[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2017   SKIP 0   

37392 items

NOTE: Only 1000 elements of total 37392 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31069-127.962024-09-0191411Actual
2544967.782024-04-0165511Actual
20663196.002023-12-038463Actual
6038200.002022-10-028365Budget
950553.002022-12-316826Actual
2056842.252023-11-0281612Actual
36648389.062025-01-3173111Actual
17592414.002023-09-027363Actual
34880275.002024-12-318173Actual
15761550422.002023-07-0310165Actual
2684720965.002024-06-015263Actual
18276185.872023-09-0281111Actual
17714558.002023-09-027764Actual
316812239.002024-10-016116Actual
21579-150.302023-12-0391612Actual
1534151.822023-06-0268611Actual
27862764.422024-06-0174113Actual
634517.002022-10-026966Actual
263751711.002024-05-019768Actual
1300415997.002023-04-026056Actual
31303132.832024-09-0184213Actual
13808105.002023-05-026816Actual
175075.012023-08-0282612Actual
3571657409.282024-12-3112212Actual
1087030604.002023-01-311976Actual
11617200.002023-03-026865Budget
14232315.662023-05-0280111Actual
3471360.002022-08-028763Actual
3710189.002022-08-026815Actual
22712584.002024-01-316614Actual
3622460377.002025-01-313975Actual
10745380.002023-01-318746Budget
943629015.002022-12-313475Actual
3298632302.002024-11-012476Actual
4978100.002022-09-027416Budget
1310187.002023-04-028466Actual
27163223.002024-06-018026Actual
5294352.002022-09-026517Actual
13088389.002023-04-027766Actual
752417156.002022-11-023376Actual
290764803.102024-07-0276613Actual
2254574.162023-12-3180612Actual
3254959.002024-11-018263Actual
30967359.282024-09-0165111Actual
517580.002022-09-027856Actual
3283745.002024-11-016826Actual
843144.002022-05-028917Actual
11474272.002023-03-026764Actual
11072-298.912023-01-319118Actual
5695132.002022-10-027363Actual
7169-162.002022-11-029165Actual
28509600.002024-07-026667Actual
323341976.332024-10-0176612Actual
9248156.002022-05-022277Actual
11954100.002023-03-027466Budget
27550159.272024-06-0184111Actual
384206998.002025-04-022374Actual
11589246.002023-03-029415Actual
14736155.002023-06-028515Actual
7600380.002022-11-026667Budget
6667200.002022-10-026568Budget
639497697.002022-10-022176Actual
382337455.002022-08-023175Actual
14838844.002023-06-026126Actual
6218100.002022-10-028536Budget
25830153521.002024-05-011224Actual
28897557.152024-07-0277112Actual
1274754.002023-04-027165Actual
7800120.002022-11-027368Budget
28596705.642024-07-026628Actual
181689.002023-09-029618Actual
1250180.002023-04-027373Budget
12761598.002023-04-028065Actual
9382480.002022-12-317265Budget
13878162.002023-05-028936Actual
35652119.912024-12-3189611Actual
36970206.522025-01-3178113Actual
3371252611.002024-12-024073Actual
13906-169.002023-05-029146Actual
1656760.002023-08-028263Actual
891418.002022-05-028167Actual
256870293.002022-07-033574Actual
21118.002022-06-029618Actual
279831784.002024-07-028013Actual
3372344.002024-12-027173Actual
30593193.002024-09-017726Actual
73957.002022-11-029646Actual
28145302.002024-07-029064Actual
3776859618.862025-03-021978Actual
2712224865.002024-06-016016Actual
1498580296.002023-06-021576Actual
38003257.152025-03-0281112Actual
10210284314.002023-01-31473Actual
2560523.102024-04-0173612Actual
3031152000.002024-09-019963Actual
1264612478.002023-04-02774Actual
1911410.002023-10-029667Actual
1914228910.002023-10-024077Actual
542320904.002022-09-024077Actual
38550224.002025-04-028916Actual
25257661.702024-04-017728Actual
278276790.252024-06-018712Actual
23776391175.002024-03-0110164Actual
22258243.512023-12-319228Actual
27364346.002024-06-017467Actual
14168608.672023-05-027468Actual
33479170740.112024-11-014712Actual
24218613.212024-03-016628Actual
1692911930.002023-08-026056Actual
22690297.002024-01-317473Actual
7926200.002022-12-036563Budget
2122200.002022-06-026628Budget
17779108.002023-09-028515Actual
8445312.002022-12-037636Actual
1643711.402023-07-0373212Actual
236041468.002024-03-017713Actual
23811162.002024-03-016815Actual
15651579.002023-07-037764Actual
913630.002022-12-317173Budget
1489741.002023-06-026846Actual
9004272.002022-12-317613Actual
686200.002022-05-027756Budget
38625480.002022-05-026065Actual
1019125.002023-01-318263Actual
1338815333.192023-04-025768Actual
2226835829.022023-12-316368Actual
315404648.002024-10-017664Actual
7270120.002022-11-027326Budget
282762535.002024-07-026216Actual
1089380.002022-05-028768Budget
7276.002022-05-026863Actual
75990.002022-05-028566Budget
10411140292.002023-01-312974Actual
2469258239.002024-04-011473Actual
30592107.002024-09-017626Actual
22652482263.002024-01-3110163Actual
2846742832.002024-07-024076Actual
195709491.362023-10-0232712Actual
1040270268.002023-01-311574Actual
114662600.002023-03-026264Budget
33402284.812024-11-0181112Actual
2236122.042023-12-3171211Actual
11051688.972023-01-317618Actual
965888.002022-12-317656Actual
1951789.062023-10-0292212Actual
12684200.002023-04-026815Budget
34678132.832024-12-0289113Actual
21750165.002023-12-318414Actual
35823229.332024-12-3181113Actual
7007272.002022-11-027464Actual
38521162263.002025-04-023575Actual
3274-121.642022-07-039128Actual
2970676757.002024-08-013177Actual
10185101.002023-01-317863Actual
1013135.002023-01-318213Actual
33009154.002024-11-017117Actual
3459044.382024-12-0294212Actual
368919314.002022-08-023474Actual
3556594.382024-12-3189311Actual
2457418.842024-03-0173612Actual
117339300.002023-03-026026Budget
1851314.592023-09-0284612Actual
1606310710.002023-07-032277Actual
15694-45198.002023-07-034374Actual
1274880.002023-04-027165Budget
34258328.362024-12-027828Actual
150225756.002022-06-025265Actual
1257711.002023-04-029614Actual
726575.002022-11-026826Actual
3219085.872024-10-0185411Actual
15224152.892023-06-0266111Actual
143895546.402023-05-0246711Actual
15025261.002023-06-028417Actual
27046802.002024-06-018115Actual
35988256906.002025-01-3110163Actual
337415.002024-12-029673Actual
960322.002022-12-316946Actual
1070389.002023-01-319436Actual
10649200.002023-01-318726Budget
3796471628.692025-03-0213711Actual
3307834497.002024-11-012477Actual
10048764.732022-12-318068Actual
7946100.002022-12-037863Budget
11230169.002023-03-026813Actual
232488.002022-07-036863Actual
265501292.272024-05-0161611Actual
3016773.182024-08-0171213Actual
29783734.432024-08-016668Actual
2436963.532024-03-0173311Actual
261276158.002024-05-015366Actual
252152127483.002024-04-014677Actual
1470557680.002023-06-023174Actual
45916943.002022-05-023375Actual
3353344002.072024-11-0112213Actual
3622335689.002025-01-313875Actual
71299200.002022-11-026365Budget
2638659618.862024-05-011978Actual
153889140.292023-06-0238711Actual
3402783.002024-12-028446Actual
2464280.002022-07-037814Budget
3926855.642025-04-0271113Actual
4920650.002022-09-028765Budget
1484347.002023-06-026826Actual
2561639.062024-04-0187612Actual
144689871.002022-06-023574Actual
140366074.002023-05-026267Actual
18188117.752023-09-028428Actual
2868152.002022-07-036746Actual
10626101.002023-01-317326Actual
3852536370.002025-04-024075Actual
15186282.902023-06-029268Actual
6702546.552022-10-028768Actual
2249125914.012023-12-3137711Actual
18424192.252023-09-0287611Actual
36909463.532025-01-3174612Actual
11512430.002023-03-029764Actual
104803816.002023-01-316165Actual
464314.002022-09-026973Actual
2302953878.002024-01-315666Actual
16122740.492023-07-038028Actual
16214376.302023-07-0380111Actual
11122208.662023-01-319428Actual
279811351.002024-07-027713Actual
2044694.382023-11-0273611Actual
27858106.522024-06-0168113Actual
2016669236.002023-11-023477Actual
4035100.002022-08-026656Budget
19417129.482023-10-0273611Actual
760658.002022-11-026967Actual
31627293.002024-10-016865Actual
9606139.002022-12-317346Actual
392840.002022-08-029426Actual
2407439785.002024-03-011976Actual
183168875.392023-09-0260311Actual
9522139.002022-12-318126Actual
37589412.002025-03-027817Actual
332691645.472024-11-0161311Actual
3123673413.832024-09-0115712Actual
3687756.082025-01-3176212Actual
1821960.172023-09-028268Actual
2845017287.002024-07-021876Actual
177023134.002023-09-026264Actual
292571111.002024-08-018114Actual
40349.002022-05-027165Actual
961535.942022-05-027318Actual
18888106.002023-10-026626Actual
31278317.052024-09-0187113Actual
199857.002022-06-026967Actual
5838200.002022-10-028414Budget
8115217.002022-12-036764Actual
162628.212023-07-0369311Actual
31231336760.232024-09-016712Actual
1188574.002023-03-026656Actual
29858673.112024-08-0187111Actual
2602370.002024-05-016526Actual
36861-98.182025-01-3191112Actual
686932723.002022-11-023273Actual
2386843000.002024-03-019965Actual
799120273.002022-12-033473Actual
984229.872022-05-028918Actual
13333491.002022-05-023773Actual
35284104.002024-12-317117Actual
25179810.002024-04-018767Actual
18336144.382023-09-0287311Actual
1461063.002023-06-027873Actual
126356107.002022-06-023973Actual
3144367221.002024-10-011373Actual
4536194.002022-09-029413Actual
35498300.762024-12-3173111Actual
36784199.702025-01-3167611Actual
66061528.382022-10-026228Actual
890712600.002022-12-036368Budget
32968598.002024-11-019266Actual
15017467.002023-06-027417Actual
27465304.122024-06-019428Actual
284468666.002024-07-02876Actual
1855125.002022-06-026766Actual
7811200.002022-11-028168Budget
362312224.002025-01-316216Actual
290071829.362024-07-0262113Actual
185258234.962023-09-026712Actual
2156844.382023-12-0377612Actual
322731861.432024-10-0123711Actual
35949672.002025-01-319213Actual
37523145.002025-03-026766Actual
273535829.002024-06-016167Actual
11579200.002023-03-028415Budget
23731179.002024-03-018514Actual
31295459.162024-09-0174213Actual
19431-135.412023-10-0291611Actual
2286811296.002024-01-31875Actual
964380.002022-05-027618Budget
23760180.002024-03-017864Actual
3534817287.002024-12-311877Actual
8212216.002022-12-037815Actual
36436486.002025-01-317417Actual
21867210.002023-12-317365Actual
3056132.002024-09-016916Actual
3349611072.242024-11-0132712Actual
29501136.002024-08-018436Actual
26388126292.832024-05-012178Actual
34503384.812024-12-0292611Actual
2270537.002024-01-319473Actual
33634842.002024-12-027613Actual
21033121.002023-12-037656Actual
274321910.212024-06-018718Actual
27004589707.002024-06-01674Actual
70503926.002022-11-022374Actual
2598360.002022-07-037615Actual
7791151.082022-11-026768Actual
17955112.002023-09-028946Actual
9245480.002022-12-317264Budget
14256223.102023-05-0274211Actual
387381310.002025-04-027717Actual
3166527150.002024-10-012475Actual
34937591.002024-12-317364Actual
5130380.002022-09-028046Budget
1583517.002023-07-038426Actual
21786468.002023-12-318764Actual
2703887.002024-06-016915Actual
359594349.002025-01-316263Actual
28028593.002024-07-029263Actual
242198.002022-07-038173Actual
195321.002023-10-0272612Actual
1659175343.002023-08-022173Actual
25223251.092024-04-016818Actual
24319274.172024-03-0180111Actual
15753186.002023-07-038965Actual
39180195.442025-04-0277212Actual
17780608.002023-09-028715Actual
33888239.002024-12-028465Actual
303665.002024-09-019673Actual
117853037.002023-03-026136Actual
296391767.002024-08-018017Actual
31652606055.002024-10-01475Actual
10861184805.002023-01-3110166Actual
18899109.002023-10-028126Actual
784010395.212022-11-021878Actual
8209650.002022-12-037715Budget
8690200.002022-12-038317Budget
30710976.002022-05-021874Actual
245522.892024-03-0185212Actual
3082317287.002024-09-011877Actual
24051321.002024-03-018066Actual
137222700.002022-06-026064Budget
410047.002022-08-027166Actual
2638044448.882024-05-01778Actual
5390178.002022-09-029067Actual
2606429.002024-05-018236Actual
36650435.872025-01-3176111Actual
14510713.002023-06-026613Actual
6357322.002022-10-027766Actual
35374651.092024-12-316718Actual
856347.002022-12-039456Actual
29690933491.002024-08-01477Actual
35066209982.002024-12-312975Actual
24588-112.002024-03-0191612Actual
13300107.142023-04-027118Actual
9341163.002022-12-318315Actual
1580888.002023-07-038416Actual
127332600.002023-04-026165Budget
11087100.002023-01-316728Budget
36604-220.132025-01-319168Actual
3304196.002024-11-016967Actual
1110841.992023-01-318228Actual
2688015.002024-06-019663Actual
26850109291.002024-06-015663Actual
2401322.002024-03-017156Actual
25907369.002024-05-017315Actual
1353174.002022-06-028514Actual
3572417.782024-12-3169212Actual
7497169.002022-11-029066Actual
797862651.002022-12-031573Actual
3577200.002022-08-027414Budget
266754364.672024-05-017712Actual
2433766.722024-03-0166211Actual
6881480.002022-11-026173Budget
27975248.002024-07-026813Actual
3487177.002024-12-316873Actual
221483902.002023-12-316267Actual
287402348.682024-07-0261311Actual
9384291.002022-12-317365Actual
964929.002022-12-316856Actual
726913.002022-11-027126Actual
30472800.002022-07-036217Budget
29563257.002024-08-015466Actual
185927.002022-06-026966Actual
23259740.492024-01-318068Actual
36801103.952025-01-3189611Actual
13920123.002023-05-027656Actual
37328106.002025-03-027165Actual
5384100.002022-09-028467Budget
864726990.002022-12-033476Actual
205422683.002022-06-023277Actual
558434500.002022-09-029968Actual
35448257.152024-12-318368Actual
496018600.002022-09-026016Budget
653410084.002022-10-022077Actual
12776162.002023-04-029065Actual
32708232402.002024-11-014374Actual
16985-252.002023-08-029166Actual
12024200.002023-03-026717Budget
3565092.252024-12-3185611Actual
33018402.002024-11-018317Actual
2026434500.002023-11-029968Actual
7356280.002022-11-026546Budget
28284189.002024-07-027416Actual
15119307.152023-06-028518Actual
30956216015.712024-09-013578Actual
15322192.252023-06-0287411Actual
1134223076.002023-03-022873Actual
68031900.002022-11-026363Budget
33339320.982024-11-0174611Actual
3407433.002024-12-027166Actual
169551731.002023-08-025266Actual
134951173.002023-05-026613Actual
166490.002022-06-027626Budget
37084891.002025-03-027613Actual
114864093.002023-03-027664Actual
3881825510.002025-04-0210077Actual
3319419831.752024-11-012078Actual
23094709.002024-01-316617Actual
24066401846.002024-03-01476Actual
31300443.372024-09-0181213Actual
15117384.422023-06-028318Actual
1370621055.002023-05-0210074Actual
18880-173.002023-10-029116Actual
2542534.802024-04-0168411Actual
8157379643.002022-12-0310164Actual
277164508.292024-06-0122711Actual
9781550.002022-12-316617Budget
29862422.042024-08-0192111Actual
149758.002023-06-029666Actual
13501501.002023-05-027413Actual
153284.002023-06-0296411Actual
1650351141.072023-07-0329712Actual
19749331.002023-11-028164Actual
24361891.202024-03-0161311Actual
1647344.382023-07-0380612Actual
255623.002024-04-0196112Actual
211434638.002023-12-036167Actual
672964317.432022-10-023178Actual
2169537748.002023-12-313373Actual
3906349.702025-04-0281511Actual
3161517756.002024-10-015265Actual
3584262.662024-12-3169213Actual
3792222.042025-03-0294511Actual
39399-35699.002025-05-0193711Actual
14940-142.002023-06-029156Actual
3736772013.002025-03-023175Actual
26993990.002024-06-018764Actual
31469210.002024-10-016573Actual
470970.002022-09-028214Budget
1139230.002023-03-028573Budget
2905836519.482024-07-0252613Actual
1339611400.002023-04-026368Budget
798112622.002022-12-032073Actual
721943.002022-11-026916Actual
965692.002022-12-317456Actual
16587153728.002023-08-021573Actual
28205509.002024-07-029215Actual
31752143.002024-10-018336Actual
369428579.642025-01-3124712Actual
2324349380.792024-01-316068Actual
25493296.512024-04-0180611Actual
20884538.002023-12-039765Actual
2119126308.002023-12-033277Actual
11446-277.002023-03-029114Actual
207986732.002023-12-03874Actual
20105-269.002023-11-029117Actual
3586650.002022-08-028114Budget
1699312322.002023-08-02776Actual
3374377004.002024-12-026014Actual
15763758661.002023-07-03675Actual
36158459.002025-01-319015Actual
1840945.442023-09-0268611Actual
30815803810.002024-09-0110167Actual
3662018896.892025-01-312078Actual
2933149866.002024-08-014074Actual
2554616.722024-04-0173112Actual
1373534262.002023-05-025265Actual
3428582.902024-12-027168Actual
56193.002022-05-029026Actual
16045-238.002023-07-039167Actual
2034682.682023-11-0292211Actual
17329149.702023-08-0281411Actual
25284152.602024-04-016868Actual
3410220.002022-08-028913Actual
327661053.002024-11-018765Actual
1762450.002022-06-027746Actual
18691176.002023-10-028514Actual
2785200.002022-07-037726Budget
509198.002022-09-028436Actual
364811170.002025-01-318767Actual
34497149.702024-12-0284611Actual
187909.002023-10-029615Actual
29252499.002024-08-017414Actual
35099451.002024-12-318716Actual
28511231.002024-07-026867Actual
11332000.002022-06-026113Budget
17763392.002023-09-026515Actual
18205546.552023-09-026568Actual
61516692.002022-05-026046Actual
2432448.632024-03-0185111Actual
34941338.002024-12-317864Actual
9976220.002022-12-317328Budget
2588478305.002024-05-013174Actual
353107804.002024-12-316167Actual
2145610.332023-12-0394511Actual
10596104.002023-01-318416Actual
11986645861.002023-03-02476Actual
27750136.932024-06-0183112Actual
76782300.002022-11-026218Budget
367662461.002022-08-021574Actual
2236486.932023-12-3176211Actual
2095011.002023-12-037126Actual
11871171.002023-03-029046Actual
20667294.002023-12-039063Actual
2251222.042023-12-3180112Actual
3501638.002024-12-315465Actual
2538944.382024-04-0192211Actual
27917253.892024-06-0168613Actual
17161104.112023-08-028928Actual
35702160.342024-12-3178112Actual
2129234500.002023-12-039968Actual
2041457.142023-11-0276511Actual
3124712168.012024-09-0132712Actual
25938227.002024-05-016865Actual
8546200.002022-12-038056Budget
1075072.002023-01-319446Actual
3539513.002024-12-319618Actual
31828171.002024-10-017266Actual
3069097870.002024-09-015666Actual
18266107.142023-09-0267111Actual
8089327.002022-12-039014Actual
155209370.002023-07-036363Actual
6383303098.002022-10-0210166Actual
256344137.012024-04-0120712Actual
8026150.002022-12-038073Actual
300742257.182024-08-0162612Actual
20850119879.002023-12-031225Actual
16622445.002023-08-028073Actual
1134723060.002023-03-023473Actual
3578550.002022-08-027614Budget
195403.952023-10-0282612Actual
1055340744.002023-01-313575Actual
5239310.002022-09-028166Actual
3717168.002025-03-026873Actual
7165630.002022-11-028765Actual
6109100.002022-10-027816Budget
6714856968.562022-10-02678Actual
1836831.612023-09-0294411Actual
557180.002022-09-028468Budget
2000383.002023-11-027656Actual
25225108.662024-04-017118Actual
2947111.002024-08-018226Actual
30484-295.002024-09-019115Actual
125423511.002022-06-022873Actual
2869113.002022-07-036846Actual
2721930.002024-06-018246Actual
18097202.002023-09-027867Actual
36632119612.402025-01-313778Actual
20069157848.002023-11-022976Actual
823380.002022-05-027617Budget
1716550.002022-06-027736Budget
2914820.002024-08-019613Actual
675559.002022-11-026913Actual
936227440.002022-12-316065Actual
25421665.672024-04-0162411Actual
712228560.002022-11-026065Actual
493312464.002022-09-02775Actual
160492570.002023-07-039767Actual
1284891.002023-04-028416Actual
2226585068.042022-06-02678Actual
34307584786.222024-12-0210168Actual
28752110.342024-07-0278311Actual
38072307.152025-03-0290612Actual
23231546.552024-01-318728Actual
9712103.002022-12-317466Actual
205786.002023-11-0296612Actual
25172248.002024-04-017867Actual
10395141527.002023-01-3110164Actual
2889237.992024-07-0269112Actual
38731336.002025-04-026717Actual
1408019414.002023-05-022877Actual
3006096.512024-08-0187212Actual
7321107.002022-11-027436Actual
83460.002022-05-028217Budget
12527166.002023-04-029273Actual
34990712.002024-12-316615Actual
3802553.952025-03-0273212Actual
24675192.002024-04-018463Actual
12716378.002023-04-029215Actual
10307506.002023-01-317614Actual
12128711995.002023-03-02677Actual
3075029624.002024-09-0110076Actual
33872889.002024-12-026565Actual
6651098.002022-05-026156Actual
1698380.002022-06-026536Budget
29797261.692024-08-018368Actual
3956480.002022-08-027736Budget
15827111.002023-07-037426Actual
154747368.982023-06-0233712Actual
29590327.002024-08-019066Actual
2074669.002023-12-038214Actual
10311277.002023-01-317814Actual
530235.002022-09-026917Actual
1299589.002023-04-028546Actual
32009907.162024-10-017728Actual
1644937.992023-07-0389212Actual
22813690.002024-01-317715Actual
1729347.572023-08-0268311Actual
11415200.002023-03-026814Budget
11754100.002023-03-027626Budget
21551215.662023-12-0353612Actual
174795.012023-08-0285212Actual
77719991.002022-05-021476Actual
8116280.002022-12-036764Budget
1646932.672023-07-0374612Actual
3074037628.002024-09-013276Actual
31326366.172024-09-0173613Actual
335662803.062024-11-0162613Actual
16353213.532023-07-0374611Actual
7470219.002022-11-027266Actual
3155511.002024-10-019664Actual
3662432921.392025-01-312478Actual
22838546.002024-01-316665Actual
1233320989.352023-03-023378Actual
36594275.332025-01-317868Actual
335655604.872024-11-0161613Actual
2480251.002022-07-038914Actual
38361395.002025-04-028414Actual
16579.002022-06-026926Actual
1931114.592023-10-0283211Actual
3419617287.002024-12-021877Actual
1940435859.942023-10-0256611Actual
3307217287.002024-11-011877Actual
28847448.642024-07-0287611Actual
10966228.002023-01-317267Actual
3235135000.002024-10-0199612Actual
24872374.002024-04-016665Actual
2367437583.002024-03-013273Actual
34620169.912024-12-0289612Actual
25888188917.002024-05-013574Actual
14901115.002023-06-027446Actual
17150493.512023-08-027428Actual
3207935963.872024-10-013378Actual
30425409.002024-09-019064Actual
35100213.002024-12-318916Actual
24457133.742024-03-0173611Actual
415178.002022-05-027865Actual
2806118975.002024-07-026073Actual
403950.002022-08-026856Budget
38245653.002025-04-029013Actual
27929243.362024-06-0183613Actual
279547545.252024-06-0124713Actual
35834126391.332024-12-3112213Actual
3492663986.002024-12-316064Actual
765550174.002022-11-022177Actual
20780414.002023-12-038164Actual
2700163000.002024-06-019964Actual
262519000.002022-07-035265Budget
37855458.212025-03-0277311Actual
34423149.702024-12-0267411Actual
392151.002022-08-028526Actual
744410600.002022-11-025266Budget
252906623.932024-04-017668Actual
3145832392.002024-10-013473Actual
2474956.002024-04-016914Actual
3158272662.002024-10-013974Actual
22221851.102023-12-318118Actual
2135644.382023-12-0368211Actual
6844-222.002022-11-029163Actual
12572189.002023-04-028914Actual
605238500.002022-10-029965Actual
27812189.062024-06-0184612Actual
816855018.002022-12-032174Actual
28147.002022-05-028264Actual
315091210.002024-10-018114Actual
5099-181.002022-09-029136Actual
26337296.542024-05-019028Actual
120173228.002023-03-026117Actual
38226776.002025-04-026513Actual
14938116.002023-06-028956Actual
5331-170.002022-09-029117Actual
4236200.002022-08-026867Budget
21248176.842023-12-038428Actual
11001117184.002023-01-31477Actual
1142220.002022-06-026713Actual
18654310.002023-10-027473Actual
2958429.002024-08-018266Actual
16581573087.002023-08-02473Actual
1118347383.782023-01-319468Actual
989130604.002022-12-311977Actual
262061496.002024-05-018017Actual
315991337.002024-10-017715Actual
105452916.002023-01-312375Actual
2987417.782024-08-0171211Actual
21793204.002023-12-319764Actual
17559760.002023-09-027613Actual
113697.002023-03-026973Actual
1080720511.002023-01-316066Actual
15668131005.002023-07-0310164Actual
1590421.002023-07-036956Actual
3747629.002025-03-028246Actual
873256.002022-12-037167Actual
11188415890.652023-01-3110168Actual
20878209.002023-12-038965Actual
14241-133.282023-05-0291111Actual
296595250.002024-08-016167Actual
2962425784.002024-08-0110076Actual
1907911.002023-10-029617Actual
1568831303.002023-07-033474Actual
12188245.032023-03-028318Actual
32809156.002024-11-016716Actual
246215841.292024-03-01100712Actual
3517622.002024-12-318246Actual
81912100.002022-12-036215Budget
378238.212025-03-0269211Actual
36010167458.002025-01-313773Actual
1555617836.002023-07-031873Actual
429519580.002022-08-023377Actual
30509266.002024-09-017865Actual
634390.002022-10-026866Budget
31552-248.002024-10-019164Actual
255721.822024-04-0171212Actual
1015515939.002023-01-316063Actual
38851479.882025-04-026628Actual
1614351429.312023-07-036368Actual
13363405.632023-04-028128Actual
2701968068.002024-06-013174Actual
2750644262.512024-06-01778Actual
3484524696.002024-12-311873Actual
3800972.042025-03-0289112Actual
23115333.002024-01-319417Actual
25262179.872024-04-018328Actual
26122278.002024-05-019056Actual
801981.002022-12-037473Actual
12697244.002023-04-027815Actual
34057199.002024-12-029056Actual
2243624594.832023-12-3156611Actual
38791877735.002025-04-02477Actual
264921009.292024-05-0162411Actual
10392200.002022-05-025268Budget
3515915.002024-12-319636Actual
1063460.002023-01-317826Budget
79114553.002022-05-023476Actual
3535767344.002024-12-313177Actual
25163279.002024-04-016767Actual
21112730.002023-12-036517Actual
23414297.572024-01-3162511Actual
1233223586.372023-03-023278Actual
1824978352.542023-09-023178Actual
2209339785.002023-12-311976Actual
2151412386.102023-12-0334711Actual
26994200.002024-06-018964Actual
9855550.002022-12-317767Budget
35812197.752024-12-3166113Actual
232715.002024-01-319668Actual
6250372.002022-10-027746Actual
18228110653.142023-09-029468Actual
3291816.002024-11-016956Actual
3901020.972025-04-0282311Actual
3033758329.002024-09-014073Actual
22390213.532023-12-3174311Actual
38196399498.172025-03-026713Actual
985352.602022-05-029018Actual
20815149950.002023-12-033574Actual
2871912.462024-07-0269211Actual
1883610701.002023-10-021875Actual
28291135.002024-07-028316Actual
37176176.002025-03-027673Actual
14976909.002023-06-029766Actual
5214200.002022-09-026566Budget
34134510.002024-12-027417Actual
33270823.112024-11-0162311Actual
393529818.982025-04-028713Actual
3626562.002025-01-317326Actual
7718335.942022-11-029418Actual
1129036.002023-03-027163Actual
24672637.002024-04-018163Actual
20936161.002023-12-038916Actual
110335252.692023-01-316218Actual
47041146.002022-09-028014Actual
38359129.002025-04-028214Actual
3815141.602025-03-0282213Actual
3764918669.002025-03-022077Actual
25244274112.252024-04-011228Actual
2230614052.862023-12-312078Actual
16043193.002023-07-038967Actual
554780.002022-09-026868Budget
16791679.002023-08-029765Actual
14102246.542023-05-026818Actual
165016746.632023-07-0324712Actual
28096110.002024-07-026914Actual
279233241.662024-06-0176613Actual
3809034058.842025-03-0221712Actual
5900100.002022-10-028564Budget
28055287902.002024-07-023773Actual
3385272.002024-12-028215Actual
2947430.002024-08-018526Actual
194931324.192023-10-0260212Actual
25480.002022-05-027713Budget
1640611.402023-07-0367112Actual
31888884.002024-10-017617Actual
2999116.002022-07-038466Actual
7414120.002022-11-027356Budget
3192789.002024-10-018267Actual
56121390055.142022-09-024378Actual
38139531.092025-03-0266213Actual
29392315.002024-08-019065Actual
29647494.002024-08-019017Actual
3113411559.492024-09-0140711Actual
313104.002024-09-0196213Actual
20846-247.002023-12-039115Actual
266825149.792024-05-0120712Actual
22961128.002024-01-317836Actual
100183092.052022-12-316168Actual
30514212.002024-09-018465Actual
1798620967.002023-09-025266Actual
12611364.002023-04-027364Actual
37733981.402025-03-026668Actual
282164213.002024-07-026265Actual
12457326920.002023-04-02673Actual
3207529092.532024-10-012878Actual
145233431.002022-06-024674Actual
631934.002022-10-029456Actual
2825447217.002024-07-021975Actual
2659811559.492024-05-0132711Actual
8689180.002022-12-038317Actual
36240298.002025-01-317616Actual
31032140.122024-09-0178311Actual
112981030.002023-03-027663Actual
3078455200.002024-09-016067Actual
11509288.002023-03-029264Actual
1516854.112023-06-026968Actual
110571375.352023-01-318018Actual
460855008.002022-09-021573Actual
1652100.002022-06-026626Budget
2636464.722024-05-018268Actual
7271131.002022-11-027326Actual
25996168.002024-05-016516Actual
3625558234.002025-01-311226Actual
6091265.002022-10-026616Actual
6483200.002022-10-026767Budget
3335727000.002024-11-0199611Actual
33176213.212024-11-018968Actual
2181783001.002023-12-313774Actual
1520525003.062023-06-022478Actual
11100280.002023-01-317728Budget
377421201.102025-03-027768Actual
24887125.002024-04-018465Actual
2451911.402024-03-0178112Actual
10043280.002022-12-317768Budget
2307524914.002024-01-312476Actual
37454554.002025-03-028736Actual
2077135.002023-12-036964Actual
26991204.002024-06-018464Actual
32035328.362024-10-016768Actual
2098992.002023-12-038536Actual
2642782.682024-05-0185111Actual
28630393.512024-07-026768Actual
3373363.002024-12-028473Actual
2668934426.932024-05-0131712Actual
1648913086.112023-07-036712Actual
179351782.002023-09-026146Actual
2824149067.002024-07-029465Actual
29958199.702024-08-0167611Actual
3779660.332025-03-0271111Actual
25509175518.922024-04-014711Actual
38261736.002025-04-026663Actual
185353256.142023-09-0222712Actual
8403280.002022-12-038026Budget
23971105.002024-03-018436Actual
763218.002022-05-029066Actual
16351422.042023-07-0372611Actual
15351214.592023-06-0281611Actual
220990.002022-06-028468Budget
6153100.002022-10-027626Budget
17681215.002023-09-027814Actual
1621781.612023-07-0383111Actual
2372864.002024-03-018214Actual
2972200.002022-07-036766Budget
547530000.132022-09-026028Actual
2343013.532024-01-3184511Actual
4552850.002022-09-026263Budget
34056129.002024-12-028956Actual
11106200.002023-01-318128Budget
7858419531.442022-11-024378Actual
2719343.002024-06-018236Actual
3258231873.002024-11-013473Actual
13778153018.002023-05-021575Actual
2104146.002023-12-038556Actual
10203319.002023-01-319263Actual
36249520.002025-01-318716Actual
1824143057.942023-09-021978Actual
1000918309.002022-12-315368Actual
37854255.022025-03-0276311Actual
9443519456.002022-12-314675Actual
35009-396.002024-12-319115Actual
3420330173.002024-12-022877Actual
144822262.502023-05-0213712Actual
11663112731.002023-03-021575Actual
9536-86.002022-12-319126Actual
39219211.402025-04-0283612Actual
6110480.002022-10-028016Budget
16676105.002023-08-026864Actual
20200488.972023-11-029418Actual
936010682.002022-12-315765Actual
2660679337.362024-05-0143711Actual
36687299.702025-01-3187211Actual
18684761.002023-10-027714Actual
3054958679.002024-09-013975Actual
15183138.962023-06-028968Actual
14748103936.002023-06-025665Actual
22212342.002023-12-316818Actual
25439144.382024-04-0187411Actual
369102130.592025-01-3176612Actual
129123000.002023-04-026136Budget
11735950.002023-03-026126Budget
307812394.002024-09-015467Actual
7107127.002022-11-028915Actual
2214212656.002023-12-315367Actual
3851524922.002025-04-022875Actual
21210195.022023-12-037118Actual
1137280.002023-03-027373Budget
268681252.002024-06-018063Actual
178543061.002023-09-026116Actual
141851857.002023-05-029768Actual
230913720.002022-07-036063Actual
37138363917.002025-03-02473Actual
12378107.002023-04-028413Actual
2756-179.002022-07-039116Actual
1759968.002023-09-028263Actual
10629168.002023-01-317426Actual
1138921.002023-03-028373Actual
20449604.002022-06-021877Actual
231182635.002024-01-315267Actual
360785467.002025-01-316264Actual
345635.002024-12-0296112Actual
27483296.542024-06-017368Actual
6127288.002022-10-029216Actual
1864172.002022-06-027366Actual
10694124.002023-01-318436Actual
1864412916.002023-10-026073Actual
36557645.032025-01-317428Actual
279830.002022-07-038526Budget
5986371.002022-10-029215Actual
3328982.682024-11-0189311Actual
26962-371.002024-06-019114Actual
3165420608.002024-10-01775Actual
9517184.002022-12-317726Actual
19521130.552023-10-0257612Actual
2711831223.002024-06-014075Actual
7064246400.002022-11-024674Actual
29492240.002024-08-017336Actual
2172873.002023-12-319273Actual
354611361734.032024-12-31478Actual
1775437523.002023-09-023874Actual
2362553820.002024-03-016063Actual
8976109974.342022-12-033778Actual
2855965721.002024-07-023977Actual
6046214.002022-10-029065Actual
265761881.652024-05-0194611Actual
2021951.082023-11-028228Actual
25696878.002024-05-018113Actual
25563490.132024-04-0112212Actual
2291271.002024-01-318516Actual
32808305.002024-11-016616Actual
228942275.002024-01-316116Actual
29984109036.832024-08-014711Actual
1199069393.002023-03-021376Actual
10534454012.002023-01-31675Actual
251381360.002024-04-018017Actual
139749123.002023-05-02876Actual
14911227.002023-06-028746Actual
5050-86.002022-09-029126Actual
31049286.932024-09-0165411Actual
236121440.002024-03-018713Actual
2587662956.002024-05-011974Actual
18574571.002023-10-029013Actual
108942500.002023-01-316217Budget
1232410083.092023-03-022078Actual
267893000.002024-05-0199613Actual
29512223.002024-08-016546Actual
264651090.142024-05-0162311Actual
1265455018.002023-04-022174Actual
535019300.002022-09-026367Budget
2030128.422023-11-0269111Actual
9229604.002022-05-022077Actual
1933056.082023-10-0273311Actual
2886280.002022-07-038146Budget
153773256.142023-06-0222711Actual
576913.002022-10-026973Actual
868860.002022-12-038217Budget
18789231.002023-10-029415Actual
36682198.642025-01-3181211Actual
4977220.002022-09-027316Budget
20033247.002023-11-027266Actual
25801472.002022-07-036215Actual

Generated 2025-06-01 16:44:41.696 UTC