[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 5543   

33866 items

NOTE: Only 1000 elements of total 33866 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4508220.002022-09-027313Budget
2477231370.002024-04-015664Actual
1312916900.002023-04-022476Actual
3809575919.192025-03-0229712Actual
3170673330.002024-10-011226Actual
2482525713.002024-04-013474Actual
3318825704.592024-11-01878Actual
5692398.002022-10-027263Actual
31945162314.002024-10-011377Actual
642790.002022-10-027117Budget
89503.002022-12-039668Actual
1082460.002023-01-317166Budget
21391242.252023-12-0380311Actual
36288387.002025-01-316636Actual
3278097119.002024-11-011375Actual
2214212656.002023-12-315367Actual
1953528.422023-10-0276612Actual
1243622.002023-04-028263Actual
311351411368.602024-09-0143711Actual
3556594.382024-12-3189311Actual
33823285468.002024-12-022974Actual
158731072.002023-07-036246Actual
351068413.002024-12-316026Actual
375129497.002025-03-025266Actual
24238292.002024-03-019228Actual
13091122.002023-04-027866Actual
1534214.592023-06-0269611Actual
10120275.002023-01-317613Actual
21370144.382023-12-0387211Actual
782726939.462022-11-029468Actual
1912120998.002023-10-02877Actual
112981030.002023-03-027663Actual
381102213.572025-03-0262113Actual
1986192374.002023-11-021375Actual
35376143.512024-12-316918Actual
229288.002024-01-317126Actual
293750.002022-07-038356Budget
2805857757.002024-07-024073Actual
1728100.002022-06-028436Budget
10779280.002023-01-318056Budget
2205311332.002023-12-315766Actual
204241227.002022-06-021477Actual
916638.002022-12-319473Actual
12522100.002023-04-028773Budget
1210839.002023-03-028267Actual
27543389.062024-06-0176111Actual
10457200.002023-01-318315Budget
6419420.002022-10-026517Actual
8932380.002022-12-038068Budget
33791304.002024-12-027864Actual
2866520019.642024-07-022078Actual
10037120.002022-12-317368Budget
30015346.512024-08-0165112Actual
2627034497.002024-05-012477Actual
2494476.002024-04-018316Actual
6695100.002022-10-028368Budget
13438343.512023-04-029268Actual
9541588422.002022-12-311136Actual
4341100.002022-08-028418Budget
9381961.002022-12-317265Actual
5635100.002022-10-027413Budget
32655708.002024-11-016564Actual
2881022.042024-07-0283511Actual
90967673.002022-12-31773Actual
168139.002022-06-028526Actual
16044297.002023-07-039067Actual
26199132.002024-05-016917Actual
21132-192.002023-12-039117Actual
204791344.402023-11-0223711Actual
28888377.362024-07-0265112Actual
16663100949.002023-08-021224Actual
36643581.622025-01-3166111Actual
2114250232.002023-12-036067Actual
14774204.002023-06-029065Actual
3298017287.002024-11-011876Actual
28976172050.772024-07-02101612Actual
12023334.002023-03-026617Actual
29080443.372024-07-0281613Actual
34359-300.302024-12-0291111Actual
33471212.472024-11-0190612Actual
2451642.252024-03-0174112Actual
3496916948.002024-12-312274Actual
33410-107.752024-11-0191112Actual
2457557.002022-07-037314Actual
1847437.992023-09-0277112Actual
4811144913.002022-09-023774Actual
9791200.002022-12-317417Budget
1254562.002023-04-026914Actual
31391402.002024-10-018313Actual
997200.002022-05-026528Budget
32877109.002024-11-018436Actual
20796336642.002023-12-03674Actual
11823136.002022-05-021573Actual
3464817697.902024-12-0234712Actual
26947234.002024-06-017114Actual
25907369.002024-05-017315Actual
15497426.002023-07-037813Actual
15570218045.002023-07-033773Actual
10747241.002023-01-319046Actual
143878524.322023-05-0240711Actual
2088543000.002023-12-039965Actual
17963127.002023-09-026556Actual
31790188.002024-10-016556Actual
1530028.422023-06-0294311Actual
19738156.002023-11-026764Actual
296741247.002024-08-018067Actual
1750028.422023-08-0273612Actual
20137720.002023-11-028767Actual
15141181.392023-06-027828Actual
32425224.062024-10-0183213Actual
47603904.002022-09-027664Actual
8626449600.002022-12-0310166Budget
26278131929.002024-05-013777Actual
15614194.002023-07-037414Actual
1013040.002023-01-318213Budget
32954146.002024-11-017466Actual
3611113032.002025-01-31874Actual
25181050.002022-07-037664Actual
26162338062.002024-05-01476Actual
30821121321.002024-09-011477Actual
224836954.082023-12-3124711Actual
210846569.002023-12-03876Actual
13311200.002023-04-027818Budget
7789200.002022-11-026668Budget
37480347.002025-03-028746Actual
38190480.212025-03-0292613Actual
8141175.002022-12-038364Actual
116648232.002023-03-021875Actual
10918850.002023-01-318017Budget
19422318.852023-10-0280611Actual
1732217.782023-08-0271411Actual
28836245.442024-07-0273611Actual
2776718.842024-06-0168212Actual
1279538158.002023-04-022175Actual
616843.002022-10-028526Actual
2483322867.002024-04-0110074Actual
9808192.002022-12-318417Actual
11165669.282023-01-318068Actual
1225911100.002023-03-025768Budget
686856332.002022-11-023173Actual
15067110898.002023-06-029467Actual
28385143.002024-07-026656Actual
31341273.192024-09-0192613Actual
35883457.402024-12-3181613Actual
2979675.322024-08-018268Actual
3592370835.042024-12-3146713Actual
30956216015.712024-09-013578Actual
24821196260.002024-04-012974Actual
3406387553.002024-12-025666Actual
153846926.422023-06-0233711Actual
3841717780.002025-04-022074Actual
2601975272.002024-05-011226Actual
2532100.002022-07-038464Budget
1363913.002023-05-029614Actual
3114200.002022-07-036867Budget
36572213.212025-01-319428Actual
181713905.702023-09-026128Actual
16311285.872023-07-0362511Actual
7096436.002022-11-028115Actual
2155202.602022-06-029028Actual
8981833914.892022-12-034678Actual
31755554.002024-10-018736Actual
8827480.002022-12-038118Budget
1177842.002023-03-029426Actual
9087294.002022-12-319263Actual
177953479.002023-09-026265Actual
25119100679.002024-04-013976Actual
61384.002022-05-029436Actual
361728498.002025-01-316365Actual
5970850.002022-10-028015Budget
29146960.002024-08-019213Actual
3872038663.002025-04-023876Actual
1979123093.002023-11-0210074Actual
29848312.472024-08-0174111Actual
19066295.002023-10-027817Actual
5316850.002022-09-028017Budget
1837340.122023-09-0265511Actual
272948321.002024-06-01876Actual
12965200.002023-04-026646Budget
3437213.532024-12-0271211Actual
21026128.002023-12-036656Actual
307863398.002024-09-016267Actual
2578163.002024-05-016873Actual
13773765093.002023-05-02675Actual
3627432.002025-01-318426Actual
447620742.382022-08-022478Actual
123104.002023-03-029668Actual
203226934.932023-11-0260211Actual
8150-186.002022-12-039164Actual
32398139.852024-10-0183113Actual
6231974.002022-10-026246Actual
26203825.002024-05-017617Actual
246001432.702024-03-0115712Actual
10061135.932022-12-318968Actual
235228.212024-01-3185112Actual
35196117.002024-12-317456Actual
29533396.002024-08-019246Actual
3900110.002022-08-027326Budget
3688696.512025-01-3187212Actual
29237-130.002024-08-019173Actual
1499726424.002023-06-023376Actual
8468368.002022-12-039236Actual
3192380.002022-07-036618Budget
109723200.002023-01-317667Budget
103904388.002023-01-319464Actual
30345113.002024-09-016773Actual
2583512120.002024-05-015764Actual
3932769.672025-04-0271613Actual
13319200.002023-04-028318Budget
3204773.812024-10-018268Actual
28968126.292024-07-0289612Actual
9451445.002022-12-316516Actual
362110200.002022-08-026364Budget
1863536709.002023-10-023373Actual
2251819.912023-12-3187112Actual
8738218.002022-12-037467Actual
183899.272023-09-0285511Actual
2700784917.002024-06-011374Actual
2295376.002022-07-039013Actual
12715-226.002023-04-029115Actual
5763122.002022-10-026673Actual
12433356.002023-04-028063Actual
2113757849.002023-12-035267Actual
1752100.002022-06-026846Budget
36301144.002025-01-318336Actual
2300826.002024-01-317156Actual
422326700.002022-08-026067Budget
1799823.002023-09-026966Actual
253653435.932024-04-0160211Actual
2192287.002023-12-316816Actual
825011514.002022-12-036365Actual
37618761.002025-03-027267Actual
3170141438.002022-07-032977Actual
3236880298.002024-10-0129712Actual
39103164.592025-04-0289611Actual
14007300.002023-05-026817Actual
975230604.002022-12-311976Actual
206362693.002022-06-024677Actual
8680850.002022-12-037717Budget
2504112.002024-04-016956Actual
1100320339.002023-01-31777Actual
5028100.002022-09-027626Budget
5398625669.002022-09-0210167Actual
37770118092.682025-03-022178Actual
2239936.932023-12-3185311Actual
15111775.342023-06-027618Actual
1817748.052023-09-026928Actual
12598576.002023-04-026564Actual
16883151.002023-08-026836Actual
1899243261.002023-10-025666Actual
1479518637.002023-06-022475Actual
22826297.002024-01-319415Actual
1543650.002022-06-028065Budget
32807335.002024-11-016516Actual
174163288.052023-08-0222711Actual
24620-53376.832024-03-0146712Actual
435331818.342022-08-026028Actual
22179778708.002023-12-31677Actual
11228200.002023-03-026713Budget
3445211.402024-12-0269511Actual
21931226.002023-12-318116Actual
26062445.002024-05-018036Actual
2532321227.232024-04-012878Actual
2292495.002022-07-038713Actual
1597010710.002023-07-032276Actual
3035626.002024-09-018273Actual
32505140.002024-11-016913Actual
564632.002022-10-028213Actual
15954326.002023-07-039266Actual
15508729.002023-07-039213Actual
29514104.002024-08-016746Actual
9188200.002022-12-317414Budget
411846.002022-05-027665Actual
773531.382022-11-026928Actual
2293558.002024-01-318126Actual
2144811.402023-12-0383511Actual
15339128.422023-06-0266611Actual
33940520.002024-12-027716Actual
10242480.002023-01-316273Budget
25133499.002024-04-017317Actual
11646720.002023-03-028765Actual
225908025.002024-01-316213Actual
21866704.002023-12-317265Actual
2055817.782023-11-0268612Actual
2962571162.002024-08-016017Actual
1650351141.072023-07-0329712Actual
32687117399.002024-11-011374Actual
29889-54.562024-08-0191211Actual
33682448.002024-12-029263Actual
35891-168.922024-12-3191613Actual
81617731.002022-12-03874Actual
898420460.002022-12-316013Actual
7098772.002022-05-025266Actual
28261224394.002024-07-022975Actual
22996185.002024-01-319046Actual
368195096.602025-01-3120711Actual
23447205.022024-01-3165611Actual
130545951.002023-04-025366Actual
44729875.512022-08-022078Actual
144842905.072023-05-0215712Actual
1700210710.002023-08-022276Actual
246573350.002024-04-016263Actual
2891924.162024-07-0268212Actual
112802074.002023-03-026363Actual
308681082.922024-09-019218Actual
277189246.682024-06-0124711Actual
22021307.002023-12-319246Actual
18284-142.862023-09-0291111Actual
2889237.992024-07-0269112Actual
3343224.162024-11-0183212Actual
3062535.002024-09-018236Actual
18372275.232023-09-0262511Actual
903116.002022-05-028967Actual
690070.002022-11-027673Budget
3057036.002024-09-018216Actual
361501431.002025-01-318015Actual
2394755.002024-03-019026Actual
26228.002022-07-039615Actual
316071215.002024-10-018715Actual
175321330.572023-08-0223712Actual
7192110940.002022-11-022975Actual
37836149.702025-03-0287211Actual
34106189981.002024-12-022176Actual
6609352.602022-10-026628Actual
1865598.002023-10-027673Actual
39396-475000.002025-05-0143711Actual
29582483.002024-08-018066Actual
14238288.002023-05-0287111Actual
32071124857.952024-10-012178Actual
27126237.002024-06-016616Actual
17145170.782023-08-026728Actual
3831064944.002025-04-023873Actual
2481274965.002024-04-011574Actual
1426059.272023-05-0280211Actual
1384822.002023-05-028526Actual
8624356.002022-12-039766Actual
299474772.122024-08-0152611Actual
3618759.002025-01-318265Actual
260471191867.002024-05-011136Actual
2089758455.002023-12-032175Actual
307483996551.002024-09-014376Actual
142462959.322023-05-0260211Actual
88380.002022-05-028063Budget
9976220.002022-12-317328Budget
24356-52.432024-03-0191211Actual
24757627.002024-04-018114Actual
202441902.632023-11-027268Actual
19670468595.002023-11-024373Actual
3483414.002024-12-319663Actual
2366261444.002024-03-011473Actual
379639647.752025-03-028711Actual
35539135.872024-12-3190211Actual
1539723.102023-06-0265112Actual
14839938.002023-06-026226Actual
55989005.792022-09-022278Actual
3833354.002025-04-028473Actual
38319114.002025-04-026673Actual
1638112093.542023-07-0319711Actual
27477348.062024-06-016668Actual
2251939.062023-12-3189112Actual
2764653.952024-06-0167511Actual
2946140.002024-08-016826Actual
280931002.002024-07-026614Actual
21718201.002023-12-318073Actual
92174128.002022-12-315264Actual
2554028.422024-04-0165112Actual
2519953990.002024-04-012177Actual
29025474.942024-07-0287113Actual
3808674603.212025-03-0215712Actual
1595747500.002023-07-039966Actual
13032351.002023-04-028056Actual
2610200.002022-07-038315Actual
17241100.762023-08-0273111Actual
151121395.052023-06-027718Actual
240338.002022-07-036873Actual
2533723379.922024-04-0160111Actual
22257-144.372023-12-319128Actual
16716218064.002023-08-022974Actual
27807238.002024-06-0178612Actual
384658990.002025-04-025365Actual
3873103.002022-08-028516Actual
32208293.322024-10-0174511Actual
52921664.002022-09-026217Actual
190884663.002023-10-026267Actual
802170.002022-12-037673Budget
79221120.002022-12-036263Actual
29301369.002024-08-019264Actual
15991513.002023-07-036617Actual
3738629.002025-03-026916Actual
193919.272023-10-0282511Actual
1871360.002023-10-027164Actual
165016746.632023-07-0324712Actual
27731376326.342024-06-0146711Actual
2340442.252024-01-3185411Actual
14903209.002023-06-027746Actual
1009473320.632022-12-313978Actual
36544526.852025-01-319418Actual
976121571.002022-12-313276Actual
85188700.002022-12-036056Budget
35521209.272024-12-3166211Actual
1778817624.002023-09-025265Actual
381237392.002022-08-021475Actual
7545370.002022-11-026717Actual
22121100.002023-12-317117Actual
1698088.002023-08-028466Actual
22774349852.002024-01-31674Actual
200261237.002023-11-026366Actual
367200.002022-05-028515Budget
2446196.512024-03-0178611Actual
2725118.002022-07-036816Actual
28352-457.002024-07-029136Actual
2941662325.002024-08-013175Actual
2600650.002022-07-037715Budget
10670176.002023-01-316836Actual
8742550.002022-12-037767Budget
619436.002022-10-026936Actual
83739.002022-12-039616Actual
101012284.002023-01-316113Actual
2218023927.002023-12-31777Actual
7963232.002022-12-039063Actual
32331818.862024-10-0172612Actual
29152442.002024-08-015463Actual
3229624.162024-10-0169112Actual
5036139.002022-09-028126Actual
256446269.002022-07-033174Actual
2869147.572024-07-0269111Actual
37678542.002025-03-027418Actual
19676323.002023-11-026673Actual
3700052.132025-01-3182213Actual
2386545207.002024-03-019465Actual
315992181.002022-07-031377Actual
36996645.122025-01-3177213Actual
8692155.002022-12-038417Actual
28753409.282024-07-0280311Actual
95941400.002022-12-316246Budget
9917737.462022-12-316518Actual
33746918.002024-12-026514Actual
374331473889.002025-03-021136Actual
3023935087.872024-08-0134713Actual
654723131.002022-10-023877Actual
35556377.362024-12-3177311Actual
1480022857.002023-06-023375Actual
3763385.002022-08-026665Actual
9124494.002022-12-316173Actual
23476184462.712024-01-316711Actual
683330.002022-11-028263Budget
27938415.002024-06-0197613Actual
2602811.002024-05-017126Actual
4324316.242022-08-027418Actual
16828120.002023-08-026816Actual
19863124317.002023-11-021575Actual
18817165.002023-10-028465Actual
32035328.362024-10-016768Actual
21664232.002023-12-318363Actual
22652482263.002024-01-3110163Actual
2552816573.412024-04-0134711Actual
9478100.002022-12-318316Budget
288829.002022-07-038246Actual
3421344033.002024-12-024077Actual
2455977.362024-03-0152612Actual
903046651.002022-12-311223Actual
2521329778.002024-04-014077Actual
29590327.002024-08-019066Actual
10276135.002023-01-318773Actual
3588446.872024-12-3182613Actual
12166200.002023-03-026718Budget
1707048.002023-08-028267Actual
15869484.002023-07-039236Actual
31231336760.232024-09-016712Actual
15714146.002023-07-038315Actual
3516669.002024-12-316846Actual
1450129220.452023-05-0239712Actual
13308750.002023-04-027718Budget
18935-269.002023-10-029136Actual
20162164790.002023-11-022977Actual
38325186.002025-04-027473Actual
11235300.002023-03-027313Budget
175432.002022-06-027146Actual
253214787.532024-04-012378Actual
4035100.002022-08-026656Budget
479198.002022-05-026616Actual
354630.002022-08-028573Budget
37895150.762025-03-0294411Actual
1140036.002023-03-029473Actual
23639858.002024-03-017763Actual
3446200.002022-08-027263Budget
47300.002022-09-025464Budget
52903700.002022-09-026117Budget
334656402.132022-07-031478Actual
2028985731.472023-11-023978Actual
1251730.002023-04-028373Budget
37278212240.002025-03-023574Actual
3012612139.282024-08-0138712Actual
12572189.002023-04-028914Actual
2625939473.002024-05-01777Actual
28909209.272024-07-0292112Actual
28794298.642024-07-0261511Actual
3387203.002022-08-027313Actual
28900377.362024-07-0281112Actual
17613770078.002023-09-02473Actual
7693200.002022-11-027418Budget
32864160.002024-11-016736Actual
31592540.002024-10-016715Actual
18907-94.002023-10-029126Actual
1750359.272023-08-0277612Actual
40771.002022-08-025466Actual
4920650.002022-09-028765Budget
13008985.002023-04-026256Actual
21054162.002023-12-036566Actual
632400.002022-05-026363Budget
2301376.002024-01-317856Actual
2766249.702024-06-0189511Actual
801981.002022-12-037473Actual
3313380.002022-07-037768Budget
1965580376.002023-11-022173Actual
3616215.002025-01-319615Actual
14591900.002022-06-026215Budget
334411.002024-11-0196212Actual
18232929368.402023-09-0210168Actual
38904-232.252025-04-029168Actual
3677352.892025-01-3194511Actual
23915113.002024-03-018316Actual
25082270.002024-04-018166Actual
5397813400.002022-09-0210167Budget
2614670.002024-05-017866Actual
13354298.062023-04-027628Actual
3536071607.002024-12-313477Actual
371419601.002025-03-02873Actual
17633254891.002023-09-023573Actual
27035791.002024-06-016615Actual
1492418.002023-06-026956Actual
6433450.002022-10-027617Actual
2939520272.002024-08-019465Actual
26096313.002024-05-019046Actual
4706650.002022-09-028114Budget
12197302.602023-03-029018Actual
372232656.002025-03-025464Actual
257431195.002024-05-019763Actual
204382455.002022-06-021577Actual
160772774054.002023-07-034377Actual
33760376.002024-12-028314Actual
225376.082023-12-3169612Actual
466342.002022-09-028373Actual
3283124900.002022-07-035668Budget
37310576.002025-03-029215Actual
37864128.422025-03-0289311Actual
3809712897.812025-03-0232712Actual
23599112.002024-03-016913Actual
55110.002022-05-028226Budget
3762380.002022-08-026665Budget
19152384.422023-10-026818Actual
32399127.572024-10-0184113Actual
14786110266.002023-06-021375Actual
283100.002022-05-028364Budget
1850546.502023-09-0274612Actual
1542932.672023-06-0265612Actual
37476200.002022-08-025265Budget
10379200.002023-01-318364Budget
132043300.002023-04-026167Budget
4581200.002022-09-028163Budget
28542280462.002024-07-021577Actual
405716.002022-08-028256Actual
2628138829.002024-05-014077Actual
53491411.002022-09-026267Actual
26249313.002024-05-019067Actual
9642100.002022-12-316556Budget
7095480.002022-11-028115Budget
297211419.292024-08-016518Actual
697311.002022-11-029614Actual
36316123.002025-01-316846Actual
1206425500.002023-03-025367Budget
65931228.382022-10-028718Actual
1474710754.002023-06-025465Actual
1867943.002023-10-026914Actual
5960300.002022-10-027315Budget
4854200.002022-09-028415Budget
59941.002022-10-025465Actual
3600592039.002025-01-313173Actual
6670213.212022-10-026768Actual
2887652043.222024-07-0234711Actual
17072142.002023-08-028467Actual
31214866.732024-09-0180612Actual
199129745.002023-11-026026Actual
279985133.002024-07-025363Actual
19556118.852023-10-028712Actual
33889217.002024-12-028565Actual
19632220.002023-11-028363Actual
29937103.952024-08-0183411Actual
36699159.272025-01-3167311Actual
34281496.542024-12-026668Actual
166979.002023-08-029664Actual
2952870.002024-08-018546Actual
36431612.002025-01-316717Actual
317331964299.002024-10-011036Actual
1660100.002022-06-027326Budget
253352682942.452024-04-014678Actual
3251498.002024-11-018213Actual
34909129.002024-12-318214Actual
7964-186.002022-12-039163Actual
39269232.842025-04-0273113Actual
7883289.002022-12-037613Actual
77692800.002022-11-025268Budget
3757673600.002025-03-026017Actual
2104983416.002023-12-035666Actual
2261633758.002024-01-315263Actual
1926186563.302023-10-023978Actual
22731-349.002024-01-319114Actual
1430819.912023-05-0271411Actual
2467364.002024-04-018263Actual
5569100.002022-09-028368Budget
1759968.002023-09-028263Actual
27492184.422024-06-018468Actual
2392311.002024-03-019616Actual
1807776364.002023-09-025267Actual
5378386.002022-09-028167Actual
966256.002022-12-317856Actual
13697156291.002023-05-023574Actual
9204220.002022-12-318414Actual
29020343.362024-07-0281113Actual
1471252187.002023-06-023974Actual
2348138367.432024-01-3115711Actual
12031400.002023-03-027317Budget
2613115195.002024-05-016066Actual
36276139.002025-01-318726Actual
863014956.002022-12-03776Actual
30174492.492024-08-0181213Actual
33224448.642024-11-0176111Actual
340661853.002024-12-026166Actual
3411434909.002024-12-023376Actual
25421665.672024-04-0162411Actual
65368156.002022-10-022277Actual
6816200.002022-11-027263Budget
8100139100.002022-12-035664Budget
2586663000.002024-05-019964Actual
3015485.462024-08-0190113Actual
35580178.422024-12-3173411Actual
25599321.002022-07-032274Actual
17406348311.502023-08-026711Actual
25005-311.002024-04-019136Actual
38064983.762025-03-0280612Actual
1865768.002023-10-027873Actual
3098043.312024-09-0182111Actual
245395.002022-07-036914Actual
3694610950.962025-01-3132712Actual
350158999.002024-12-315365Actual
25302-195.882024-04-019168Actual
19417129.482023-10-0273611Actual
22552147.572023-12-3189612Actual
624280.002022-05-026646Budget
8431280.002022-12-036536Budget
3484726918.002024-12-312073Actual
34358377.362024-12-0290111Actual
2445529.482024-03-0171611Actual
34847263.002022-08-02773Actual
1557111.002022-06-028965Actual
31433481.002024-10-019263Actual
1846622.042023-09-0266112Actual
2634927939.482024-05-016368Actual
175075.012023-08-0282612Actual
4857720.002022-09-028715Actual
1848010.332023-09-0284112Actual
2491722025.002024-04-013375Actual
5560492.002022-09-027768Actual
357914508.292024-12-3122712Actual
16985-252.002023-08-029166Actual
21847-269.002023-12-319115Actual
2766857777.372024-06-0152611Actual
39355102104.912025-04-0215713Actual
158015680.002022-06-022475Actual
15649313.002023-07-037464Actual
14775-163.002023-06-029165Actual
38247871.002025-04-029213Actual
8627374699.002022-12-0310166Actual
22496155076.072023-12-3146711Actual
7436176.002022-11-028756Actual
28384157.002024-07-026556Actual
177289.002023-09-029664Actual
38228380.002025-04-026713Actual
840071.002022-12-037826Actual
1630139.062023-07-0385411Actual
11800313.002023-03-027336Actual
3847752.002025-04-026965Actual
162479.272023-07-0385211Actual
2807981.002024-07-028473Actual
39294.002022-08-029626Actual
3525655087.002024-12-311976Actual
27993932.002024-07-029213Actual
29750511.702024-08-016628Actual
823516100.002022-12-035265Budget
17290140.122023-08-0265311Actual
25960693.002024-05-019765Actual
954326780.002022-12-316036Actual
17863179.002023-09-027416Actual
6451900.002022-10-028717Actual
301178865.822024-08-0124712Actual
126559510.002023-04-022274Actual
9940975.342022-12-318118Actual
249282296.002024-04-016116Actual
29340328.002024-08-016715Actual
3259590.002024-11-016773Actual
342591285.952024-12-028028Actual
14175167.752023-05-028368Actual
17812167.002023-09-028365Actual
2548380.552024-04-0167611Actual
32325428.432024-10-0165612Actual
255566.082024-04-0185112Actual
3871635916.002025-04-023376Actual
2180514981.002023-12-312074Actual
14046448.002023-05-027467Actual
15145143.512023-06-028328Actual
3885582.902025-04-027128Actual
29557184.002024-08-019056Actual
1858558125.002023-10-026063Actual
129910.002022-06-028273Budget
1866661.002023-10-029073Actual
8729200.002022-12-036867Budget
28403232.002024-07-029056Actual
21966-78.002023-12-319126Actual
276136.002024-06-0196311Actual
35840281.962024-12-3167213Actual
301154462.542024-08-0122712Actual
34996346.002024-12-317415Actual
15366614990.942023-06-024711Actual
24067352320.002024-03-01676Actual
24646666.002024-04-019213Actual
31327780.212024-09-0174613Actual
1446362.462023-05-0280612Actual
32666323.002024-11-017864Actual
9049200.002022-12-316663Budget
4999410.002022-09-028716Actual
2824827212.002024-07-02775Actual
5366218.002022-09-027367Actual
1213276895.002023-03-021477Actual
24410-112.002024-03-0191411Actual
35234291.002024-12-318166Actual
31811259.002024-10-019256Actual
30433573514.002024-09-01474Actual
353090.002022-08-027673Budget
32578329388.002024-11-012973Actual
8874280.002022-12-038128Budget
291236626.002024-08-016113Actual
3318687.462022-07-038068Actual
20982449.002023-12-037736Actual
2855433230.002024-07-023377Actual
22812383.002024-01-317615Actual
32175159.272024-10-0166411Actual
144317.142023-05-0278212Actual
3790230.552025-03-0267511Actual
2716739.002024-06-018426Actual
268534779.002024-06-016163Actual
326205111.002024-11-016214Actual
34300288.972024-12-029068Actual
16752-256.002023-08-029115Actual
308642046.572024-09-018718Actual
22123357.002023-12-317417Actual
35871574.952024-12-3166613Actual
33718304.002024-12-026573Actual
3157234766.002024-10-012474Actual
932248.002022-12-316915Actual
20574125.232023-11-0289612Actual
1900172.002023-10-026866Actual
1445936.932023-05-0274612Actual
14782789001.002023-06-02475Actual
35171168.002024-12-317646Actual
37385102.002025-03-026816Actual
184526853.012023-09-0233711Actual
3260280.002022-07-038128Budget
20299124.172023-11-0267111Actual
191616969.002022-06-023376Actual
29850673.112024-08-0177111Actual
452694.002022-09-028413Actual
2189856047.002023-12-312175Actual
1303968.002023-04-028456Actual
3382100.002022-08-026813Budget
25146414.002024-04-019017Actual
23558-120.522024-01-3191612Actual
681550.002022-11-027163Budget
1080463648.002023-01-315666Actual
1055520232.002023-01-313875Actual
4910480.002022-09-028165Budget
22286126.842023-12-318568Actual
3760530461.002025-03-025367Actual
2464815.002024-04-019613Actual
38445456.002025-04-027315Actual
19681208.002023-11-027373Actual
30895-214.072024-09-019128Actual
653818294.002022-10-022477Actual
8299473488.002022-12-03475Actual
2208938663.002023-12-311376Actual
1764011122.002023-09-026073Actual
728520.002022-11-028226Budget
354511092.012024-12-318768Actual
2538622.042024-04-0189211Actual
156729617.002023-07-03874Actual
12024200.002023-03-026717Budget
10445380.002023-01-317615Budget
1641017.782023-07-0373112Actual
1356176.002022-06-028914Actual
27191661.002024-06-018036Actual
2136928.422023-12-0385211Actual
12993100.002023-04-028446Budget
2766948148.462024-06-0153611Actual
29017488.982024-07-0277113Actual
3758382.002025-03-026917Actual
1726487.992023-08-0266211Actual
83068232.002022-12-031875Actual
1399030015.002023-05-023476Actual
2702245407.002024-06-013474Actual
2808743125.002022-07-031036Actual
3512345.002024-12-318326Actual
112523586.372022-05-024078Actual
317869.002024-10-019646Actual
528833280.002022-09-026017Actual
27575167.782024-06-0181211Actual
17110681654.002023-08-024677Actual
21727-44.002023-12-319173Actual
1168041550.002023-03-023975Actual
27324442.002024-06-016717Actual
956200.002022-05-026818Budget
264921009.292024-05-0162411Actual
248636058.002022-07-031224Actual
32680594.002024-11-019764Actual
3472257.392024-12-0269613Actual
22572178.002022-07-036213Actual
314105872.002024-10-016363Actual
28966123.102024-07-0285612Actual
3741171.002025-03-026726Actual
1937867.782023-10-0265511Actual
10959280.002023-01-316767Actual
24098535.002024-03-016617Actual
134569005.792023-04-022278Actual
547617900.002022-09-026028Budget
30427546.002024-09-019264Actual
361207068.002025-01-312374Actual
9084144.002022-12-318963Actual
554780.002022-09-026868Budget
21343105.022023-12-0389111Actual
26857716.002024-06-016663Actual
22838546.002024-01-316665Actual
22460288.002023-12-3187611Actual
11316280.002023-03-028763Budget
25038106.002024-04-016656Actual
24076123244.002024-03-012176Actual
905750.002022-12-317163Budget
19344-39.672023-10-0291311Actual
22279513.212023-12-317768Actual
2641364.002022-07-036665Actual
16926-182.002023-08-029146Actual
6713690150.302022-10-02478Actual
10969200.002023-01-317467Budget
3383246206.002024-12-024074Actual
3736772013.002025-03-023175Actual
204634.002023-11-0296611Actual
20254196.542023-11-028468Actual
672133121.402022-10-021978Actual
2892644.382024-07-0278212Actual
5092100.002022-09-028436Budget
2869113.002022-07-036846Actual
9732380.002022-12-318766Budget
2778100.002022-07-037326Budget
34076154.002024-12-027366Actual
68958.002022-11-027173Actual
125824647.002023-04-025364Actual
1024670.002023-01-316673Budget
1389130.002023-05-027146Actual
27342-326.002024-06-019117Actual
1051442.002023-01-318265Actual
5440246.542022-09-026818Actual
2422299.572024-03-017128Actual
37992259.272025-03-0266112Actual
211561.002022-05-027614Actual
36920128.422025-01-3189612Actual
24105558.002024-03-017617Actual
76763819.332022-11-026118Actual
11868380.002023-03-028746Budget
77242040.512022-11-026128Actual
14056810.002023-05-028767Actual
30632-320.002024-09-019136Actual
26713167.922024-05-0176113Actual
39050383.742025-04-0262511Actual
24229482.912024-03-018128Actual
34792300.002024-12-318513Actual
6948577.002022-11-027614Actual
17914126.002023-09-026836Actual
2659811559.492024-05-0132711Actual
3810054166.662025-03-0235712Actual
29981357.002024-08-0197611Actual
149491917.002023-06-026166Actual
13174000.002022-06-026114Budget
38073-243.922025-03-0291612Actual
10449200.002023-01-317815Budget
3259668.002024-11-016873Actual
12232284.422023-03-028128Actual
711325181.002022-11-021225Actual
12506100.002023-04-027773Budget
1278811363.002023-04-02875Actual
1992015.002023-11-027126Actual
2343649.702024-01-3192511Actual
320621528823.512024-10-01678Actual
1292434.002023-04-026936Actual
2095930.002023-12-038326Actual
29546130.002024-08-017656Actual
18921169.002023-10-027336Actual
1480544121.002023-06-023975Actual
1078860.002023-01-318456Budget
2072044.002023-12-038473Actual
205302.892023-11-0271212Actual
1078560.002023-01-318356Budget
1628596.512023-07-0365411Actual
975086383.002022-12-311576Actual
10601468.002023-01-318716Actual
1738372.042023-08-0272611Actual
38382352.002025-04-026764Actual
371221287.002025-03-028063Actual
298123900.002022-05-0210164Budget
779640.002022-11-027168Budget
8026150.002022-12-038073Actual
3879333987.002025-04-02777Actual
29187416186.002024-08-01473Actual
2583133936.002024-05-015264Actual
37408883.002025-03-026226Actual
2726019977.002024-06-016066Actual
18563784.002023-10-027613Actual
30976625.242024-09-0177111Actual
36776111.402025-01-3154611Actual
18646927.002023-10-026273Actual
4174531.002022-08-026617Actual
1328415848.002023-04-0210077Actual
30213201.262024-08-0190613Actual
34876209.002024-12-317673Actual
17334192.252023-08-0287411Actual
2322100.002022-07-036763Budget
17254190.122023-08-0290111Actual
20920136.002023-12-036716Actual
3869129.002022-08-028316Actual
294301332.002024-08-016216Actual
246187909.422024-03-0140712Actual
38440596.002025-04-026615Actual
34552322.042024-12-0281112Actual
3134380.002022-07-038167Budget
20303169.912023-11-0273111Actual
1398519810.002023-05-022876Actual
671526863.702022-10-02778Actual
8535148.002022-12-037356Actual
438530.002022-08-028228Budget
1142220.002022-06-026713Actual
8344213.002022-12-037316Actual
15250215.662023-06-0262211Actual
9353210.002022-12-319415Actual
2520630356.002024-04-013277Actual
2520010710.002024-04-012277Actual
3123816743.622024-09-0119712Actual
1495730.002023-06-027166Actual
388736.002025-04-029628Actual
27645103.952024-06-0166511Actual
291246626.002024-08-016213Actual
111325500.002023-01-315768Budget
34826191.002024-12-318463Actual
982229800.002022-12-315367Budget
3411522354.002024-12-023476Actual
489460.002022-09-027165Budget
194609233.912023-10-0238711Actual
27429429.882024-06-018318Actual
34492186.932024-12-0278611Actual
7649121702.002022-11-021377Actual
38606537.002025-04-029036Actual
10021750.002022-12-316268Budget
164572799.752023-07-0360612Actual
1332500.002022-06-027314Budget
3347116365.372022-07-031578Actual
15152252.602023-06-029228Actual
15768151732.002023-07-031575Actual
1898237.002023-10-028456Actual
208190.002022-06-027118Budget
2508676.002024-04-018566Actual
2545061.402024-04-0166511Actual
30453239293.002024-09-013574Actual
115283888.002023-03-022374Actual
22346141.192023-12-3189111Actual
20499.002022-05-027114Actual
12952246.002023-04-029036Actual
689990.002022-11-027473Budget
39390-14129.102025-05-019277Actual
36632119612.402025-01-313778Actual
1457856836.002023-06-021973Actual
2348568205.222024-01-3121711Actual
5492220.002022-09-027328Budget
972980.002022-12-318466Budget
5009850.002022-09-026126Budget
69314276.002022-11-026214Actual
27514125145.842024-06-012178Actual
3809034058.842025-03-0221712Actual
1658322543.002023-08-02773Actual
1007676587.362022-12-311478Actual
1628910.332023-07-0369411Actual
3366888788.852022-07-034378Actual
1729.002022-05-028273Actual
35247218085.002024-12-3110166Actual
1280315184.002023-04-023375Actual
37033157.402025-01-3183613Actual

Generated 2025-06-01 07:13:36.078 UTC