[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 7616   SKIP 0   

31793 items

NOTE: Only 1000 elements of total 31793 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34923402.002024-12-315464Actual
21786468.002023-12-318764Actual
2455736.932024-03-0192212Actual
10371163.002023-01-317864Actual
83068232.002022-12-031875Actual
3176773.002024-10-016846Actual
1770.002022-05-027113Budget
2258912038.002024-01-316113Actual
1744410.332023-08-0276112Actual
235113.952024-01-3171112Actual
27692126.292024-06-0183611Actual
25941405.002024-05-017265Actual
25565111.402024-04-0161212Actual
164921825.262023-07-0313712Actual
37558164326.002025-03-022176Actual
8594220.002022-12-037366Budget
138583093.002023-05-026136Actual
37257448588.002025-03-0210164Actual
11589246.002023-03-029415Actual
2837125.002024-07-028246Actual
2047136354.632023-11-0213711Actual
1843837351.462023-09-0213711Actual
27608144.382024-06-0189311Actual
3799-222.002022-08-029165Actual
2094480.002022-06-028118Budget
5541200.002022-09-026568Budget
1461540.002022-06-026515Actual
15506547.002023-07-039013Actual
19812743.002023-11-028715Actual
8928280.002022-12-037768Budget
202441902.632023-11-027268Actual
5518-159.522022-09-029128Actual
17914126.002023-09-026836Actual
1078420.002023-01-318256Budget
267272.002024-05-0196113Actual
184616142.362023-09-02100711Actual
126152000.002023-04-027664Budget
706144496.002022-11-023974Actual
8336261.002022-12-036616Actual
36288387.002025-01-316636Actual
366081214.002025-01-319768Actual
24061265.002024-03-019266Actual
2135558.212023-12-0367211Actual
719013888.002022-11-022475Actual
322282964.642024-10-0157611Actual
2845017287.002024-07-021876Actual
795780.002022-12-038463Budget
323808254.102024-10-01100712Actual
3619943000.002025-01-319965Actual
333684833.832024-11-0120711Actual
38374162872.002025-04-025664Actual
377902215.692025-03-0262111Actual
3634316.002025-01-316956Actual
1508928621.002023-06-023277Actual
2202932.002023-12-316856Actual
7064246400.002022-11-024674Actual
826180.002022-12-037165Budget
29916-146.052024-08-0191311Actual
3370730297.002024-12-023473Actual
2784127.002022-07-037726Actual
2130480081.362023-12-032178Actual
2015539785.002023-11-021977Actual
12378107.002023-04-028413Actual
2915017459.002024-08-015263Actual
28178870766.002024-07-024374Actual
8127280.002022-12-037464Budget
27982428.002024-07-027813Actual
2448231261.982024-03-0113711Actual
21146704.002023-12-036567Actual
3115147.002022-07-036867Actual
3713415.002025-03-029663Actual
235291335.892024-01-3112212Actual
970520.002022-12-316966Actual
22163637.002023-12-318167Actual
1363913.002023-05-029614Actual
31629122.002024-10-017165Actual
2672362.662024-05-0189113Actual
2278214838.002024-01-312074Actual
67991300.002022-11-026163Budget
14652138047.002023-06-021224Actual
2383734000.002024-03-015765Actual
428011690.002022-08-02877Actual
208989088.002023-12-032275Actual
3071371.002024-09-018566Actual
10392125.002023-01-319764Actual
1307835.002023-04-027166Actual
1890011.002023-10-028226Actual
12621831.002023-04-028064Actual
5313207.002022-09-027817Actual
3505576321.002024-12-311375Actual
1055200.002022-05-026568Budget
8524241.002022-12-036556Actual
850220.002022-12-038246Budget
14980413899.002023-06-02676Actual
207315125.002023-12-036114Actual
181444434.502023-09-026218Actual
21315139533.982023-12-033778Actual
28296459.002024-07-029016Actual
13483-29794.502023-05-019276Actual
14772540.002023-06-028765Actual
1525723.102023-06-0273211Actual
2825447217.002024-07-021975Actual
2272136.002022-07-037413Actual
17605303.002023-09-029063Actual
9065750.002022-12-317663Budget
29959149.702024-08-0168611Actual
2342450.762024-01-3177511Actual
261011279.002024-05-016156Actual
28816-29.032024-07-0291511Actual
3446234.802024-12-0283511Actual
185661848.002023-10-028013Actual
38646125.002025-04-027456Actual
1368010393.002023-05-02874Actual
1899243261.002023-10-025666Actual
1462547499.002023-06-026014Actual
165514638.002023-08-026263Actual
25489189.062024-04-0174611Actual
2784324477.812024-06-0134712Actual
248609.002024-04-019615Actual
2593968.002024-05-016965Actual
33531243.362024-11-0192113Actual
4437198.052022-08-027868Actual
9381961.002022-12-317265Actual
1553556.002023-07-038263Actual
209750.002022-06-028218Budget
3224730.552024-10-0182611Actual
14667592.002023-06-027264Actual
1374311012.002023-05-026365Actual
1464200.002022-06-026715Budget
36464638.002025-01-316667Actual
129761.002022-06-028173Actual
115279510.002023-03-022274Actual
9026-264.002022-12-319113Actual
1478650.002022-06-027715Budget
255548.212024-04-0183112Actual
4352137041.512022-08-021228Actual
205336755.002022-06-023177Actual
2736426.002022-07-037716Actual
276058075.002022-07-031226Actual
154526.002023-06-0296612Actual
1567961920.002023-07-032174Actual
9720430.002022-12-318066Actual
392395255.112025-04-0218712Actual
1526124.162023-06-0278211Actual
22059302.002023-12-316666Actual
576560.002022-10-026773Budget
13895293.002023-05-027746Actual
353841305.652024-12-318118Actual
4121700.002022-05-027665Budget
2910213806.772024-07-0219713Actual
18861137.002023-10-026616Actual
416192513.002022-08-023976Actual
37394336.002025-03-028116Actual
13720224.002023-05-027815Actual
28723115.652024-07-0276211Actual
145317416.002022-06-0210074Actual
10067340.002022-12-319768Actual
2231528597.072023-12-313378Actual
1566763000.002023-07-039964Actual
35108776.002024-12-316226Actual
38440596.002025-04-026615Actual
18589720.002023-10-026563Actual
246506695.002024-04-015263Actual
2634449523.222024-05-015468Actual
24327155.022024-03-0190111Actual
1680234101.002023-08-021975Actual
2685212755.002022-07-03475Actual
1231234500.002023-03-029968Actual
275863.002024-06-0196211Actual
8489.002022-05-029617Actual
5213196.002022-09-026566Actual
22772257906.002024-01-3110164Actual
14136601.092023-05-027728Actual
182112789.012023-09-027268Actual
190374378.002023-10-022376Actual
3931414620.822025-04-0253613Actual
12587968.002023-04-025764Actual
354240.002022-08-028373Budget
20099258.002023-11-028317Actual
225376.082023-12-3169612Actual
90898.002022-12-319663Actual
1587011.002023-07-039636Actual
1338022999.992023-04-025268Actual
32876130.002024-11-018336Actual
1956549.002022-06-028117Actual
2709011.002024-06-019665Actual
466342.002022-09-028373Actual
1433113488.242023-05-0260611Actual
20748218.002023-12-038414Actual
2408018622.002024-03-012876Actual
3736832252.002025-03-023275Actual
15325-103.492023-06-0291411Actual
22632416.002024-01-317363Actual
715845.002022-11-028265Actual
100829005.792022-12-312278Actual
32095166.722024-10-0168111Actual
27583-82.222024-06-0191211Actual
3039419.002024-09-019614Actual
1695854557.002023-08-025666Actual
472519217.002022-09-025264Actual
12690339.002023-04-027315Actual
1705200.002022-06-026836Budget
141851857.002023-05-029768Actual
2573261.002024-05-018263Actual
24660491.002024-04-016663Actual
31864223368.002024-10-012976Actual
345368671.132024-12-02100711Actual
4603261945.002022-09-02673Actual
29695104694.002024-08-011477Actual
1890-142.002022-06-029166Actual
37655259392.002025-03-022977Actual
2293494.002024-01-318026Actual
221270.002022-06-028568Budget
19146101660.552023-10-026018Actual
2923128.002022-07-037456Actual
34287366.242024-12-027368Actual
55824.002022-09-029668Actual
10499364.002023-01-317365Actual
1398210603.002023-05-022276Actual
1066420.792022-05-027268Actual
2899210.002022-07-039046Actual
329366.002024-11-019656Actual
17351123.102023-08-0274511Actual
22289216.242023-12-319068Actual
2293274.002024-01-317726Actual
3428582.902024-12-027168Actual
12620246.002022-05-022873Actual
2366261444.002024-03-011473Actual
17922561.002023-09-028036Actual
2655573.102024-05-0167611Actual
19914700.002023-11-026226Actual
17154598.062023-08-028028Actual
391195255.112025-04-0218711Actual
560659049.152022-09-023478Actual
1883396703.002023-10-021375Actual
742260.002022-11-027856Budget
2862448788.352024-07-026068Actual
4262147.002022-08-028467Actual
34250376.852024-12-026728Actual
1467891.002023-06-028564Actual
23762456.002024-03-018164Actual
563186.002022-05-025763Actual
19645455501.002023-11-02473Actual
9059200.002022-12-317263Budget
3446636.932024-12-0289511Actual
7326480.002022-11-027736Budget
3738650.002022-08-028715Budget
2896351.002022-07-038746Actual
3900794.382025-04-0278311Actual
1076357.002023-01-316756Actual
376975436.032025-03-026128Actual
2824915462.002024-07-02875Actual
700180.002022-11-027164Budget
16031429.002023-07-037367Actual
186150.002022-06-027166Budget
38118717.052025-03-0274113Actual
1971655.002023-11-028214Actual
1776861.002023-09-027115Actual
2836173.002022-07-037836Actual
253929447.742024-04-0160311Actual
28672103134.822024-07-023178Actual
11719100.002023-03-028316Budget
2205235424.002023-12-315666Actual
3291010.002024-11-019646Actual
812080.002022-12-037164Budget
162469.272023-07-0384211Actual
94429400.002022-05-026018Budget
3546421151.482024-12-31878Actual
34564.002022-05-027115Actual
21659846.002023-12-317763Actual
32554231.002024-11-018963Actual
2634313971.042024-05-015368Actual
1527108.002022-06-026865Actual
25340157.152024-04-0165111Actual
130061300.002023-04-026156Budget
2835200.002022-07-037836Budget
13261100363.002023-04-021377Actual
34056129.002024-12-028956Actual
288284054.032024-07-0263611Actual
5822200.002022-10-027414Budget
2169129716.002023-12-312873Actual
3237453387.922024-10-0137712Actual
9567168.002022-12-317836Actual
16951138.002023-08-029056Actual
519540.002022-09-029456Actual
3455331.612024-12-0282112Actual
94215543.002022-05-0210077Actual
1495620.002023-06-026966Actual
376940.002022-08-027165Actual
43572546.582022-08-026228Actual
236121440.002024-03-018713Actual
9585-216.002022-12-319136Actual
11157235.932023-01-317468Actual
9859636.002022-12-318067Actual
86584185.002022-12-036117Actual
307854531.002024-09-016167Actual
27903408.282024-06-0192213Actual
2245967.782023-12-3185611Actual
10714200.002023-01-316646Budget
89262200.002022-12-037668Budget
640623131.002022-10-023876Actual
7134273.002022-11-026765Actual
257629440.002022-07-036015Actual
179361039.002023-09-026246Actual
358870.002022-08-028214Actual
1578915282.002023-07-0310075Actual
18238138432.452023-09-021478Actual
778512600.002022-11-026368Budget
3256100.002022-07-037828Budget
3402527.002024-12-028246Actual
112676600.002023-03-025363Budget
20674367567.002023-12-0310163Actual
27086270.002024-06-019065Actual
3213573.102024-10-0184211Actual
1327018991.002023-04-022477Actual
25420760.352024-04-0161411Actual
876368492.002022-12-039467Actual
456320.002022-09-026963Actual
18184623.822023-09-028028Actual
8496100.002022-12-037846Actual
15366614990.942023-06-024711Actual
215071330.572023-12-0323711Actual
9178650.002022-12-316614Budget
22086280167.002023-12-31676Actual
3616814163.002025-01-315765Actual
2780156.082024-06-0171612Actual
25954259.002024-05-018965Actual
151224960.002022-06-026065Actual
1624511.402023-07-0383211Actual
7878257.002022-12-037313Actual
24737-43.002024-04-019173Actual
7366237.002022-11-027346Actual
24178171727.002024-03-013577Actual
1359336.002023-05-027173Actual
25503239.062024-04-0192611Actual
26272223368.002024-05-012977Actual
2998974904.282024-08-0114711Actual
10648176.002023-01-318726Actual
40815572.002022-08-025766Actual
24856243.002024-04-019015Actual
16229403.962023-07-0361211Actual
18667-49.002023-10-029173Actual
1194960.002023-03-027166Budget
28436389.002024-07-029066Actual
280577.002022-07-039226Actual
284751098.002024-07-026617Actual
3279840059.002024-11-013875Actual
441512848.292022-08-026368Actual
3147321.002024-10-016973Actual
930717764.002022-12-3110074Actual
127342100.002023-04-026265Budget
3454569.912024-12-0271112Actual
3785034.802025-03-0269311Actual
28551216162.002024-07-022977Actual
2971177.002022-07-036766Actual
2079110.002023-12-039664Actual
2401155.002024-03-016856Actual
65999.002022-10-029618Actual
296451530.002024-08-018717Actual
3561352.892024-12-3181511Actual
65564146.612022-10-026118Actual
27417679.882024-06-016718Actual
880300.002022-05-027367Budget
35819174.942024-12-3176113Actual
428100.002022-05-028565Budget
20303169.912023-11-0273111Actual
2257554830.502023-12-3129712Actual
785723827.282022-11-024078Actual
23732878.002024-03-018714Actual
25019113.002024-04-017646Actual
1409520206.002023-05-0210077Actual
171136769.392023-08-026118Actual
53530.002022-05-027126Budget
19976123.002023-11-027446Actual
1131377.002023-03-028463Actual
22612618.002024-01-319213Actual
939753.002022-12-318265Actual
4463579652.792022-08-02478Actual
18676389.002023-10-026614Actual
30352338.002024-09-017773Actual
3911417892.582025-04-027711Actual
30646174.002024-09-017646Actual
3783733.742025-03-0289211Actual
32626148.002024-11-017114Actual
26401100637.802024-05-013978Actual
25097348283.002024-04-01676Actual
132527.002023-04-029667Actual
15022819.002023-06-028117Actual
112751141.682022-05-024378Actual
292891009.002024-08-017764Actual
6809100.002022-11-026763Budget
4441458.672022-08-028168Actual
2800511551.002024-07-026363Actual
14128485.942023-05-026628Actual
853429.002022-12-037156Actual
2541352.892024-04-0189311Actual
1783334101.002023-09-021975Actual
690444.002022-11-027873Actual
1385725116.002023-05-026036Actual
85809742.002022-12-036366Actual
27921466.172024-06-0173613Actual
37403515.002025-03-029216Actual
3722520186.002025-03-025764Actual
2345883.742024-01-3178611Actual
272881045.002024-06-019766Actual
3771287.452025-03-028228Actual
2519219091.002024-04-01877Actual
9699177.002022-12-316666Actual
719419443.002022-11-023275Actual
15805279.002023-07-038116Actual
15971800.002022-06-026116Budget
18961-135.002023-10-029146Actual
23176100165.002024-01-313777Actual
37169170.002025-03-026673Actual
3898473.102025-04-0283211Actual
20870203.002023-12-037865Actual
2393480.002022-07-036173Budget
36654561.412025-01-3181111Actual
697454894.002022-11-021224Actual
11071376.852023-01-319018Actual
3525329029.002024-12-311476Actual
1648913086.112023-07-036712Actual
16073132085.002023-07-033777Actual
184052422.082023-09-0263611Actual
1765612.002023-09-028273Actual
2796252758.382024-06-0137713Actual
110521240.502023-01-317718Actual
28908-124.772024-07-0291112Actual
1138130.002023-03-027873Actual
2287139.002022-07-038313Actual
13718421.002023-05-027615Actual
254563000.002022-07-039964Actual
137350000.002022-05-024273Actual
941-52842.002022-05-024677Actual
497423.002022-09-027116Actual
36095284.002025-01-318364Actual
144373.952023-05-0285212Actual
17044364.002023-08-029417Actual
2931775343.002024-08-012174Actual
18605174.002023-10-028463Actual
347851455.002024-12-317713Actual
19980314.002023-11-028046Actual
3339294.382024-11-0167112Actual
20747241.002023-12-038314Actual
1274754.002023-04-027165Actual
32107149.702024-10-0184111Actual
734917654.002022-11-026046Actual
7274100.002022-11-027626Budget
21309191481.922023-12-032978Actual
324794504.842024-10-0120713Actual
32041516.242024-10-017468Actual
14767359.002023-06-028165Actual
3480499475.002024-12-315663Actual
29851400.002022-07-037666Budget
1789630.002022-06-026156Actual
3419220763.002024-12-02877Actual
3437760.332024-12-0278211Actual
3257648386.002024-11-012473Actual
14668235.002023-06-027364Actual
28889343.322024-07-0266112Actual
200227364.002023-11-025766Actual
37259752672.002025-03-02674Actual
173151345.472023-08-0261411Actual
4951117406.002022-09-023575Actual
2273100.002022-07-037413Budget
250683761.002024-04-016366Actual
18809344.002023-10-027465Actual
222605.002023-12-319628Actual
2037418.842023-11-0294311Actual
36784199.702025-01-3167611Actual
6103100.002022-10-027416Budget
298071213.002024-08-019768Actual
19558598.642023-10-0214712Actual
2359295680.002024-03-016013Actual
14811039.002022-06-028015Actual
2265789533.002024-01-311373Actual
179596.002023-09-029646Actual
3090015752.892024-09-015368Actual
15427216.722023-06-0262612Actual
30296274.002024-09-017863Actual
263174178.432024-05-016228Actual
20104336.002023-11-029017Actual
10380100.002023-01-318464Budget
26980114.002024-06-017164Actual
14704194274.002023-06-022974Actual
2486629527.002024-04-015765Actual
26228.002022-07-039615Actual
28952157.152024-07-0268612Actual
25174614.002024-04-018167Actual
35581296.512024-12-3174411Actual
2756582.682024-06-0167211Actual
7405113.002022-11-026656Actual
12198-239.822023-03-029118Actual
4555196.002022-09-026563Actual
2520224008.002024-04-012477Actual
2269969.002024-01-318573Actual
11788480.002023-03-026536Budget
18934336.002023-10-029036Actual
8693200.002022-12-038517Budget
356283396.572024-12-3157611Actual
1327924784.002023-04-023877Actual
3007236653.572024-08-0160612Actual
22733290.002024-01-319414Actual
237243720.002022-07-031973Actual
7634550.002022-11-028767Budget
12033170.002023-03-027417Actual
3011977380.922024-08-0129712Actual
2396380.002022-07-036273Budget
27037302.002024-06-016815Actual
1459442953.002023-06-024073Actual
678713.002022-11-029613Actual
3726850.002022-08-028015Budget
7782750.002022-11-026268Budget
29478-106.002024-08-019126Actual
215137884.952023-12-0333711Actual
347414.002024-12-0296613Actual
2652300.002022-07-037365Budget
13414252.602023-04-027468Actual
2567437639.802024-04-3092711Actual
37202585.002025-03-027314Actual
2248557466.722023-12-3129711Actual
391258960.502025-04-0224711Actual
2308295546.002024-01-313576Actual
49347559.002022-09-02875Actual
17717384.002023-09-028164Actual
3359971134.162024-11-0113713Actual
352732812053.002024-12-314376Actual
585411152.002022-10-025364Actual
33319157.152024-11-0192411Actual
14296-106.692023-05-0291311Actual
20518-77.962023-11-0291112Actual
25011104.002024-04-016546Actual
2803621082.002024-07-02773Actual
11630669.002023-03-027765Actual
3611022765.002025-01-31774Actual
3290386.002024-11-018446Actual
3236880298.002024-10-0129712Actual
33225807.162024-11-0177111Actual
316341085.002024-10-017765Actual
1247956032.002023-04-023973Actual
134573719.332023-04-022378Actual
1003338.962022-12-317168Actual
217335896.002023-12-316114Actual
2002029.002023-11-025466Actual
33749324.002024-12-026814Actual
319536184.002024-10-012377Actual
2564057466.722024-04-0129712Actual
2827325862.002024-07-0210075Actual
2949944.002024-08-018236Actual
34148666.002024-12-029217Actual
2003081.002023-11-026866Actual
24249501.092024-03-016568Actual
1923399227.172023-10-029468Actual
5318488.002022-09-028117Actual
34831-306.002024-12-319163Actual
1679991078.002023-08-021475Actual
23852565.002024-03-017765Actual
17236131.612023-08-0266111Actual
198538.002023-11-029665Actual
8908232.902022-12-036568Actual
194987.142023-10-0267212Actual
28352-457.002024-07-029136Actual
401029.002022-08-028246Actual
31702420.002024-10-019016Actual
2045061.402023-11-0278611Actual
779360.002022-11-026868Budget
3784068.852025-03-0292211Actual
15213191127.372023-06-023778Actual
37618761.002025-03-027267Actual
2638044448.882024-05-01778Actual
2537540.002022-07-038764Actual
13879249.002023-05-029036Actual
725311336.002022-11-026026Actual
292911062.002024-08-018064Actual
34312166664.792024-12-021378Actual
22259229.872023-12-319428Actual
5178.002022-05-029616Actual
2784612785.042024-06-0138712Actual
39322439.862025-04-0265613Actual
29359582.002024-08-019215Actual
33932336.002024-12-026616Actual
25590101.822024-04-0152612Actual
317881105.002024-10-016156Actual
25049102.002024-04-018156Actual
2055724.162023-11-0267612Actual
22223295.032023-12-318318Actual
519832500.002022-09-025266Budget
2399522.002024-03-018246Actual
20305192.252023-11-0276111Actual
9948288.972022-12-318518Actual
9944200.002022-12-318318Budget
15031523.002023-06-029217Actual
440916000.002022-08-026068Budget
390870.002022-08-027826Budget
1794053.002023-09-026846Actual
245385.012024-03-0167212Actual
3128531635.172024-09-0160213Actual
249832679.002024-04-016136Actual
2555133.742024-04-0180112Actual
1659215147.002023-08-022273Actual
225391.822023-12-3172612Actual
19213122.302023-10-026868Actual
15553133622.002023-07-031373Actual
21254352.602023-12-039228Actual
227699.002024-01-319664Actual
59085400.002022-10-029464Actual
35526146.512024-12-3173211Actual
37811-174.772025-03-0291111Actual
3496373560.002024-12-311474Actual
3031152000.002024-09-019963Actual
704510976.002022-11-021874Actual
2995222215.002024-08-0160611Actual
11610480.002023-03-026565Budget
245028875.392024-03-0140711Actual
9790455.002022-12-317317Actual
29682356.002024-08-019067Actual
382431485.002025-04-028713Actual
28840127.362024-07-0278611Actual
11792234.002023-03-026736Actual
37528208.002025-03-027366Actual
2603890.002022-07-038015Actual
12026200.002023-03-026817Budget
304035246.002024-09-016264Actual
12021480.002023-03-026517Budget
32404-149.622024-10-0191113Actual
3186826915.002024-10-013476Actual
347174850.472024-12-0263613Actual
338196.002022-08-026813Actual
4275125891.002022-08-0210167Actual
10671200.002023-01-316836Budget
21100.002022-05-027413Budget
3495331731.002024-12-319464Actual
3461200.002022-08-028163Budget
24702260196.002024-04-012973Actual
2471411362.002024-04-016073Actual
524690.002022-09-028566Budget
36926535.002025-01-3197612Actual
1120625512.162023-01-313278Actual
391268921.142025-04-0228711Actual
487728800.002022-09-026065Budget
5228104.002022-09-027466Actual
8158420632.002022-12-03474Actual
17650386.002023-09-027473Actual
25081436.002024-04-018066Actual
18426125.232023-09-0290611Actual
5299200.002022-09-026717Budget
3685160116.002022-08-022974Actual
26353298.062024-05-016868Actual
2000554.002023-11-027856Actual
2395978.002024-03-016836Actual
6223-221.002022-10-029136Actual
7542746.002022-11-026617Actual
2287552502.002024-01-312175Actual
1408154.002022-06-028364Actual
4694400.002022-09-027314Budget
20129691.002023-11-027767Actual
33416438.002024-11-0161212Actual
381361748.002022-08-021575Actual
327231157.002024-11-017715Actual
25789308.002024-05-018073Actual
5962228.002022-10-027415Actual
3868100.002022-08-028316Budget
1813746019.002023-09-023977Actual
29307636956.002024-08-01474Actual
302631136.002024-09-018113Actual
150211323.002023-06-028017Actual
1680719025.002023-08-022475Actual
382528151.002025-04-025363Actual
3453312410.562024-12-0240711Actual
292439158.002024-08-016114Actual
112324012.132022-05-023878Actual
7037153400.002022-11-0210164Budget
2605550.002022-07-038115Budget
32191375.232024-10-0187411Actual
915168.002022-12-318173Actual
29069155.642024-07-0267613Actual
1929168.852023-10-0294111Actual
39337213.542025-04-0283613Actual
9271261.002022-12-319064Actual
3688420.972025-01-3184212Actual
9372480.002022-12-316665Budget
19398-59.882023-10-0291511Actual
1847649.702023-09-0280112Actual
15619527.002023-07-038114Actual
2982099640.822024-08-012178Actual
8674332.002022-12-037317Actual
1403713813.002023-05-026367Actual
1177055.002023-03-028526Actual
1939228.422023-10-0283511Actual
273841361757.002024-06-01477Actual
373351155.002025-03-028065Actual
15185-167.102023-06-029168Actual
368642249.002022-08-023174Actual
2464280.002022-07-037814Budget
35767225.232024-12-3183612Actual
13761600.002022-06-026264Budget
3399941.002024-12-028236Actual
3551107.002022-08-029073Actual
284741207.002024-07-026517Actual
13196191059.002023-04-025467Actual
381772311.822025-03-0276613Actual
5731700.002022-05-026236Budget
2889237.992024-07-0269112Actual
560522201.492022-09-023378Actual
22848170.002024-01-317865Actual
25078811.002024-04-017666Actual
143911909.312023-05-0260112Actual
2555992.252024-04-0190112Actual
8348275.002022-12-037616Actual
2002320294.002023-11-026066Actual
100414840.572022-12-317668Actual
12030100.002023-03-027117Budget
2045541.192023-11-0284611Actual
356757837.082024-12-3128711Actual
1597010710.002023-07-032276Actual
2164558006.002023-12-316063Actual
2050615.652023-11-0276112Actual
123104.002023-03-029668Actual
3688167.782025-01-3181212Actual
1227850.002023-03-027168Budget
1080463648.002023-01-315666Actual
3898092.252025-04-0278211Actual
903561152.002022-12-315663Actual
21075-246.002023-12-039166Actual
2388051636.002024-03-012175Actual
303801556.002024-09-017714Actual
28272493773.002024-07-024675Actual
3829344153.002025-04-021473Actual
2425470.782024-03-017168Actual
17073135.002023-08-028567Actual
21173826426.002023-12-0310167Actual
15918113.002023-07-038956Actual
17552786.002023-09-026613Actual
150692458.002023-06-029767Actual
20405588.002023-11-0262511Actual
180631201.002023-09-028017Actual
390645.012025-04-0282511Actual
3705553.002022-08-026515Actual
1850762.462023-09-0277612Actual
21460660.352023-12-0354611Actual
3766200.002022-08-026865Budget
4907749.002022-09-028065Actual
2941662325.002024-08-013175Actual
2588229154.002024-05-012874Actual
4361461.702022-08-026628Actual
425740.002022-08-028267Budget
2103816.002023-12-038256Actual
23956213.002024-03-016536Actual
38140267.922025-03-0267213Actual
3212480.002022-07-038118Budget
6765550.002022-11-027713Budget
22430-114.132023-12-3191411Actual
2827424706.002024-07-026016Actual
11051688.972023-01-317618Actual
12210337.452023-03-026528Actual
8447480.002022-12-037736Budget
16876781963.002023-08-021136Actual
2068575289.002023-12-032173Actual
7629100.002022-11-028467Budget
11316280.002023-03-028763Budget
21746917.002023-12-318014Actual
1426313.532023-05-0283211Actual
29074238.102024-07-0273613Actual
5722042.002022-05-026236Actual
3792462517.882025-03-0252611Actual
9713100.002022-12-317466Budget
1936151.822023-10-0278411Actual
5000155.002022-09-028916Actual
20924181.002023-12-037316Actual
3654514.002025-01-319618Actual
7698200.002022-11-027818Budget
7016480.002022-11-028164Budget
943921850.002022-12-313875Actual
2699911.002024-06-019664Actual
33685540.002024-12-029763Actual
311401753.982024-09-0162112Actual
382137908.422025-03-0233713Actual
1823628251.612023-09-02878Actual
16269166.722023-07-0380311Actual
3850411602.002025-04-02875Actual
10001269.272022-12-319028Actual
5306300.002022-09-027317Budget
1383855.002023-05-027326Actual
3022218668.272024-08-017713Actual
10776200.002023-01-317756Budget
24619-124393.332024-03-0143712Actual
2294829838.002024-01-316036Actual
6991550.002022-11-026564Budget
291711025.002024-08-018063Actual
27190155.002024-06-017836Actual
1098150.002023-01-318267Budget
9330392.002022-12-317615Actual
2196127.002023-12-318426Actual
7731100.002022-11-026728Budget
256036.082024-04-0171612Actual
2484253.002024-04-017115Actual
2816162956.002024-07-021974Actual
93132100.002022-12-316215Budget
1088913715.002023-01-3110076Actual
2047512093.542023-11-0219711Actual
1932642.252023-10-0267311Actual
15622155.002023-07-038414Actual
3065909.002022-07-037717Actual
2394755.002024-03-019026Actual
21389184.812023-12-0377311Actual
34443119.912024-12-0294411Actual
318429400.002022-07-036018Budget
2083188.002023-12-037115Actual
2450429.002022-07-036714Actual
6399121422.002022-10-022976Actual
2266968068.002024-01-313173Actual
33350118.852024-11-0189611Actual
13496570.002023-05-026713Actual
326211064.002024-11-016514Actual
27535561.412024-06-0165111Actual
159991004.002023-07-037717Actual
1022920756.002023-01-313473Actual
154836081.722023-06-02100712Actual
28528320.002024-07-029067Actual
9230.002022-05-028263Budget
351321692987.002024-12-311036Actual
1279538158.002023-04-022175Actual
19293924.002022-06-026117Actual
37325328.002025-03-026765Actual
2239358.212023-12-3178311Actual
3313760.172024-11-018228Actual
20716222.002023-12-038073Actual
17879700.002022-06-026056Budget
2457528.422024-03-0174612Actual
2576038794.002024-05-012873Actual
391241843.352025-04-0223711Actual
2332100.002022-07-037463Budget
17115682.912023-08-026518Actual
22131184.002023-12-318417Actual
3434368.852024-12-0269111Actual
197935735.002023-11-026115Actual
2264204.002022-07-036713Actual
62321000.002022-10-026246Budget
255124832.762024-04-018711Actual
1324750.002022-06-026614Budget
3057913.002024-09-019616Actual
35501665.672024-12-3177111Actual
27233126.002024-06-016656Actual
315887799.002024-10-016115Actual
1479252447.002023-06-022175Actual
270720029.002022-07-033875Actual
14836126504.002023-06-021226Actual
24119378.002024-03-019417Actual
15652160.002023-07-037864Actual
913426.002022-12-316873Actual
3330891.192024-11-0178411Actual
2337413.532024-01-3182311Actual
9779650.002022-12-316517Budget
1091104.112022-05-028968Actual
2380420603.002024-03-0110074Actual
16296219.912023-07-0380411Actual
13871406.002023-05-028036Actual
19899421.002023-11-028016Actual
1127417296.002023-03-026063Actual
3204210651.282024-10-017668Actual
143724174.242023-05-0220711Actual
11120-151.952023-01-319128Actual
3112086831.102024-09-0121711Actual
2532100.002022-07-038464Budget
325332789.002024-11-016263Actual
19681208.002023-11-027373Actual
16119417.762023-07-037628Actual
768980.002022-11-027118Budget
32931208.002024-11-018756Actual
7479344.002022-11-027766Actual
4398261.692022-08-029428Actual
194628963.692023-10-0240711Actual
6425200.002022-10-026817Budget
3776859618.862025-03-021978Actual
4508220.002022-09-027313Budget
29558-147.002024-08-019156Actual
24456242.252024-03-0172611Actual
14646281.002023-06-028914Actual
38902190.482025-04-028968Actual
982229800.002022-12-315367Budget
18190546.552023-09-028728Actual
3145652611.002024-10-013273Actual
2131129097.082023-12-033278Actual
1506810.002023-06-029667Actual
1418-166.002022-06-029164Actual
20927361.002023-12-037716Actual
1774524591.002023-09-022474Actual
38779222.002025-04-028467Actual
24117-253.002024-03-019117Actual
8743200.002022-12-037867Budget
2911810434.782024-07-0240713Actual
8178113212.002022-12-033574Actual
4646110.002022-09-027373Budget
12109138.002023-03-028367Actual
22210893.522023-12-316618Actual
194029022.202023-10-0252611Actual
15285149.702023-06-0274311Actual
206123573.002022-06-024077Actual
24788473.002024-04-017764Actual
20655393.002023-12-037463Actual
28159165747.002024-07-021574Actual
32503630.002024-11-016713Actual
143480.002022-05-026173Budget
246251125.002024-04-016513Actual
2927811853.002024-08-016364Actual
4276113300.002022-08-0210167Budget
715750.002022-11-028265Budget
35420-217.102024-12-319128Actual
3144114778.002024-10-01773Actual
34332600.002022-08-026363Budget
832077240.002022-12-033775Actual
38352617.002025-04-027314Actual
653330604.002022-10-021977Actual
1698947500.002023-08-029966Actual
4256380.002022-08-028167Budget
83311900.002022-12-036216Budget
29036804.782024-07-0266213Actual
1596113963.002023-07-03776Actual
1086663019.002023-01-311376Actual
122641000.002023-03-026268Budget
203136299.002022-06-029467Actual
34611719.922024-12-0277612Actual
18549-155694.462023-09-0243712Actual
5457480.002022-09-028118Budget
11501100.002023-03-028464Budget
26245208.002024-05-018467Actual
2589181502.002024-05-013974Actual
3957200.002022-08-027836Budget
18367300.002022-06-025366Actual
2857196.542024-07-026918Actual
4714200.002022-09-028514Budget
31469210.002024-10-016573Actual
621240.002022-10-028236Budget
8770744626.002022-12-03677Actual
23724842.002024-03-017714Actual
2104146.002023-12-038556Actual
2226128663.742023-12-315268Actual
31533275.002024-10-016764Actual
93637554.002022-05-023977Actual
2293558.002024-01-318126Actual
13528660.002023-05-026563Actual
22732582.002024-01-319214Actual
1938445.442023-10-0273511Actual
2987312.462024-08-0169211Actual
48378.002022-05-026816Actual
3687412.462025-01-3171212Actual
11329326173.002023-03-02673Actual
22725211.002024-01-318314Actual
32973197586.002024-11-01476Actual
4107138.002022-08-027466Actual
138543.002023-05-029626Actual
39111152812.122025-04-02101611Actual
9464801.172022-05-026118Actual
221751064.002023-12-319767Actual
18041176708.002023-09-023576Actual
3547017774.142024-12-312078Actual
139088.002023-05-029646Actual
2051529.482023-11-0287112Actual
228297595.002024-01-315265Actual
848533.002022-12-036946Actual
2439683.742024-03-0173411Actual
1279059657.002023-04-021475Actual
9709380.002022-12-317266Budget
232750.002022-07-037163Budget
33409135.872024-11-0190112Actual
3872680224.002025-04-026017Actual
3642041637.002025-01-313876Actual
37019567.932025-01-3166613Actual
972530.002022-12-318266Budget
1820418587.792023-09-026368Actual
21668199.002023-12-318963Actual
1839953.952023-09-0254611Actual
570824.002022-10-028263Actual
4009276.002022-08-028146Actual
33351181.612024-11-0190611Actual
145261260.002023-06-028713Actual
37770118092.682025-03-022178Actual
24199364.722024-03-017818Actual
501770.002022-09-026726Budget
2729817287.002024-06-011876Actual
2041877.362023-11-0281511Actual
8724380.002022-12-036667Budget
15132342.002023-06-026628Actual
235102.892024-01-3169112Actual
5968200.002022-10-027815Budget
2589729781.002024-05-0110074Actual
265368.212024-05-0185511Actual
290904.002024-07-0296613Actual
25699240.002024-05-018413Actual
1991480.002022-06-026567Budget
27491211.692024-06-018368Actual
1747372.002022-06-026646Actual
25439144.382024-04-0187411Actual
842036.002022-12-039426Actual
24256343.512024-03-017368Actual
825858.002022-05-027717Actual
316817597.002022-07-032477Actual
17131251.092023-08-028518Actual
2819776.002024-07-028215Actual
38381690.002025-04-026664Actual

Generated 2025-06-01 12:04:03.387 UTC