[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4953   

34456 items

NOTE: Only 1000 elements of total 34456 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3186014681.002024-10-012276Actual
3907234.802025-04-0292511Actual
71100.002022-05-026863Budget
11696208.002023-03-026716Actual
181401104167.002023-09-024677Actual
1421820229.862023-05-0260111Actual
8980497943.492022-12-034378Actual
36762190.122025-01-3180511Actual
28697206.082024-07-0278111Actual
28384157.002024-07-026556Actual
2090892953.002023-12-033775Actual
31346346711.222024-09-014713Actual
146861324.002023-06-029764Actual
5329138.002022-09-028917Actual
29662480.002024-08-016567Actual
17586550.002023-09-026663Actual
9836380.002022-12-316567Budget
241549.002024-03-019667Actual
2251313.532023-12-3181112Actual
301007.002024-08-0196612Actual
597359.002022-10-028215Actual
34813315.002024-12-316863Actual
179351782.002023-09-026146Actual
1832780.552023-09-0276311Actual
11305412.002023-03-028063Actual
101571600.002023-01-316163Budget
3290477.002024-11-018546Actual
2886280.002022-07-038146Budget
11423200.002023-03-027414Budget
369720.002022-05-028715Actual
235180.002022-07-038563Budget
13358182.902023-04-027828Actual
282154815.002024-07-026165Actual
622610.002022-10-029636Actual
616315.002022-10-028226Actual
302496604.002024-09-016113Actual
30605276.002024-09-019226Actual
291077231.212024-07-0224713Actual
370761419.002025-03-026513Actual
3077222.002022-07-038417Actual
5889163.002022-10-027864Actual
37655259392.002025-03-022977Actual
11976117.002023-03-028966Actual
3578550.002022-08-027614Budget
10985100.002023-01-318467Budget
34413164.592024-12-0290311Actual
25918851.002024-05-018715Actual
26875328.002024-06-018963Actual
33977141.002024-12-029026Actual
4916145.002022-09-028465Actual
284851963.002024-07-028017Actual
1917211.002023-10-029618Actual
38380759.002025-04-026564Actual
29934458.212024-08-0180411Actual
5000155.002022-09-028916Actual
38646125.002025-04-027456Actual
2210929199.002023-12-314076Actual
205110.002022-05-027114Budget
299474772.122024-08-0152611Actual
2767615022.322024-06-0163611Actual
1086875387.002023-01-311576Actual
10442400.002023-01-317315Budget
5625209.002022-10-026713Actual
369438004.102025-01-3128712Actual
381655411.882025-03-0261613Actual
6297200.002022-10-027756Budget
31440487110.002024-10-01673Actual
17056544.002023-08-026567Actual
3731824972.002025-03-025765Actual
277164508.292024-06-0122711Actual
2638044448.882024-05-01778Actual
22035144.002023-12-317756Actual
252321051.102024-04-018118Actual
1817870.782023-09-027128Actual
22960490.002024-01-317736Actual
2835518241.002024-07-026046Actual
32684731459.002024-11-01674Actual
14348143.312023-05-0281611Actual
7330648.002022-11-028036Actual
24899484178.002024-04-01475Actual
3224984.802024-10-0184611Actual
4773200.002022-09-028364Budget
194055639.162023-10-0257611Actual
15103784.432023-06-026518Actual
5980164.002022-10-028515Actual
11241608.002023-03-027713Actual
550630.002022-09-028228Budget
37677799.582025-03-027318Actual
11074442.002023-01-319418Actual
3905168.852025-04-0265511Actual
2658742313.252024-05-0115711Actual
205472.002023-11-0296212Actual
1055231463.002023-01-313475Actual
1798892985.002023-09-025666Actual
205872328.002022-06-023777Actual
1514441.992023-06-028228Actual
320237.002024-10-019628Actual
23037106.002024-01-316766Actual
100829005.792022-12-312278Actual
13282-509523.002023-04-024377Actual
22673154494.002024-01-313573Actual
27301158561.002024-06-012176Actual
375518058.002025-03-02876Actual
2470442540.002024-04-013273Actual
2653411.402024-05-0183511Actual
10506550.002023-01-317765Budget
33583238.102024-11-0183613Actual
38948369.912025-04-0273111Actual
1556578930.002023-07-033173Actual
71162400.002022-11-025365Budget
2517187.002022-07-037464Actual
26201780.002024-05-017317Actual
19092320.002023-10-026767Actual
33344340.132024-11-0181611Actual
2847181328.002024-07-026017Actual
4831200.002022-09-026815Budget
2121442.002022-06-026628Actual
20077112739.002023-11-023976Actual
11253140.002023-03-028413Actual
31512364.002024-10-018414Actual
1944443515.402023-10-0215711Actual
122052407.192023-03-026128Actual
5972480.002022-10-028115Budget
1709239785.002023-08-021977Actual
20829195.002023-12-036815Actual
353811826.872024-12-317718Actual
3118535.872024-09-0185212Actual
184622291.232023-09-0260112Actual
161093890.552023-07-036128Actual
26251417.002024-05-019267Actual
13849113.002023-05-028726Actual
390757641.332025-04-0252611Actual
1411298.052023-05-028218Actual
334502647.622024-11-0163612Actual
192345.002023-10-029668Actual
368043841.002022-08-022174Actual
34917806.002024-12-319214Actual
29260327.002024-08-018414Actual
185313795.512023-09-0218712Actual
15171335.942023-06-027368Actual
256499227.532024-04-0140712Actual
19093240.002023-10-026867Actual
283821454.002024-07-026156Actual
268943121.002022-07-031375Actual
6573384.422022-10-027418Actual
2993982.682024-08-0185411Actual
7951257.002022-12-038163Actual
1935615.652023-10-0271411Actual
3241657.392024-10-0171213Actual
196271009.002023-11-027763Actual
1301765.002023-04-026856Actual
2091316.242022-06-027818Actual
3148569.002024-10-018573Actual
1670572970.002023-08-021374Actual
39386-105.002025-05-018576Actual
10466235.002023-01-319015Actual
31175111.402024-09-0173212Actual
10602156.002023-01-318916Actual
2357426688.492024-01-3121712Actual
10853239.002023-01-319066Actual
27306228168.002024-06-012976Actual
1647939.062023-07-0387612Actual
10445380.002023-01-317615Budget
37295702.002025-03-027315Actual
32670298.002024-11-018364Actual
2242548.632023-12-3184411Actual
12083380.002023-03-026667Budget
35707122.042024-12-3184112Actual
11415200.002023-03-026814Budget
212905.002023-12-039668Actual
91733400.002022-12-316214Budget
1977083917.002023-11-021574Actual
11802170.002023-03-027436Actual
14509784.002023-06-026513Actual
458580.002022-09-028363Budget
2133200.002022-06-027428Budget
28226342.002024-07-027465Actual
2298216.002024-01-317146Actual
2036718.842023-11-0284311Actual
30298683.002024-09-018163Actual
2614670.002024-05-017866Actual
4707709.002022-09-028114Actual
3108427.002022-07-036567Actual
20152114527.002023-11-021477Actual
132273200.002023-04-027667Budget
11754100.002023-03-027626Budget
1628910.332023-07-0369411Actual
35532223.102024-12-3181211Actual
11104649.582023-01-318028Actual
11458151100.002023-03-025664Budget
2176431717.002023-12-316064Actual
4603261945.002022-09-02673Actual
363112243.002025-01-316146Actual
35547279.492024-12-3165311Actual
25988350000.002024-05-014275Actual
7880100.002022-12-037413Budget
292621620.002024-08-018714Actual
323215600.002022-07-036028Budget
376975436.032025-03-026128Actual
1369932263.002023-05-023874Actual
26423281.622024-05-0181111Actual
1795100.002022-06-026656Budget
23629720.002024-03-016563Actual
2097732.002023-12-036936Actual
1618043057.942023-07-031978Actual
12948103.002023-04-028536Actual
2969855087.002024-08-011977Actual
35393819.282024-12-319218Actual
12114110.002023-03-028567Actual
39164226.302025-04-0292112Actual
6629984.002022-05-026056Actual
16756137834.002023-08-021225Actual
197935735.002023-11-026115Actual
32680594.002024-11-019764Actual
12978200.002023-04-027646Budget
12739390.002023-04-026565Actual
1336441.992023-04-028228Actual
19851313.002023-11-029265Actual
339125248.002024-12-022375Actual
30766994.002024-09-018117Actual
245502.892024-03-0183212Actual
481717938.002022-09-0210074Actual
1474311.002023-06-029615Actual
388492823.862025-04-026228Actual
2847210013.002024-07-026117Actual
23135412.002024-01-317467Actual
11728-199.002023-03-029116Actual
4520380.002022-09-028113Budget
3648713.002025-01-319667Actual
2496891.002024-04-018026Actual
23771464.002024-03-019264Actual
249841488.002024-04-016236Actual
369621288.002022-08-024674Actual
1522717.782023-06-0269111Actual
22290-171.642023-12-319168Actual
24343182.682024-03-0174211Actual
10633200.002023-01-317726Budget
18337300.002022-06-025266Actual
283303420.002024-07-026136Actual
1013040.002023-01-318213Budget
1758179.002022-06-027446Actual
10449200.002023-01-317815Budget
881364.722022-12-037118Actual
1890233.002023-10-028426Actual
30499657.002024-09-016665Actual
332691645.472024-11-0161311Actual
340661853.002024-12-026166Actual
233295.002024-01-3196111Actual
225641675.262023-12-3113712Actual
13242158.002023-04-028467Actual
8851310.182022-12-036528Actual
3602987.002025-01-317873Actual
369853146.922025-01-3161213Actual
2662540.122024-05-0181112Actual
7551400.002022-11-027317Budget
18959000.002022-06-029966Actual
5457480.002022-09-028118Budget
13814389.002023-05-027716Actual
1159628.002023-03-025465Actual
12744200.002023-04-026865Budget
1217454.002022-06-028063Actual
4174531.002022-08-026617Actual
1730530.552023-08-0284311Actual
554950.002022-09-027168Budget
2469556836.002024-04-011973Actual
39361009.002022-08-026236Actual
130535700.002023-04-025366Budget
3266102.602022-07-038428Actual
10389232.002023-01-319264Actual
26740399.502024-05-0176213Actual
3166047217.002024-10-011975Actual
185386624.292023-09-0228712Actual
25720283.002024-05-016763Actual
13924152.002023-05-028156Actual
277022388.002024-06-0197611Actual
2394755.002024-03-019026Actual
30664118.002024-09-016556Actual
4137217300.002022-08-0210166Budget
27266157.002024-06-016766Actual
86584185.002022-12-036117Actual
17317107.142023-08-0265411Actual
26502190.122024-05-0177411Actual
2136345.442023-12-0378211Actual
3533200.002022-08-027773Budget
3045682301.002024-09-013974Actual
35694123.102024-12-3167112Actual
26098418.002024-05-019246Actual
1517310266.422023-06-027668Actual
26070586.002024-05-019036Actual
2039349.702023-11-0283411Actual
274262049.602024-06-018018Actual
1521630662.262023-06-024078Actual
195931471.002023-11-027713Actual
18181319.272023-09-027628Actual
37159229123.002025-03-023773Actual
6126-173.002022-10-029116Actual
1691555521.002022-06-021136Actual
26403400000.002024-05-014278Actual
19199287.452023-10-029428Actual
3510579964.002024-12-311226Actual
509106.002022-05-028516Actual
1239130511.002022-06-0210163Actual
22788196260.002024-01-312974Actual
4365175.332022-08-026828Actual
28417312.002024-07-026666Actual
125334392.002023-04-026114Actual
10306480.002023-01-317614Budget
9568200.002022-12-317836Budget
74574389.002022-11-026366Actual
330231.382022-07-036968Actual
184375188.092023-09-028711Actual
210218.002023-12-039646Actual
1854727094.882023-09-0239712Actual
2562335000.002024-04-0199612Actual
2367126036.002024-03-012873Actual
29611500.002022-07-036166Budget
3206959618.862024-10-011978Actual
3911280.002022-08-028026Budget
950553.002022-12-316826Actual
270911384.002024-06-019765Actual
607839702.002022-10-023975Actual
16267134.802023-07-0377311Actual
25142276.002024-04-018417Actual
1823548288.342023-09-02778Actual
37401386.002025-03-029016Actual
249801137408.002024-04-011036Actual
2128969491.772023-12-039468Actual
1607025454.002023-07-033377Actual
8683831.002022-12-038017Actual
1171730.002023-03-028216Budget
32103746.522024-10-0180111Actual
32503630.002024-11-016713Actual
28071231.002024-07-027473Actual
2171220.002023-12-317173Actual
1370131058.002023-05-024074Actual
6215120.002022-10-028436Actual
38111432.842025-03-0265113Actual
2553032708.822024-04-0137711Actual
120984735.002023-03-027667Actual
16602130327.002023-08-023773Actual
2538035.872024-04-0181211Actual
32594167.002024-11-016673Actual
63919604.002022-10-021876Actual
32613-171.002024-11-019173Actual
84291500.002022-12-036236Budget
639497697.002022-10-022176Actual
943515024.002022-12-313375Actual
32262572732.712024-10-016711Actual
9497709.002022-12-316226Actual
341891193775.002024-12-02477Actual
13460134300.552023-04-022978Actual
358656320.672024-12-3157613Actual
1190280.002023-03-027856Budget
34999358.002024-12-317815Actual
388341319.292025-04-028118Actual
262671400.002022-07-035665Budget
141845.002023-05-029668Actual
29385691.002024-08-018165Actual
34604153.952024-12-0268612Actual
453711.002022-09-029613Actual
2080031307.002023-12-031474Actual
22471170162.442023-12-316711Actual
364276483.002025-01-316117Actual
1543624.162023-06-0273612Actual
194843.952023-10-0284112Actual
3592370835.042024-12-3146713Actual
2837471.002024-07-028546Actual
1277924228.002023-04-029465Actual
206416000.002022-06-0210077Actual
25978195576.002024-05-012975Actual
17628272586.002023-09-022973Actual
3476850991.682024-12-0239713Actual
166296.002022-06-027426Actual
2611938.002024-05-018556Actual
1705200.002022-06-026836Budget
325921083.002024-11-016273Actual
29577228.002024-08-017366Actual
12228100.002023-03-027828Budget
8468368.002022-12-039236Actual
3100173.102024-09-0173211Actual
1469815266.002023-06-022074Actual
36955340921.482025-01-3146712Actual
11711142.002023-03-027816Actual
2873043.312024-07-0284211Actual
6776100.002022-11-028413Budget
14611205.002023-06-028073Actual
10747241.002023-01-319046Actual
291657.002022-07-036856Actual
32093428.432024-10-0166111Actual
1219280.002022-06-028163Budget
117318.002023-03-029616Actual
20181379.882023-11-026818Actual
3033146513.002024-09-013373Actual
16078698969.002023-07-034677Actual
154981797.002023-07-038013Actual
29036.002022-07-039646Actual
24390119.912024-03-0165411Actual
10656572963.002023-01-311036Actual
2298226.002022-07-039413Actual
1190945.002023-03-028356Actual
246128031.762024-03-0133712Actual
35569115.652024-12-3194311Actual
30196211.782024-08-0168613Actual
6594216.242022-10-028918Actual
53704987.002022-09-027667Actual
36466247.002025-01-316867Actual
28261224394.002024-07-022975Actual
23857163.002024-03-018365Actual
373050.002022-08-028215Budget
39324211.782025-04-0267613Actual
12455182770.002023-04-0210163Actual
315091210.002024-10-018114Actual
131283367.002023-04-022376Actual
2330223583.342024-01-3110078Actual
19676323.002023-11-026673Actual
2213380.002022-06-028768Budget
905-142.002022-05-029167Actual
163445266.812023-07-0363611Actual
731598.002022-11-026836Actual
381102213.572025-03-0262113Actual
388928657.302025-04-027668Actual
3663085154.182025-01-313478Actual
20094990.002023-11-027717Actual
10696100.002023-01-318536Budget
24092-36248.002024-03-014676Actual
728856.002022-11-028426Actual
4430220.002022-08-027368Budget
394870.002022-08-027136Budget
3032178696.002024-09-011973Actual
270156998.002024-06-012374Actual
36414166450.002025-01-313176Actual
77242040.512022-11-026128Actual
76200.002022-05-027263Budget
2610637.002024-05-016856Actual
5046176.002022-09-028726Actual
270431145.002024-06-017715Actual
6748585.002022-11-026513Actual
3773301.002022-08-027365Actual
33065680050.002024-11-01477Actual
3792523443.752025-03-0253611Actual
997180.002022-12-316828Budget
24955568.002024-04-016126Actual
768980.002022-11-027118Budget
3564995.442024-12-3184611Actual
36678179.492025-01-3176211Actual
281345681.002024-07-027664Actual
2541126.292024-04-0185311Actual
5682200.002022-10-026563Budget
36083351.002025-01-316864Actual
34263000.002022-08-025763Budget
9537144.002022-12-319226Actual
669443.512022-10-028268Actual
31553413.002024-10-019264Actual
16144555.642023-07-036568Actual
34654130789.702024-12-0243712Actual
1618622942.422023-07-032878Actual
154673288.052023-06-0222712Actual
2800130802.002024-07-025763Actual
31759652.002024-10-019236Actual
164339.272023-07-0367212Actual
320306860.302024-10-016168Actual
2039214.592023-11-0282411Actual
13235480.002023-04-028167Budget
246261023.002024-04-016613Actual
9316380.002022-12-316615Budget
3380132.002022-08-026713Actual
1873100.002022-06-027866Budget
25079378.002024-04-017766Actual
29035885.482024-07-0265213Actual
107101074.002023-01-316246Actual
3965100.002022-08-028336Budget
563160.002022-10-027113Budget
297750.002022-07-037166Budget
7440100.002022-11-029256Actual
438451.082022-08-028228Actual
38399195.002025-04-028964Actual
2758167.782024-06-0189211Actual
225035.012023-12-3167112Actual
120761618.002023-03-026267Actual
4454196.542022-08-029068Actual
28644178.362024-07-028468Actual
26946151.002024-06-016914Actual
1576910701.002023-07-031875Actual
35391614.732024-12-319018Actual
25011104.002024-04-016546Actual
15957.002022-05-027373Actual
5718142.002022-10-028963Actual
8961147444.742022-12-031578Actual
308562229.912024-09-017718Actual
18643481038.002023-10-024673Actual
11570226.002023-03-027815Actual
2664735.872024-05-0166612Actual
3112575191.522024-09-0129711Actual
251257068.002024-04-016117Actual
15737101.002023-07-036865Actual
37480347.002025-03-028746Actual
314202615.002024-10-017663Actual
22467107.002023-12-3197611Actual
27695448.642024-06-0187611Actual
33290126.292024-11-0190311Actual
654448850.002022-10-023477Actual
29886149.702024-08-0187211Actual
2682798.002024-06-017113Actual
1551223426.002023-07-035263Actual
3750557.002025-03-028556Actual
4854200.002022-09-028415Budget
2940847217.002024-08-011975Actual
32605322.002024-11-018173Actual
190263270.002022-06-021376Actual
2458548.632024-03-0187612Actual
16795827984.002023-08-02675Actual
3236880298.002024-10-0129712Actual
25767192481.002024-05-013773Actual
357921861.432024-12-3123712Actual
34552322.042024-12-0281112Actual
3721667.002022-08-027715Actual
2296685.002024-01-318436Actual
6034480.002022-10-028165Budget
809717100.002022-12-035364Budget
35977205.002025-01-318463Actual
35704369.912024-12-3181112Actual
376301080.002025-03-028767Actual
2377310.002024-03-019664Actual
37881226.302025-03-0276411Actual
27329386.002024-06-017417Actual
550746.542022-09-028228Actual
1390915070.002023-05-026056Actual
355984084.882024-12-3160511Actual
311071664.002024-09-0197611Actual
494415232.002022-09-022475Actual
16683495.002023-08-027764Actual
2481057348.002024-04-011374Actual
3285027.002024-11-018526Actual
36529708.672025-01-317418Actual
1624332.672023-07-0381211Actual
11099200.002023-01-317628Budget
29672972.002024-08-017767Actual
1995988.002023-11-028536Actual
1621781.612023-07-0383111Actual
10301110.002023-01-317114Budget
1478513613.002023-06-02875Actual
1251730.002023-04-028373Budget
1023357156.002023-01-313973Actual
246061358.232024-03-0123712Actual
10109165.002023-01-316713Actual
369428579.642025-01-3124712Actual
2058116937.242023-11-02101612Actual
13667585.002023-05-028764Actual
3808535920.582025-03-0214712Actual
3171518.002024-10-017126Actual
189649443.002023-10-026056Actual
24014104.002024-03-017356Actual
22850395.002024-01-318165Actual
21269114.722023-12-036868Actual
60628232.002022-10-021875Actual
1679716559.002023-08-02875Actual
3887864520.472025-04-025768Actual
26975770.002024-06-016564Actual
6509161.002022-10-028467Actual
31991617.762024-10-019018Actual
1064737.002023-01-318526Actual
614347.002022-10-026826Actual
1495211.002022-06-028915Actual
1528676.292023-06-0276311Actual
3607914045.002025-01-316364Actual
18323.002022-06-029656Actual
37547316575.002025-03-0210166Actual
27265311.002024-06-016666Actual
18166492.002023-09-029218Actual
3742294.002022-08-029215Actual
33158519.272024-11-016668Actual
12855211.002023-04-029016Actual
2784324477.812024-06-0134712Actual
27342-326.002024-06-019117Actual
2118818225.002023-12-032877Actual
231811482864.002024-01-314677Actual
192074351.162023-10-026168Actual
27341408.002024-06-019017Actual
37612660.002025-03-026567Actual
1008776916.152022-12-313178Actual
462435743.002022-09-023873Actual
19945116.002023-11-026736Actual
154633795.512023-06-0218712Actual
177132732.002023-09-027664Actual
2984549.702024-08-0169111Actual
22221851.102023-12-318118Actual
11808168.002023-03-027836Actual
1726150.002022-06-028336Actual
304626934.002024-09-016115Actual
276152133.782024-06-0161411Actual
3924836657.832025-04-0231712Actual
13194444.002022-06-026214Actual
2217-171.642022-06-029168Actual
3923200.002022-08-028726Budget
812080.002022-12-037164Budget
3853770.002025-04-027116Actual
1167100.002022-06-028413Budget
34173883.002022-08-025263Actual
265488861.562024-05-0157611Actual
16743848.002023-08-028015Actual
275611381.642024-06-0161211Actual
11639189.002023-03-028365Actual
3967124.002022-08-028436Actual
967884.002022-12-319056Actual
3657842491.272025-01-315768Actual
1647371.002022-06-026226Actual
3419220763.002024-12-02877Actual
13826464.002023-05-029216Actual
9933380.002022-12-317618Budget
22286126.842023-12-318568Actual
27428123.812024-06-018218Actual
154193.002023-06-0296112Actual
27378447.002024-06-019267Actual
35822369.682024-12-3180113Actual
2597722336.002024-05-012875Actual
39297731.092025-04-0274213Actual
30086643.322024-08-0177612Actual
11953220.002023-03-027366Budget
24843245.002024-04-017315Actual
23704180.002024-03-018773Actual
8335280.002022-12-036616Budget
358101217.062024-12-3162113Actual
36201334372.002025-01-31475Actual
20104336.002023-11-029017Actual
17076213.002023-08-029067Actual
2862726160.662024-07-026368Actual
3034017595.002024-09-016073Actual
337631620.002024-12-028714Actual
276751353.982024-06-0162611Actual
2239746.502023-12-3183311Actual
2201090.002023-12-317846Actual
2396021.002024-03-016936Actual
30345113.002024-09-016773Actual
30716293.002024-09-019066Actual
10695112.002023-01-318536Actual
12685171.002023-04-026815Actual
2933430721.002024-08-0110074Actual
2016669236.002023-11-023477Actual
10687380.002023-01-318136Budget
36654561.412025-01-3181111Actual
2604179.002024-05-018926Actual
6437280.002022-10-027817Actual
1149648.002023-03-028264Actual
6779124.002022-11-028513Actual
28677211147.442024-07-023778Actual
28174262175.002024-07-023774Actual
2105650.002022-06-028718Budget
3396595.002024-12-027426Actual
35661162062.292024-12-314711Actual
2725920467.002024-06-015766Actual
16566617.002023-08-028163Actual
27224240.002024-06-018946Actual
264369727.542024-05-0160211Actual
12690339.002023-04-027315Actual
1685610.002023-08-026926Actual
2130243057.942023-12-031978Actual
331545726.952024-11-016168Actual
33120139444.592024-11-011228Actual
26077206.002024-05-016546Actual
1458745018.002023-06-023273Actual
2056842.252023-11-0281612Actual
1027995.002023-01-319073Actual
38481281.002025-04-027465Actual
1569333371.002023-07-034074Actual
2983242762.482024-08-013878Actual
133131360.202023-04-028018Actual
2447627000.002024-03-0199611Actual
6503491.002022-10-028167Actual
25119100679.002024-04-013976Actual
1328559591.592023-04-026018Actual
2397919088.002024-03-016046Actual
1977467846.002023-11-022174Actual
126434311.002022-06-024073Actual
3604335267.002025-01-3110073Actual
3566639383.412024-12-3114711Actual
1174480.002023-03-026726Budget
243071616.752024-03-0162111Actual
9521225.002022-12-318026Actual
10069793400.002022-12-3110168Budget
3736178807.002025-03-022175Actual
1987763296.002023-11-023575Actual
24528102.892024-03-0190112Actual
6545100340.002022-10-023577Actual
94501900.002022-12-316216Budget
339811508328.002024-12-021036Actual
3279022571.002024-11-012875Actual
1883946791.002023-10-022175Actual
3595286491.002025-01-311223Actual
2603890.002022-07-038015Actual
7688107.142022-11-027118Actual
2738271000.002024-06-019967Actual
1165142.002022-06-028313Actual
288862711.452024-07-0261112Actual
24250455.642024-03-016668Actual
35781276586.762024-12-316712Actual
354578.002024-12-319668Actual
21683101481.002023-12-311573Actual
239521272906.002024-03-011136Actual
6494200.002022-10-027467Budget
38606537.002025-04-029036Actual
12935200.002023-04-027836Budget
13897331.002023-05-028046Actual
1728490.122023-08-0292211Actual
2237130.552023-12-3184211Actual
2297894.002024-01-316646Actual
26340340.482024-05-019428Actual
6244220.002022-10-027346Budget
29798231.392024-08-018468Actual
24873189.002024-04-016765Actual
510316000.002022-09-026046Budget
5434682.912022-09-026518Actual
1836598.632023-09-0290411Actual
1319433700.002023-04-025367Budget
2670788.972024-05-0167113Actual
3411342031.002024-12-023276Actual
143321108.232023-05-0261611Actual
12175200.002023-03-027418Budget
23742521.002024-03-015464Actual
21117104.002023-12-037117Actual
1533249951.692023-06-0256611Actual
19431-135.412023-10-0291611Actual
26514202.892024-05-0192411Actual
23598384.002024-03-016813Actual
16011436.002023-07-039217Actual
140441036.002023-05-027267Actual
31032262.002022-07-036167Actual
3552534.802024-12-3171211Actual
248609.002024-04-019615Actual
29815160038.912024-08-011478Actual
1005870.002022-12-318568Budget
2805092139.002024-07-023173Actual
18733327.002023-10-029764Actual
11658521905.002023-03-02675Actual
13340358.662023-04-026528Actual
1456518744.002023-06-029463Actual
24267819.282024-03-018768Actual
1567444719.002023-07-031474Actual
387290.002022-08-028516Budget
557180.002022-09-028468Budget
2592414.002024-05-019615Actual
1527244.382023-06-0292211Actual
9551280.002022-12-316636Budget
2092898.002023-12-037816Actual
29360313.002024-08-019415Actual
12100573.002023-03-027767Actual
1379149272.002023-05-023475Actual
6253129.002022-10-027846Actual
38054256.082025-03-0267612Actual
18266107.142023-09-0267111Actual
2144552.892023-12-0380511Actual
232761081980.332024-01-31678Actual
16221133.742023-07-0389111Actual
3238780.202024-10-0168113Actual
1010222.302022-05-027428Actual
7660140100.002022-11-022977Actual
145541108.002023-06-028063Actual
1985538500.002023-11-029965Actual
20973318.002023-12-036536Actual
16752-256.002023-08-029115Actual
873256.002022-12-037167Actual
10515146.002023-01-318365Actual
3064223.002024-09-016946Actual
928540131.002022-12-311474Actual
2855336427.002024-07-023277Actual
29263319.002024-08-018914Actual
346317812.612024-12-027712Actual
31478324.002024-10-017773Actual
378329.272025-03-0282211Actual
292883785.002024-08-017664Actual
1828055.022023-09-0285111Actual
26784211.782024-05-0190613Actual
1672530727.002023-08-024074Actual
688670.002022-11-026573Budget
134711221152.922023-04-024678Actual
5716320.002022-05-026063Actual
208240.002022-05-027414Actual
8827480.002022-12-038118Budget
35940921.002025-01-318113Actual
23609331.002024-03-018313Actual
1995632.002023-11-028236Actual
34828945.002024-12-318763Actual
21703416859.002023-12-314673Actual
15013336.002023-06-026817Actual
26644285.872024-05-0162612Actual
1490957.002023-06-028446Actual
2167545000.002023-12-319963Actual
2564822472.452024-04-0139712Actual
30351188.002024-09-017673Actual
3380412.002024-12-029664Actual
19714921.002023-11-028014Actual
1425852.892023-05-0277211Actual
3410317287.002024-12-021876Actual
34947232.002024-12-318564Actual
2510052764.002024-04-011376Actual
154008.212023-06-0268112Actual
14180216.242023-05-029068Actual
2543078.422024-04-0176411Actual
4686550.002022-09-026614Budget
20449196.512023-11-0277611Actual
35147151.002024-12-317836Actual
28936-24.772024-07-0291212Actual
19579-33817.762023-10-0246712Actual
2138412.462023-12-0369311Actual
1826117494.702023-09-0260111Actual
32636448.002024-11-018414Actual
34670199.502024-12-0278113Actual
2952688.002024-08-018346Actual
187013314.002023-10-025364Actual
9759132096.002022-12-312976Actual
1729347.572023-08-0268311Actual
27240113.002024-06-017656Actual
3174228.002024-10-016936Actual
2548380.552024-04-0167611Actual
6638108.662022-10-028528Actual
32870295.002024-11-017636Actual
1692911930.002023-08-026056Actual
1419125603.072023-05-02878Actual
1462491.002022-06-026615Actual
189651065.002023-10-026156Actual
130591653.002023-04-025766Actual
1739123.102023-08-0282611Actual
112523586.372022-05-024078Actual
13872251.002023-05-028136Actual
2271272.002022-07-037313Actual
13852-70.002023-05-029126Actual
2526405.002022-07-038164Actual
1477793.002022-06-027715Actual
148660.002022-06-028215Budget
6478380.002022-10-026567Budget
13994103375.002023-05-023976Actual
32453613.542024-10-0177613Actual
2059231669.432023-11-0221712Actual
35187960.002024-12-316156Actual
16572176.002023-08-028963Actual
36202478968.002025-01-31675Actual
36841273.102025-01-3165112Actual
2987573.102024-08-0173211Actual
5157174.002022-09-026556Actual
33409135.872024-11-0190112Actual
8345300.002022-12-037316Budget
32044314.722024-10-017868Actual
18915252.002023-10-026536Actual
2795163811.212024-06-0121713Actual
282275143.002024-07-027665Actual
3044219558.002024-09-012074Actual
31773302.002024-10-017746Actual
3672796.512025-01-3168411Actual
1700519216.002023-08-022876Actual
316341085.002024-10-017765Actual
1672464722.002023-08-023974Actual
838860.002022-12-036826Budget
4255468.002022-08-028167Actual
4783307.002022-09-029264Actual
15793223.002023-07-036516Actual
3600826306.002025-01-313473Actual
3044416779.002024-09-012274Actual
1221850.002023-03-027128Budget
7807100.002022-11-027868Budget
33957356.002024-12-026226Actual
20256819.282023-11-028768Actual
134823310.502023-05-018576Actual
2610010388.002024-05-016056Actual
3880836827.002025-04-023277Actual
52126100.002022-09-026366Budget
2424142586.722024-03-015268Actual
663790.002022-10-028428Budget
495519062.002022-09-024075Actual
1730628.422023-08-0285311Actual
280921102.002024-07-026514Actual
1428125.232023-05-0271311Actual
2645343.312024-05-0183211Actual
7576360.002022-11-029017Actual
6008588.002022-10-026565Actual
8351480.002022-12-037716Budget
19619352.002023-11-026763Actual
3036910546.002024-09-016114Actual
916638.002022-12-319473Actual
1705513423.002023-08-026367Actual
30941138811.242024-09-011478Actual
21485192.252023-12-0387611Actual
37542600.002022-08-026165Budget
22429144.382023-12-3190411Actual
78032693.562022-11-027668Actual
29373437.002024-08-016665Actual
1400162790.002023-05-026017Actual
26739459.162024-05-0174213Actual
34057199.002024-12-029056Actual
3763612.002025-03-029667Actual
10117236.002023-01-317313Actual
2545410.332024-04-0171511Actual
14762240.002023-06-027465Actual
30467265.002024-09-016815Actual
3031152000.002024-09-019963Actual
3296200.002022-07-036668Budget
14559190.002023-06-028563Actual
1433834.802023-05-0268611Actual
5572123.812022-09-028468Actual
38837414.732025-04-028418Actual
302294375.022024-08-0120713Actual
32200601.832024-10-0162511Actual
25357335.872024-04-0187111Actual
17954227.002023-09-028746Actual
26857716.002024-06-016663Actual
15891265.002023-07-038746Actual
19335101.822023-10-0280311Actual
205128.212023-11-0283112Actual
6634135.932022-10-028328Actual
48203100.002022-09-026115Budget
1894629.002023-10-027146Actual
182591492579.952023-09-024678Actual
17845160287.002023-09-023575Actual
1340638.962023-04-026968Actual
16265141.192023-07-0374311Actual
2615720.002022-07-038715Actual
393946901.002025-05-019378Actual
28601482.912024-07-027328Actual
266805255.112024-05-0118712Actual
21240554.122023-12-037428Actual
3061737.002024-09-017136Actual
1573944.002023-07-037165Actual
39293238.102025-04-0268213Actual
387106123.002025-04-022376Actual
17030558.002023-08-027617Actual
32188108.212024-10-0183411Actual
39090358.212025-04-0272611Actual
5828316.002022-10-027814Actual
681164.002022-11-026863Actual
270648962.002022-07-033775Actual
2334278.422024-01-3176211Actual
2432352.892024-03-0184111Actual
3318334500.002024-11-019968Actual
841150.002022-12-038426Budget
360775467.002025-01-316164Actual
26828527.002024-06-017313Actual
34069221.002024-12-026566Actual
1388891.002023-05-026746Actual
13808105.002023-05-026816Actual
214641223.122023-12-0361611Actual
27570307.152024-06-0174211Actual
13189256.002023-04-029417Actual
395380.002022-05-026565Budget
179093095.002023-09-026136Actual
32414150.382024-10-0168213Actual
2272460.002024-01-318214Actual
1598618820.002023-07-0310076Actual
1352200.002022-06-028514Budget
22586-44646.492023-12-3146712Actual
1925122062.102023-10-022478Actual
194912.002023-10-0296112Actual
333543347.632024-11-0194611Actual
25593182.682024-04-0157612Actual
8919750.002022-12-037268Budget
21668199.002023-12-318963Actual
1301925.002023-04-027156Actual
3006719554.312024-08-0152612Actual
29945127.362024-08-0194411Actual
206241653.002023-12-038013Actual
4512280.002022-09-027613Budget
6511144.002022-10-028567Actual
3222923589.502024-10-0160611Actual
220819.002023-12-319666Actual
13773765093.002023-05-02675Actual
3073725784.002024-09-012876Actual
28366208.002024-07-027646Actual
38779222.002025-04-028467Actual
112013719.332023-01-312378Actual
1526048.632023-06-0277211Actual
765915848.002022-11-022877Actual
647620578.002022-10-026367Actual
10999114297.002023-01-3110167Actual
15175205.632023-06-027868Actual
3476428094.762024-12-0234713Actual
31604279.002024-10-018315Actual
1594962.002023-07-038566Actual
25188606666.002024-04-0110167Actual
12303380.002023-03-028768Budget
1225124200.002023-03-025268Budget
2385647.002024-03-018265Actual
48699628.002022-09-025365Actual
65373436.002022-10-022377Actual
127947738.002023-04-022075Actual
289630.002022-05-028764Actual
38734104.002025-04-027117Actual
194821.822023-10-0282112Actual
2816019756.002024-07-021874Actual
375191803.002025-03-026266Actual
3422491.992024-12-026918Actual
13199149398.002023-04-025667Actual
660221819.672022-10-026028Actual
13970216317.002023-05-0210166Actual
2281750.002024-01-318215Actual
3736522806.002025-03-022875Actual
23323240.132024-01-3187111Actual
34740232.842024-12-0292613Actual
958110.172022-05-027118Actual
34401234.812024-12-0274311Actual
686523396.002022-11-022473Actual
12112113.002023-03-028467Actual
1087030604.002023-01-311976Actual
38905388.972025-04-029268Actual

Generated 2025-06-01 07:04:36.178 UTC