual
8511351.002022-12-038746Actual
2467364.002024-04-018263Actual
8277380.002022-12-038165Budget
28488445.002024-07-028317Actual
21117104.002023-12-037117Actual
24751380.002024-04-017314Actual
3307355087.002024-11-011977Actual
4744380.002022-09-026564Budget
240615.002022-07-037173Actual
18237201291.202023-09-021378Actual
67961240.002022-11-025763Actual
134774833.002023-05-019274Actual
11361800.002022-06-026213Budget
605968016.002022-10-021375Actual
2701730721.002024-06-012874Actual
7170271.002022-11-029265Actual
1924712972.532023-10-022078Actual
18616365172.002023-10-0210163Actual
28895350.772024-07-0274112Actual
6953278.002022-11-027814Actual
16977267.002023-08-028166Actual
312832.002024-09-0196113Actual
308481820.812024-09-016618Actual
6933650.002022-11-026514Budget
1536812542.482023-06-027711Actual
39042144.382025-04-0289411Actual
32841167.002024-11-017426Actual
763218.002022-05-029066Actual
245813.952024-03-0182612Actual
2920955840.002024-08-013873Actual
3501423999.002024-12-315265Actual
316817597.002022-07-032477Actual
31612317.002024-10-019415Actual
24942223.002024-04-018116Actual
1621868.852023-07-0384111Actual
2448750.002022-07-036614Budget
10700286.002023-01-319036Actual
5126313.002022-09-027746Actual
1417208.002022-06-029064Actual
8489.002022-05-029617Actual
821255.002022-05-027417Actual
35976233.002025-01-318363Actual
3111554079.432024-09-0114711Actual
266754364.672024-05-017712Actual
754107.002022-05-028366Actual
1041016893.002023-01-312874Actual
2751318148.392024-06-012078Actual
3626562.002025-01-317326Actual
235089.272024-01-3167112Actual
1655220753.002023-08-026363Actual
13032351.002023-04-028056Actual
359108410.182024-12-3124713Actual
30352338.002024-09-017773Actual
1950339.062023-10-0274212Actual
3652157.002022-08-028364Actual
382431485.002025-04-028713Actual
3322953.952024-11-0182111Actual
1119126001.572023-01-31778Actual
1698947500.002023-08-029966Actual
230343490.002024-01-316366Actual
2146313232.922023-12-0360611Actual
2245396.512023-12-3178611Actual
8340105.002022-12-036816Actual
32755593.002024-11-017365Actual
324774332.912024-10-0118713Actual
33178-261.042024-11-019168Actual
18733327.002023-10-029764Actual
1895555.002023-10-028346Actual
384686743.002025-04-025765Actual
34413164.592024-12-0290311Actual
26017452.002024-05-019216Actual
13094289.002023-04-028166Actual
361627400.002022-08-026064Budget
31341273.192024-09-0192613Actual
6122410.002022-10-028716Actual
701234.002022-05-028756Actual
100201546.562022-12-316268Actual
2250110.332023-12-3165112Actual
160224663.002023-07-036267Actual
380836908.332025-03-028712Actual
17075138.002023-08-028967Actual
3460544.382024-12-0269612Actual
3908024582.072025-04-0260611Actual
6646198.052022-10-029428Actual
4499315.002022-09-026613Actual
7571211.002022-11-028517Actual
2207478.002023-12-318466Actual
751163776.002022-11-021476Actual
1143470.002023-03-028214Budget
90887230.002022-12-319463Actual
7244527.002022-11-028716Actual
37534332.002025-03-028166Actual
163093085.922023-07-0360511Actual
65564146.612022-10-026118Actual
7557850.002022-11-027717Budget
8852200.002022-12-036528Budget
26248203.002024-05-018967Actual
6827114.002022-11-027863Actual
4043110.002022-08-027356Budget
253061389.002024-04-019768Actual
17310-70.522023-08-0291311Actual
1327867668.002023-04-023777Actual
26711132.832024-05-0173113Actual
1726487.992023-08-0266211Actual
29940375.232024-08-0187411Actual
28105141.002024-07-028214Actual
322888755.182024-10-01100711Actual
27180491.002024-06-016536Actual
5355273.002022-09-026667Actual
1279913323.002023-04-022875Actual
14449289.062023-05-0262612Actual
30430979.002024-09-019764Actual
3319359618.862024-11-011978Actual
12033170.002023-03-027417Actual
144245.012023-05-0268212Actual
3473239.852024-12-0282613Actual
3533633966.002024-12-319467Actual
393946901.002025-05-019378Actual
1701287580.002023-08-023776Actual
2351744.382024-01-3180112Actual
2095362.002023-12-037626Actual
3207843323.102024-10-013278Actual
224948260.492023-12-3140711Actual
361207068.002025-01-312374Actual
356283396.572024-12-3157611Actual
29373437.002024-08-016665Actual
15098306136.002023-06-024677Actual
35077845348.002024-12-314675Actual
269024679.002022-07-031475Actual
9407164.002022-12-318965Actual
1247428504.002023-04-023373Actual
3136243368.732024-09-0131713Actual
36768149.702025-01-3187511Actual
19048110117.002023-10-023976Actual
39233324389.782025-04-026712Actual
2349412912.702024-01-3134711Actual
185258234.962023-09-026712Actual
647620578.002022-10-026367Actual
2595828824.002024-05-019465Actual
144089.272023-05-0283112Actual
1468425826.002023-06-029464Actual
19431-135.412023-10-0291611Actual
317076517.002024-10-016026Actual
16943211.002023-08-028056Actual
25155143267.002024-04-015667Actual
6361380.002022-10-028066Actual
240372247.002024-03-016266Actual
14121478.362023-05-029418Actual
118321900.002023-03-026146Budget
31933421.002024-10-019067Actual
3031518280.002024-09-01773Actual
9848531.002022-12-317267Actual
278211163.002024-06-0197612Actual
1008181025.322022-12-312178Actual
4346179.872022-08-028918Actual
3448547.572024-12-0269611Actual
18460257745.162023-09-0246711Actual
299979819.032024-08-0124711Actual
11188415890.652023-01-3110168Actual
38113195.992025-03-0267113Actual
22852131.002024-01-318365Actual
90461900.002022-12-316363Budget
343342018750.242024-12-024678Actual
576846.002022-10-026873Actual
20028214.002023-11-026666Actual
29520187.002024-08-017646Actual
21172051.122022-06-026228Actual
295111208.002024-08-016246Actual
46823200.002022-09-026214Budget
30336110567.002024-09-013973Actual
29172635.002024-08-018163Actual
37305240.002025-03-028515Actual
23590-49969.502024-01-3146712Actual
2230294724.062023-12-311478Actual
742710.002022-11-028256Budget
2604821839.002024-05-016036Actual
2007479813.002023-11-023576Actual
1400162790.002023-05-026017Actual
9581550.002022-12-318736Budget
815210199.002022-12-039464Actual
12307-130.732023-03-029168Actual
2067810604.002023-12-03873Actual
353450.002022-08-027873Budget
31320310.002022-05-022474Actual
368248588.152025-01-3128711Actual
357768.002024-12-3196612Actual
31695351.002024-10-018116Actual
266762730.602024-05-018712Actual
466540.002022-09-028473Budget
20722180.002023-12-038773Actual
3151404.002022-07-039767Actual
25752123286.002024-05-011573Actual
5132192.002022-09-028146Actual
4199200.002022-08-028317Budget
11257585.002023-03-028713Actual
2731342062.002024-06-013876Actual
1687055.002023-08-028926Actual
24530136.932024-03-0192112Actual
675639.002022-11-027113Actual
3221631.612024-10-0184511Actual
239415.002024-03-018226Actual
126235743.002022-06-023873Actual
17877479.002023-09-029216Actual
28297-367.002024-07-029116Actual
13547212.002023-05-028963Actual
14562700.002022-06-026115Budget
20663196.002023-12-038463Actual
5509100.002022-09-028328Budget
30804240.002024-09-018467Actual
64401155.002022-10-028017Actual
4551781.002022-09-026263Actual
147791061.002023-06-029765Actual
777018800.002022-11-025368Budget
9452380.002022-12-316516Budget
28923336.942024-07-0274212Actual
3914024712.922025-04-0260112Actual
21828518.002023-12-316615Actual
445740494.262022-08-029468Actual
16788436.002023-08-029265Actual
123994569.002023-04-025763Actual
64730.002022-05-028246Budget
286686628.482024-07-022378Actual
683793.002022-11-028463Actual
1908932955.002023-10-026367Actual
15917227.002023-07-038756Actual
10722100.002022-05-027668Budget
2609200.002022-07-038315Budget
1797188.002023-09-027656Actual
11912400.002022-06-026363Budget
37805136.932025-03-0283111Actual
7756104.112022-11-028428Actual
1383441.002023-05-026726Actual
35382520.792024-12-317818Actual
3811662.662025-03-0271113Actual
1376097.002023-05-028465Actual
11901100.002022-06-026263Budget
2109210603.002023-12-032276Actual
2203653.002023-12-317856Actual
50533.002022-09-029626Actual
58014.002022-10-029673Actual

Generated 2025-06-02 00:20:57.802 UTC