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34611 items

NOTE: Only 1000 elements of total 34611 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255892.002024-04-0196212Actual
29011132.832024-07-0268113Actual
1437112093.542023-05-0219711Actual
311392630.602024-09-0161112Actual
3328760.332024-11-0185311Actual
13879249.002023-05-029036Actual
150087157.002023-06-026117Actual
1289640.002023-04-028426Budget
38687103.002025-04-028466Actual
1994724.002023-11-026936Actual
1543650.002022-06-028065Budget
40733343.002022-08-025266Actual
3782776.292025-03-0276211Actual
33066956335.002024-11-01677Actual
221751064.002023-12-319767Actual
30583501.002024-09-016226Actual
3454280.002022-08-027763Budget
21123945.002023-12-038017Actual
1976612898.002023-11-02774Actual
12548429.002023-04-027314Actual
12727120396.002023-04-025665Actual
14023243.002023-05-029017Actual
7473220.002022-11-027366Budget
8194516.002022-12-036615Actual
35830106.522024-12-3190113Actual
751163776.002022-11-021476Actual
12298100.002023-03-028368Budget
9661123.832022-05-027718Actual
37500326.002025-03-028056Actual
24049323.002024-03-017766Actual
1801710.002023-09-029666Actual
38657170.002025-04-028956Actual
22594345.002024-01-316813Actual
3497547578.002024-12-313274Actual
3252613852.002024-11-015263Actual
1768280.002022-06-028146Budget
306941455.002024-09-016266Actual
38900190.482025-04-028568Actual
31331722.322024-09-0180613Actual
80701000.002022-12-037714Budget
114054100.002023-03-026114Budget
1715474.002022-06-027736Actual
90375600.002022-12-315763Budget
18773290.002023-10-027315Actual
235947854.002024-03-016213Actual
3350026594.872024-11-0137712Actual
626470.002022-10-028546Budget
2715446.002024-06-016726Actual
2423049.572024-03-018228Actual
2557426.292024-04-0174212Actual
32607118.002024-11-018373Actual
63356100.002022-10-026366Budget
686043720.002022-11-021973Actual
2659910814.792024-05-0133711Actual
25270261.692024-04-019428Actual
183171002.912023-09-0261311Actual
21750165.002023-12-318414Actual
120753300.002023-03-026167Budget
253736.082024-04-0171211Actual
2536437930.192024-04-0112211Actual
25190954551.002024-04-01677Actual
28323115.002024-07-029026Actual
23829432.002024-03-019215Actual
19802363.002023-11-027415Actual
3888761.692025-04-026968Actual
8854200.002022-12-036628Budget
2068048782.002023-12-031473Actual
386668392.002025-04-025766Actual
379901591.212025-03-0262112Actual
701234.002022-05-028756Actual
34412108.212024-12-0289311Actual
36918120.972025-01-3185612Actual
24962666.002022-07-036164Actual
8100139100.002022-12-035664Budget
1141200.002022-06-026713Budget
1157152.002022-06-027813Actual
174017200.002022-06-026046Budget
287681139.082024-07-0262411Actual
1194960.002023-03-027166Budget
6709437.002022-10-029768Actual
2028832875.942023-11-023878Actual
2751118710.522024-06-011878Actual
14834388.002023-06-029216Actual
604934287.002022-10-029465Actual
378451711.432025-03-0262311Actual
4918132.002022-09-028565Actual
1731527.002022-06-028736Actual
293901053.002024-08-018765Actual
2384632.002024-03-016965Actual
112981030.002023-03-027663Actual
3368652000.002024-12-029963Actual
14135334.422023-05-027628Actual
31652606055.002024-10-01475Actual
6135650.002022-10-026226Budget
10177141.002023-01-317363Actual
797862651.002022-12-031573Actual
18106194.002023-09-029067Actual
87813436.002022-12-032377Actual
27552673.112024-06-0187111Actual
1750572.042023-08-0280612Actual
30526681549.002024-09-01475Actual
3336211167.992024-11-018711Actual
36681320.982025-01-3180211Actual
2329170823.612024-01-313178Actual
821852.002022-12-038215Actual
20225219.272023-11-029028Actual
378168245.592025-03-0260211Actual
32698268998.002024-11-012974Actual
2538311.402024-04-0184211Actual
4971123.002022-09-026816Actual
29307636956.002024-08-01474Actual
8743200.002022-12-037867Budget
9978293.512022-12-317428Actual
43795.002022-05-029765Actual
6366100.002022-10-028366Budget
2974413.002024-08-019618Actual
39084366.722025-04-0265611Actual
3689658039.072025-01-3156612Actual
2711757431.002024-06-013975Actual
1912029800.002023-10-02777Actual
349884772.002024-12-316215Actual
600128280.002022-10-026065Actual
138970.002022-06-027164Budget
3067858.002024-09-018356Actual
10831100.002023-01-317466Budget
2317453529.002024-01-313477Actual
33842202.002024-12-026815Actual
175387147.702023-08-0233712Actual
743875.002022-11-029056Actual
27053403.002024-06-019015Actual
3339430700.002022-07-0310168Budget
2778820756.472024-06-0152612Actual
1025480.002023-01-317373Budget
5250149.002022-09-028966Actual
9578100.002022-12-318436Budget
965625.342022-05-027618Actual
10152121100.002023-01-315663Budget
571080.002022-10-028363Budget
314027829.002024-10-015263Actual
2416639785.002024-03-011977Actual
1852280.002022-06-026566Budget
2203480.002023-12-317656Actual
11927583.002023-03-025466Actual
331663772.362024-11-017668Actual
25079378.002024-04-017766Actual
6690669.282022-10-028068Actual
36852442.262025-01-3180112Actual
302941979.002024-09-017663Actual
34096244745.002024-12-02476Actual
3842641046.002025-04-023374Actual
26394109110.692024-05-013178Actual
30708418.002024-09-018066Actual
32046740.492024-10-018168Actual
16785213.002023-08-028965Actual
579234.002022-10-028573Actual
72082100.002022-11-026116Budget
1929724.162023-10-0265211Actual
35433510.182024-12-316568Actual
12414130.002023-04-026763Actual
1223798.052023-03-028328Actual
73436.002022-05-027166Actual
6013266.002022-10-026765Actual
7376444.002022-11-028046Actual
305385248.002024-09-012375Actual
34731415.292024-12-0281613Actual
10355120.002023-01-316864Actual
783034500.002022-11-029968Actual
2780156.082024-06-0171612Actual
2520630356.002024-04-013277Actual
23991272.002024-03-017746Actual
18950236.002023-10-027746Actual
2560113.532024-04-0168612Actual
19797322.002023-11-026715Actual
12588900.002023-04-025764Budget
135264913.002023-05-026263Actual
205923840.002022-06-023877Actual
12587968.002023-04-025764Actual
1167335956.002023-03-023175Actual
36540484.422025-01-318918Actual
2839720.002024-07-028256Actual
2765284.802024-06-0176511Actual
20880-257.002023-12-039165Actual
1786154.002023-09-027116Actual
3536538028.002024-12-314077Actual
10069793400.002022-12-3110168Budget
5492220.002022-09-027328Budget
1391615.002023-05-026956Actual
1285872.002023-04-029416Actual
336918323.002024-12-02873Actual
2080612240.002023-12-032274Actual
2731213.002022-07-037316Actual
37549402944.002025-03-02676Actual
2112202039.692022-06-021228Actual
37620354.002025-03-027467Actual
1328035956.002023-04-023977Actual
15662-230.002023-07-039164Actual
1528459.272023-06-0273311Actual
13226163.002023-04-027467Actual
301078506.242024-08-018712Actual
3479854.002024-12-319413Actual
32733428.002024-11-019015Actual
7191500.002022-05-026166Budget
24529-81.152024-03-0191112Actual
35648115.652024-12-3183611Actual
394488.002022-08-026836Actual
10628200.002023-01-317426Budget
30384112.002024-09-018214Actual
1394820.002023-05-026966Actual
10933-197.002023-01-319117Actual
38844461.702025-04-029418Actual
2612200.002022-07-038415Budget
1379624780.002023-05-024075Actual
1292651.002023-04-027136Actual
26485166.722024-05-0190311Actual
26698405246.242024-05-0143712Actual
3307217287.002024-11-011877Actual
27544698.642024-06-0177111Actual
18691400.002022-06-027666Budget
29844165.662024-08-0168111Actual
1381043.002023-05-027116Actual
4347276.842022-08-029018Actual
2672100.002022-07-038565Budget
284997559.002024-07-025267Actual
5010892.002022-09-026126Actual
11129198.052023-01-315468Actual
8111550.002022-12-036564Budget
3514275.002024-12-317136Actual
35108100.002022-08-026073Budget
3230535.872024-10-0182112Actual
32234381.622024-10-0166611Actual
673119577.202022-10-023378Actual
36529708.672025-01-317418Actual
13104410.002023-04-028766Actual
997180.002022-12-316828Budget
35980267.002025-01-318963Actual
9342200.002022-12-318315Budget
14193131862.632023-05-021478Actual
1889178.002022-06-029066Actual
33677164.002024-12-028563Actual
34708303.012024-12-0292213Actual
256436853.012024-04-0133712Actual
34324106234.882024-12-023178Actual
192223128.002022-06-024076Actual
158336.002023-07-038226Actual
298393267.842024-08-0161111Actual
36996645.122025-01-3177213Actual
37325328.002025-03-026765Actual
270156998.002024-06-012374Actual
21001101.002023-12-036746Actual
4066200.002022-08-028756Budget
3782063.532025-03-0266211Actual
966812.002022-12-318256Actual
3860916.002025-04-029636Actual
2141380.002022-06-028028Budget
1059330.002023-01-318216Budget
14822333.002023-06-027716Actual
24681384.002024-04-019263Actual
26138.002022-05-026964Actual
8689180.002022-12-038317Actual
18433242139.312023-09-02101611Actual
155271874.002023-07-037263Actual
2626777454.002024-05-012177Actual
1598618820.002023-07-0310076Actual
1794118.002022-06-026656Actual
17023524.002023-08-026617Actual
324750.002022-07-037128Budget
37447155.002025-03-027836Actual
29516637.002022-07-035266Actual
307812394.002024-09-015467Actual
407336.002022-05-027365Actual
3000104.002022-07-038566Actual
6751260.002022-11-026713Actual
2098200.002022-06-028318Budget
3147198.002024-10-016773Actual
21671408.002023-12-319263Actual
24065255540.002024-03-0110166Actual
10601468.002023-01-318716Actual
30743187856.002024-09-013576Actual
8233133051.002022-12-031225Actual
9482100.002022-12-318516Budget
6613100.002022-10-026828Budget
15166243.512023-06-026768Actual
1204550.002023-03-028217Budget
27074267.002024-06-017465Actual
1798929953.002023-09-025766Actual
30259817.002024-09-017613Actual
8370-254.002022-12-039116Actual
10961100.002023-01-316867Budget
32459118.802024-10-0184613Actual
33277109.272024-11-0173311Actual
1139635.002023-03-028973Actual
13375193.512023-04-029028Actual
2822270.002024-07-026965Actual
21494183108.432023-12-03101611Actual
2431100.002022-07-038773Budget
32181212.472024-10-0174411Actual
22524550.772023-12-3112212Actual
19832120.002023-11-026865Actual
331081255.652024-11-018118Actual
26458147.572024-05-0190211Actual
2138343.312023-12-0368311Actual
177445054.002023-09-022374Actual
3587592.482024-12-3171613Actual
889650.002022-05-028067Budget
10713177.002023-01-316646Actual
13355200.002023-04-027628Budget
37042115.002025-01-3197613Actual
8150-186.002022-12-039164Actual
1987855240.002023-11-023775Actual
145029491.362023-05-0240712Actual
28790213.532024-07-0292411Actual
36677357.152025-01-3174211Actual
817527957.002022-12-033274Actual
3320335963.872024-11-013378Actual
24308200.762024-03-0165111Actual
1982022063.002023-11-025265Actual
5143293.002022-09-028746Actual
1714263.002022-06-027636Actual
23903176.002024-03-016716Actual
30896360.182024-09-019228Actual
16403146.512023-07-0362112Actual
38650336.002025-04-028056Actual
23327219.912024-01-3192111Actual
31776228.002024-10-018146Actual
30881355.632024-09-017328Actual
2646313275.472024-05-0160311Actual
18059342.002023-09-027417Actual
101601145.002023-01-316263Actual
14285203.952023-05-0277311Actual
223793.002023-12-3196211Actual
2094176689.002023-12-031226Actual
2032544.382023-11-0265211Actual
318971530.002024-10-018717Actual
31785367.002024-10-019246Actual
5813288.002022-10-026714Actual
28333505.002024-07-026636Actual
392621829.362025-04-0262113Actual
11154850.002023-01-317268Budget
8597100.002022-12-037466Budget
15381700.002022-06-027665Budget
782726939.462022-11-029468Actual
19798248.002023-11-026815Actual
93425665.002022-05-023777Actual
1254685.002023-04-027114Actual
2340347.572024-01-3184411Actual
2731029706.002024-06-013476Actual
2160122951.192023-12-0331712Actual
3802414.592025-03-0271212Actual
16781185.002023-08-028365Actual
12165243.512023-03-026718Actual
9208950.002022-12-318714Budget
2080824850.002023-12-032474Actual
2919578696.002024-08-011973Actual
2043511579.702023-11-0260611Actual
18206496.542023-09-026668Actual
189141786.002023-10-026236Actual
7711100.002022-11-028518Budget
346404552.972024-12-0222712Actual
2022128.002022-06-028467Actual
2539753.952024-04-0167311Actual
19686428.002023-11-028073Actual
4393380.002022-08-028728Budget
1774524591.002023-09-022474Actual
16900-256.002023-08-029136Actual
2700784917.002024-06-011374Actual
38401-240.002025-04-029164Actual
26738297.752024-05-0173213Actual
263781512161.082024-05-01478Actual
92758.002022-12-319664Actual
1545614423.372023-06-024712Actual
33729362.002024-12-028073Actual
311870.002022-07-037167Budget
277171861.432024-06-0123711Actual
122623398.112023-03-026168Actual
24508235.872024-03-0162112Actual
160827605.772023-07-036218Actual
257226940.002022-07-034074Actual
20576-152.432023-11-0291612Actual
2728082.002024-06-018466Actual
13166480.002023-04-027617Budget
3527040362.002024-12-313876Actual
166965.002022-06-027826Actual
22552147.572023-12-3189612Actual
25490579.492024-04-0176611Actual
13531231.002023-05-026863Actual
19837250.002023-11-027465Actual
5178289.002022-09-028056Actual
296595250.002024-08-016167Actual
11088146.542023-01-316728Actual
98001029.002022-12-318017Actual
1686-81.002022-06-029126Actual
12683225.002023-04-026715Actual
36470490.002025-01-317367Actual
3686570253.132025-01-3112212Actual
1295820600.002023-04-026046Budget
1144911.002023-03-029614Actual
3645827014.002025-01-315767Actual
34797862.002024-12-319213Actual
28083162.002024-07-029073Actual
14715281375.002023-06-024674Actual
10040240.482022-12-317468Actual
26324399.572024-05-017328Actual
1115250.002023-01-317168Budget
34498134.802024-12-0285611Actual
1233223586.372023-03-023278Actual
1302040.002023-04-027156Budget
7314100.002022-11-026836Budget
3821641465.182025-03-0237713Actual
2897913313.772024-07-027712Actual
35709479.492024-12-3187112Actual
27410497318.002024-06-014677Actual
5841200.002022-10-028514Budget
190480142.002022-06-021576Actual
3032421397.002024-09-012273Actual
8063337.002022-05-026217Actual
14639931.002023-06-028014Actual
38287407564.002025-04-0210163Actual
2317727923.002024-01-313877Actual
10970247.002023-01-317467Actual
2657927000.002024-05-0199611Actual
12245125.332023-03-029028Actual
15018642.002023-06-027617Actual
73541765.002022-11-026246Actual
334938004.102024-11-0128712Actual
3935114838.372025-04-027713Actual
1534322.042023-06-0271611Actual
23725254.002024-03-017814Actual
2640825058.672024-05-0160111Actual
32093428.432024-10-0166111Actual
128598.002023-04-029616Actual
927763000.002022-12-319964Actual
31608255.002024-10-018915Actual
6515157.002022-10-028967Actual
30486299.002024-09-019415Actual
22826297.002024-01-319415Actual
1874660377.002023-10-022174Actual
35576129.482024-12-3167411Actual
2211218225.002023-12-3110076Actual
22943-54.002024-01-319126Actual
5580248.062022-09-029268Actual
8838195.022022-12-038918Actual
34784809.002024-12-317613Actual
235180.002022-07-038563Budget
3719013.002025-03-029473Actual
3279840059.002024-11-013875Actual
15152252.602023-06-029228Actual
1077785.002023-01-317856Actual
2027683895.072023-11-022178Actual
33023530.002024-11-019017Actual
928710976.002022-12-311874Actual
1021843720.002023-01-311973Actual
30685257.002024-09-019256Actual
23083977.002022-07-035763Actual
10350348.002023-01-316564Actual
8080200.002022-12-038314Budget
22995120.002024-01-318946Actual
20926200.002023-12-037616Actual
152960.002022-06-027165Actual
6624380.002022-10-027728Budget
25210106605.002024-04-013777Actual
3215119.912024-10-0169311Actual
303421444.002024-09-016273Actual
8264383.002022-12-037265Actual
53472700.002022-09-026167Budget
80138.002022-12-036973Actual
13698150508.002023-05-023774Actual
3324016820.222024-11-0112211Actual
12983128.002023-04-027846Actual
2731825510.002024-06-0110076Actual
1251510.002023-04-028273Budget
37802649.712025-03-0280111Actual
306102379.002024-09-016136Actual
227174.002022-05-028514Actual
1378925524.002023-05-023275Actual
10452850.002023-01-318015Budget
22840203.002024-01-316865Actual
3507924634.002024-12-316016Actual
24718114.002024-04-016673Actual
1007810395.212022-12-311878Actual
194853.952023-10-0285112Actual
2878227.362024-07-0282411Actual
13109268.002023-04-029266Actual
2751516051.382024-06-012278Actual
5001239.002022-09-029016Actual
1249080.002023-04-026573Actual
2881376.292024-07-0287511Actual
1479111450.002023-06-022075Actual
38699406425.002025-04-02676Actual
5031200.002022-09-027726Budget
3361152961.892024-11-0131713Actual
150423976.002023-06-026267Actual
3064332.002024-09-017146Actual
162283277.422023-07-0360211Actual
1757416.002023-09-029613Actual
37113315.002025-03-026863Actual
2854515558.002024-07-022077Actual
5901107.002022-10-028564Actual
17777135.002023-09-028315Actual
888190.002022-12-038428Budget
2277834285.002024-01-311474Actual
1601645006.002023-07-035367Actual
3546334118.382024-12-31778Actual
2481712363.002024-04-012274Actual
37686385.942025-03-028418Actual
297475646.642024-08-016128Actual
1139317.002023-03-028573Actual
29958199.702024-08-0167611Actual
81052400.002022-12-036164Budget
33797194.002024-12-028564Actual
1249913.002023-04-027173Actual
1633411.402023-07-0394511Actual
29538146.002024-08-016556Actual
11155205.632023-01-317368Actual
2642690.122024-05-0184111Actual
182631795.472023-09-0262111Actual
287383.002024-07-0296211Actual
22770621.002024-01-319764Actual
15108048.002022-06-025765Actual
11725480.002023-03-028716Budget
19111-281.002023-10-029167Actual
329856123.002024-11-012376Actual
9734111.002022-12-318966Actual
3546959618.862024-12-311978Actual
27796400.772024-06-0165612Actual
794090.002022-12-037463Budget
16933132.002023-08-026656Actual
150329600.002022-06-025265Budget
2455110.002022-07-037114Budget
12449263.002023-04-029263Actual
3442649.702024-12-0271411Actual
19349823.112023-10-0261411Actual
143858580.712023-05-0238711Actual
3027358.002024-09-019413Actual
15689203136.002023-07-033574Actual
358673657.462024-12-3161613Actual
1910474.002023-10-028267Actual
35416173.812024-12-318528Actual
301913080.262024-08-0162613Actual
255443.952024-04-0169112Actual
109482930.002023-01-316167Actual
3718472.002025-03-028573Actual
1226130109.222023-03-026068Actual
55993645.092022-09-022378Actual
1716550.002022-06-027736Budget
12319144455.292023-03-021378Actual
579211.002022-05-026736Actual
1684188.002023-08-028516Actual
11863100.002023-03-028346Budget
3335977378.802024-11-014711Actual
1769719775.002023-09-025364Actual
4906194.002022-09-027865Actual
34346377.362024-12-0274111Actual
2837290.002024-07-028346Actual
3694479570.332025-01-3129712Actual
132903669.332023-04-026218Actual
2086380.002022-06-027618Budget
31158575.242024-09-0187112Actual
1771839.002023-09-028264Actual
2594260.002022-07-037315Actual
981219.272022-05-028518Actual
37100.002022-05-028413Budget
28950419.922024-07-0266612Actual
22902152.002024-01-317316Actual
264052682942.452024-05-014578Actual
479910866.002022-09-022074Actual
10497650.002023-01-317265Budget
1705513423.002023-08-026367Actual
24131450.002024-03-016667Actual
25283205.632024-04-016768Actual
33184431271.242024-11-0110168Actual
17601202.002023-09-028463Actual
499690.002022-09-028516Budget
2757379.482024-06-0178211Actual
77631186.002022-05-021376Actual
8072800.002022-05-026217Budget
15865416.002023-07-038736Actual
1174650.002023-03-026826Budget
1534067.782023-06-0267611Actual
5656183.002022-10-028913Actual
672620177.212022-10-022478Actual
197301733.002023-11-025464Actual
32508416.002024-11-017413Actual
22390213.532023-12-3174311Actual
5898115.002022-10-028464Actual
35158594.002024-12-319236Actual
9632-125.002022-12-319146Actual
749487.002022-05-028066Actual
12094300.002023-03-027367Budget
6561480.002022-10-026618Budget
31215536.942024-09-0181612Actual
3180460.002024-10-018356Actual
366962076.332025-01-3162311Actual
287671710.372024-07-0261411Actual
599916900.002022-10-025765Budget
1057220.782022-05-026668Actual
1117043.512023-01-318268Actual
3497233543.002024-12-312874Actual
180463469146.002023-09-024376Actual
165129139.232023-07-0340712Actual
11672106362.002023-03-022975Actual
1280837080.002023-04-023975Actual
585210700.002022-10-025264Budget
1364121886.002023-05-025264Actual
522294.002022-05-025363Actual
27153.002022-05-027813Actual
338675740.002024-12-025765Actual
28969194.382024-07-0290612Actual
976121571.002022-12-313276Actual
2746752897.522024-06-015268Actual
9004272.002022-12-317613Actual
1925174.002022-05-026114Actual
198113034.002022-06-025767Actual
5372550.002022-09-027767Budget
38276179.002025-04-028463Actual
20659992.002023-12-038063Actual
10397377786.002023-01-31674Actual
6023261.002022-10-027465Actual
194517573.242023-10-0224711Actual
943858516.002022-12-313775Actual
17514-168.392023-08-0291612Actual
3586129491.282024-12-3152613Actual
265454252.972024-05-0153611Actual
36249520.002025-01-318716Actual
953831.002022-12-319426Actual
2015810817.002023-11-022277Actual
16223-163.072023-07-0391111Actual
14823104.002023-06-027816Actual
21946104.002023-12-316526Actual
33139172.302024-11-018428Actual
324523867.992024-10-0176613Actual
18191114.722023-09-028928Actual
23867835.002024-03-019765Actual
3279336370.002024-11-013275Actual
385831393582.002025-04-021136Actual
34957484913.002024-12-3110164Actual
262267223.002024-05-016167Actual
2996130.002022-07-038366Actual
124839752.002023-04-026073Actual
246239719.002024-04-016113Actual
1017074.002023-01-316863Actual
3081471000.002024-09-019967Actual
755090.002022-11-027117Budget
97753424.002022-12-316117Actual
30560110.002024-09-016816Actual
30592107.002024-09-017626Actual
1596612485.002023-07-031876Actual
28144196.002024-07-028964Actual
29975128.422024-08-0189611Actual
4049213.002022-08-027756Actual
20217860.192023-11-028028Actual
13597356.002023-05-027773Actual
10627120.002023-01-317326Budget
29036.002022-07-039646Actual
3294221872.002024-11-016066Actual
38190480.212025-03-0292613Actual
29074238.102024-07-0273613Actual
777598228.672022-11-025668Actual
1382491.002022-06-026664Actual
32750445.002024-11-016765Actual
358101217.062024-12-3162113Actual
2275934.002024-01-318264Actual
703499.002022-11-029764Actual
26825255.002024-06-016813Actual
2896344.382024-07-0282612Actual
146558860.002023-06-025464Actual
2914820.002024-08-019613Actual
237314131.002022-07-032073Actual
21388102.892023-12-0376311Actual
26161205288.002024-05-0110166Actual
339556943.002024-12-026026Actual
16740429.002023-08-027615Actual
36183846.002025-01-317765Actual
6499200.002022-10-027867Budget
8698232.002022-12-039017Actual
30476770.002024-09-018115Actual
7809380.002022-11-028068Budget
169100.002022-05-028073Budget
211561.002022-05-027614Actual
29068281.962024-07-0266613Actual
1301925.002023-04-027156Actual
2114182642.002023-12-035767Actual
18768411.002023-10-026615Actual
1924712972.532023-10-022078Actual
31552-248.002024-10-019164Actual
2992358.002022-07-038166Actual
15827111.002023-07-037426Actual
2072689.002023-12-039273Actual
33756457.002024-12-027814Actual
36390233.002025-01-318966Actual
840071.002022-12-037826Actual
10795-115.002023-01-319156Actual
114642800.002023-03-026164Budget
302718119.002022-07-032476Actual
217662929.002023-12-316264Actual
15862115.002023-07-038336Actual
6383303098.002022-10-0210166Actual
30094670.982024-08-0187612Actual
30969173.102024-09-0167111Actual
2010674.002022-06-027767Actual
2605550.002022-07-038115Budget
3776241656.402025-03-02778Actual
25341143.312024-04-0166111Actual
23099468.002024-01-317317Actual
1861920930.002023-10-02773Actual
295922672.002022-07-036066Actual
7699279.872022-11-027818Actual
27543389.062024-06-0176111Actual
1457856836.002023-06-021973Actual
10668234.002023-01-316736Actual
29043569.682024-07-0276213Actual
3485241929.002024-12-312873Actual
25173992.002024-04-018067Actual
37002164.412025-01-3184213Actual
13358182.902023-04-027828Actual
122390.002022-06-028363Budget
2469417836.002024-04-011873Actual
36564217.752025-01-318328Actual
29166450.002024-08-017363Actual
38951719.922025-04-0277111Actual
3507334596.002024-12-313875Actual
9799950.002022-12-318017Budget
1227850.002023-03-027168Budget
2047512093.542023-11-0219711Actual
10501270.002023-01-317465Actual
246034060.412024-03-0120712Actual
2811813451.002024-07-025364Actual
31372-16463.642024-09-0146713Actual
382071550.402025-03-0223713Actual
393011013.552025-04-0280213Actual
37743335.942025-03-027868Actual
2721133.002024-06-017146Actual
2085485031.002023-12-035665Actual
1863536709.002023-10-023373Actual
247732114.002024-04-015764Actual
14859111.002023-06-029026Actual
27921466.172024-06-0173613Actual
8866285.932022-12-037628Actual
10057131.392022-12-318568Actual
29031182602.902024-07-0212213Actual
16145505.642023-07-036668Actual
21209126.842023-12-036918Actual
4594-149.002022-09-029163Actual
31260994.252024-09-0162113Actual
565390.002022-10-028513Budget
1968052.002023-11-027173Actual
26766246.872024-05-0167613Actual
1346581372.292023-04-023578Actual
2613871.002024-05-016866Actual
1069040.002023-01-318236Actual
3890187.002022-08-026526Actual
3645960398.002025-01-316067Actual
376721023.832025-03-026618Actual
8087950.002022-12-038714Budget
2210680520.002023-12-313776Actual
28419118.002024-07-026866Actual
3958149.002022-08-027836Actual
5949550.002022-10-026515Budget
3630917.002025-01-319636Actual
5915427953.002022-10-02674Actual
274092127159.002024-06-014377Actual
954326780.002022-12-316036Actual
2409319414.002024-03-0110076Actual
31914720.002024-10-016667Actual
27217471.002024-06-018046Actual
606104.002022-05-028536Actual
25852861.002024-05-018064Actual
2808981282.002024-07-026014Actual
19888189.002023-11-026516Actual
3232943.312024-10-0169612Actual
7168203.002022-11-029065Actual
29886149.702024-08-0187211Actual
263747.002024-05-019668Actual
41480.002022-05-028713Budget
27807238.002024-06-0178612Actual
1829416.722023-09-0267211Actual
22076340.002023-12-318766Actual
32901557.172022-07-036268Actual
285782482.952024-07-028018Actual
2091316.242022-06-027818Actual
1774852187.002023-09-023174Actual
322242.002024-10-0196511Actual
23777502417.002024-03-01474Actual
21828518.002023-12-316615Actual
24839162.002024-04-016715Actual
2751318148.392024-06-012078Actual
34667548.632024-12-0274113Actual
2631314.002024-05-019618Actual
3809712897.812025-03-0232712Actual
16777204.002023-08-027865Actual
518464.002022-09-028356Actual
22095123840.002023-12-312176Actual
3386220.002022-08-027313Budget
2654145.442024-05-0192511Actual
10389232.002023-01-319264Actual
2214546.552022-06-028768Actual
1625026.292023-07-0390211Actual
600028800.002022-10-026065Budget
2318221197.002024-01-3110077Actual
24045322.002024-03-017266Actual
23400146.512024-01-3181411Actual
3247813806.772024-10-0119713Actual
29128405.002024-08-016813Actual
27619153.952024-06-0167411Actual
26726127.572024-05-0192113Actual
248802645.002024-04-017665Actual
2243624594.832023-12-3156611Actual
12242410.182023-03-028728Actual
2975482.902024-08-017128Actual
487728800.002022-09-026065Budget
24799-159.002024-04-019164Actual
2020355450.602023-11-026028Actual
16101298.062023-07-038918Actual
65072.002022-05-028446Actual
2689837226.002024-06-012873Actual
289807767.932024-07-028712Actual
22277434.422023-12-317468Actual
21655223.002023-12-317263Actual
76408.002022-11-029667Actual
3348562513.632024-11-0115712Actual
369008265.812025-01-3163612Actual
392395255.112025-04-0218712Actual
9998682.912022-12-318728Actual
36717-115.202025-01-3191311Actual
3899294.382025-04-0294211Actual
293859.002022-07-038356Actual
98312300.002022-12-316167Budget
336071534.612024-11-0123713Actual
32300242.252024-10-0176112Actual
3575672.042024-12-3169612Actual
67620.002022-05-026956Actual
1660822484.002023-08-026073Actual
3747981.002025-03-028546Actual
1319433700.002023-04-025367Budget
1935295.442023-10-0266411Actual
19035102297.002023-10-022176Actual
13008985.002023-04-026256Actual
14303122.042023-05-0265411Actual
26219293807.002024-05-011227Actual
33682448.002024-12-029263Actual
24257476.852024-03-017468Actual
21041092.012022-06-028718Actual
1407924688.002023-05-022477Actual
12636-188.002023-04-029164Actual
41324761.002022-08-029466Actual
4172380.002022-08-026517Budget
6422200.002022-10-026717Actual
2732155.002022-07-037416Actual
3339528.422024-11-0171112Actual
480650439.002022-09-023174Actual
32684731459.002024-11-01674Actual
26611489.072024-05-0161112Actual
3139957.002024-10-019413Actual
2332852.892024-01-3194111Actual
1391722.002023-05-027156Actual
432190.002022-08-027118Budget
31992-492.852024-10-019118Actual
63919604.002022-10-021876Actual
744380.002022-05-027766Budget
23724842.002024-03-017714Actual
19372138.002023-10-0292411Actual
2249125914.012023-12-3137711Actual
225848788.162023-12-3140712Actual
640219953.002022-10-023376Actual
368919314.002022-08-023474Actual
28567955.642024-07-026518Actual
680122.002022-05-027356Actual
7073399.002022-11-026515Actual
21721400.002022-06-026168Budget
15501408.002023-07-038313Actual
5030170.002022-09-027726Actual
803430.002022-12-038473Budget
261746062.002024-05-012376Actual
7703480.002022-11-028118Budget
269418750.002024-06-016214Actual
34746375099.472024-12-026713Actual
38639167.002025-04-026556Actual
1597724969.002023-07-033376Actual
29750511.702024-08-016628Actual
3929473.182025-04-0269213Actual
37089125.002025-03-028213Actual
401029.002022-08-028246Actual
9917737.462022-12-316518Actual
964741.002022-12-316756Actual
34614559.282024-12-0281612Actual
3706210734.792025-01-3132713Actual
18924370.002023-10-027736Actual
288847837.082024-07-02100711Actual
26382214732.352024-05-011378Actual
785648198.952022-11-023978Actual
30603207.002024-09-019026Actual
1836598.632023-09-0290411Actual
28285309.002024-07-027616Actual
12623480.002023-04-028164Budget
38354864.002025-04-027614Actual
1136370.002023-03-026673Budget
313881802.002024-10-018013Actual
297750.002022-07-037166Budget
312268.002024-09-0196612Actual
13413200.002023-04-027468Budget
1310187.002023-04-028466Actual
38242300.002025-04-028513Actual
20263788.002023-11-029768Actual
343902.002024-12-0296211Actual
334134.002024-11-0196112Actual
6670213.212022-10-026768Actual
999590.002022-12-318428Budget
60628232.002022-10-021875Actual
14013990.002023-05-027717Actual
2653200.002022-07-037465Budget
1102816153.002023-01-3110077Actual
11899159.002023-03-027756Actual
92512000.002022-12-317664Budget
1892039.002023-10-027136Actual
39295103.012025-04-0271213Actual
8335280.002022-12-036616Budget
2242315.652023-12-3182411Actual
29279781.002024-08-016564Actual
32868240.002024-11-017336Actual
19117659113.002023-10-0210167Actual
1722834416.872023-08-024078Actual
5133280.002022-09-028146Budget
29598442660.002024-08-01676Actual
3925121571.372025-04-0234712Actual
3602431.002025-01-317173Actual
897147670.152022-12-033178Actual
19253178337.742023-10-022978Actual
399540.002022-08-027146Budget
4527100.002022-09-028413Budget
7155445.002022-11-028165Actual
8617380.002022-12-038766Budget
33310207.152024-11-0181411Actual
1842148.632023-09-0283611Actual
3592046872.302024-12-3139713Actual
31094585.882024-09-0180611Actual
1855998.002023-10-026913Actual
326232.902022-07-038228Actual
16008213.002023-07-038917Actual
984426.002022-12-316967Actual
10004276.842022-12-319428Actual
37482360.002025-03-029046Actual
58519293.002022-10-025264Actual
3228155725.202024-10-0135711Actual
4275125891.002022-08-0210167Actual
5333252.002022-09-029417Actual
14571695179.002023-06-02673Actual
2279499355.002024-01-313774Actual
16924149.002023-08-028946Actual
14472-129.032023-05-0291612Actual
35066209982.002024-12-312975Actual
300385.002024-08-0196112Actual
22531400.772023-12-3162612Actual
3854885.002025-04-028516Actual
746126.002022-05-027866Actual
29833100107.492024-08-013978Actual
30138106.522024-08-0168113Actual
3898563.532025-04-0284211Actual
4378100.002022-08-027828Budget
5127280.002022-09-027746Budget
6294100.002022-10-027456Budget
26282350000.002024-05-014277Actual
29038295.992024-07-0268213Actual
20405588.002023-11-0262511Actual
1247253835.002023-04-023173Actual
13669309.002023-05-029064Actual
1115028.352023-01-316968Actual
403755.002022-08-026756Actual
24137339.002024-03-017367Actual
31306129.322024-09-0189213Actual
29282264.002024-08-016864Actual
34795646.002024-12-319013Actual
36088467.002025-01-317464Actual
10501201.102022-05-026268Actual
323644462.542024-10-0122712Actual
556840.482022-09-028268Actual
3559290.122024-12-3189411Actual
6160200.002022-10-028126Budget
8214840.002022-12-038015Actual
130505.002023-04-029656Actual
132997.002022-06-026914Actual
12948103.002023-04-028536Actual
1062317.002023-01-316926Actual
2715384.002024-06-016626Actual
15782152352.002023-07-033575Actual
9726100.002022-12-318366Budget
34049294.002024-12-028056Actual
1367310.002023-05-029664Actual
38271251.002025-04-027863Actual
23129330.002024-01-316767Actual
31320310.002022-05-022474Actual
15336941.202023-06-0262611Actual
3119145.442024-09-0194212Actual
464148.002022-09-026873Actual
11485242.002023-03-027464Actual
5819110.002022-10-027114Budget
1622763893.442023-07-0312211Actual
240346388.002024-03-015766Actual
14529-302.002023-06-029113Actual
28498239399.002024-07-021227Actual
130591653.002023-04-025766Actual
486633698.002022-09-025265Actual

Generated 2025-06-02 00:19:18.812 UTC