[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4334   

35075 items

NOTE: Only 1000 elements of total 35075 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
787744.002022-12-037113Actual
3785151.822025-03-0271311Actual
325441574.002024-11-017663Actual
27698-170.512024-06-0191611Actual
20700209423.002023-12-034373Actual
255203288.052024-04-0122711Actual
2218512485.002023-12-311877Actual
19905340.002023-11-028716Actual
265905096.602024-05-0120711Actual
319231080.002024-10-017767Actual
1013276.842022-05-027628Actual
30349161.002024-09-017373Actual
150538778.002023-06-027667Actual
2301860.002024-01-318456Actual
89649458.832022-12-032078Actual
36364128.002025-01-315466Actual
3231855.022024-10-0154612Actual
3627336.002025-01-318326Actual
25282393.512024-04-016668Actual
9946200.002022-12-318418Budget
2146313232.922023-12-0360611Actual
3420014681.002024-12-022277Actual
15207187727.312023-06-022978Actual
588100.002022-05-027436Budget
27600147.572024-06-0178311Actual
22144105197.002023-12-315667Actual
3856200.002022-08-027616Budget
20194261.692023-11-028518Actual
2867029389.512024-07-022878Actual
355200.002022-05-027815Budget
12259754.002022-05-022173Actual
1323880.002022-06-026614Actual
26856788.002024-06-016563Actual
3005823.102024-08-0184212Actual
275012526.002024-06-019768Actual
311379005.182024-09-01100711Actual
33066956335.002024-11-01677Actual
35375493.512024-12-316818Actual
291421350.002024-08-018713Actual
209673.002023-12-039626Actual
527934058.002022-09-023476Actual
982321275.002022-12-315367Actual
132527.002023-04-029667Actual
3501399997.002024-12-311225Actual
2369116.002024-03-016973Actual
89021585.962022-12-036168Actual
188103137.002023-10-027665Actual
384383578.002025-04-026215Actual
12448-158.002023-04-029163Actual
17983-89.002023-09-029156Actual
2959912816.002024-08-01776Actual
34663141.612024-12-0268113Actual
37458512.002025-03-029236Actual
36431612.002025-01-316717Actual
1530028.422023-06-0294311Actual
2071023.002023-12-037173Actual
34508598502.342024-12-02101611Actual
5015103.002022-09-026626Actual
389681935.902025-04-0261211Actual
353721419.292024-12-316518Actual
296546339.002024-08-015367Actual
198915640.002022-06-026367Actual
754107.002022-05-028366Actual
19417129.482023-10-0273611Actual
4744380.002022-09-026564Budget
393177310.162025-04-0257613Actual
15344172.042023-06-0272611Actual
2838550.002022-07-038036Budget
319721401.112024-10-016518Actual
5518-159.522022-09-029128Actual
390980.002022-08-027826Actual
3339528.422024-11-0171112Actual
24183652056.002024-03-014377Actual
38698390930.002025-04-02476Actual
478415209.002022-09-029464Actual
57404811.002022-10-022373Actual
141845.002023-05-029668Actual
29503554.002024-08-018736Actual
2615159.002024-05-018466Actual
280631168.002024-07-026273Actual
12717264.002023-04-029415Actual
302274332.912024-08-0118713Actual
17612527925.002023-09-0210163Actual
10958200.002023-01-316767Budget
773623.812022-11-027128Actual
12355154.002023-04-026813Actual
2428612701.322024-03-012078Actual
1701819810.002023-08-0210076Actual
33978-113.002024-12-029126Actual
3411342031.002024-12-023276Actual
330776123.002024-11-012377Actual
128860.002022-06-027673Budget
18041176708.002023-09-023576Actual
33480325589.802024-11-016712Actual
19221198.052023-10-027868Actual
30863476.852024-09-018518Actual
499792.002022-09-028516Actual
25861-296.002024-05-019164Actual
23505138.002024-01-3162112Actual
194835.012023-10-0283112Actual
31103-163.072024-09-0191611Actual
33809676415.002024-12-02674Actual
580072.002022-10-029473Actual
16294177.362023-07-0377411Actual
483252.002022-09-026915Actual
25274988.982024-04-015468Actual
23422194.382024-01-3174511Actual
22069102.002023-12-317866Actual
15028255.002023-06-028917Actual
28771100.762024-07-0267411Actual
16257490.132023-07-0362311Actual
205472.002023-11-0296212Actual
17781144.002023-09-028915Actual
11324273.002023-03-029763Actual
1588955.002023-07-038446Actual
358673657.462024-12-3161613Actual
19546131.612023-10-0290612Actual
288019.272024-07-0271511Actual
27935-251.372024-06-0191613Actual
38785444.002025-04-029267Actual
150211323.002023-06-028017Actual
1753557466.722023-08-0229712Actual
2500711.002024-04-019636Actual
7216199.002022-11-026716Actual
359585315.002025-01-316163Actual
127928232.002023-04-021875Actual
27186293.002024-06-017336Actual
29328126958.002024-08-013774Actual
3270550984.002024-11-013874Actual
11185374.002023-01-319768Actual
986-280.732022-05-029118Actual
34612231.612024-12-0278612Actual
2331024.162024-01-3169111Actual
12699850.002023-04-028015Budget
1479925028.002023-06-023275Actual
369428579.642025-01-3124712Actual
6701380.002022-10-028768Budget
1160333120.002023-03-026065Actual
158256.002023-07-037126Actual
12633650.002023-04-028764Budget
352201679.002024-12-316366Actual
2250910.332023-12-3176112Actual
223094787.532023-12-312378Actual
3892526716.732025-04-022878Actual
831550.002022-05-028117Budget
5357200.002022-09-026767Budget
30095147.572024-08-0189612Actual
16927305.002023-08-029246Actual
9478100.002022-12-318316Budget
2862448788.352024-07-026068Actual
9939750.002022-12-318018Budget
15106284.422023-06-026818Actual
34356747.582024-12-0287111Actual
36556449.572025-01-317328Actual
8393120.002022-12-037326Budget
15543324.002023-07-039263Actual
1174840.002023-03-027126Budget
793180.002022-12-036863Budget
691233.002022-11-028373Actual
2221399.572023-12-316918Actual
7435200.002022-11-028756Budget
2533723379.922024-04-0160111Actual
3319929092.532024-11-012878Actual
23876110901.002024-03-011575Actual
3539513.002024-12-319618Actual
821852.002022-12-038215Actual
1684711.002023-08-029616Actual
37660200717.002025-03-023577Actual
3693716743.622025-01-3119712Actual
10572156.002023-01-316716Actual
12550207.002023-04-027414Actual
38141197.752025-03-0268213Actual
135871649.002023-05-026273Actual
9463300.002022-12-317316Budget
4066200.002022-08-028756Budget
2979431.002022-07-037266Actual
568919.002022-10-026963Actual
2716837.002024-06-018526Actual
9443519456.002022-12-314675Actual
31212812.482024-09-0177612Actual
1912029800.002023-10-02777Actual
536100.002022-05-027326Budget
36537496.542025-01-318418Actual
3312982.902024-11-017128Actual
11097200.002023-01-317428Budget
153031645.472023-06-0261411Actual
336480.002022-05-026515Budget
37532132.002025-03-027866Actual
13651221.002023-05-026764Actual
8595224.002022-12-037366Actual
29050201.262024-07-0284213Actual
35189120.002024-12-316556Actual
4364235.932022-08-026728Actual
2378374201.002024-03-011574Actual
1454112056.002023-06-026363Actual
30201780.212024-08-0174613Actual
331081255.652024-11-018118Actual
2935184.002024-08-018215Actual
35285520.002024-12-317317Actual
2203912.002023-12-318256Actual
27405223801.002024-06-013777Actual
3374237226.002024-12-0210073Actual
11113128.362023-01-318428Actual
915730.002022-12-318473Budget
265359.272024-05-0184511Actual
7623535.002022-11-028167Actual
2020100.002022-06-028367Budget
1146822102.002023-03-026364Actual
2653737.992024-05-0187511Actual
25729251.002024-05-017863Actual
9334204.002022-12-317815Actual
3099912.462024-09-0169211Actual
1790630.002022-06-026256Actual
3394200.002022-08-027813Budget
12433356.002023-04-028063Actual
7023200.002022-11-028464Budget
382693138.002025-04-027663Actual
994250.002022-12-318218Budget
30314560600.002024-09-01673Actual
231811482864.002024-01-314677Actual
2766034.802024-06-0185511Actual
1479842698.002023-06-023175Actual
12361272.002023-04-027313Actual
1671426921.002023-08-022474Actual
1628030.552023-07-0394311Actual
23631324.002024-03-016763Actual
3444995.442024-12-0266511Actual
36068866.002025-01-319214Actual
1167420015.002023-03-023275Actual
11111143.512023-01-318328Actual
259901455599.002024-05-014575Actual
7246177.002022-11-028916Actual
1843837351.462023-09-0213711Actual
31907211238.002024-10-015667Actual
15615380.002023-07-037614Actual
13071223.002023-04-026666Actual
1863948219.002023-10-023873Actual
3431717774.142024-12-022078Actual
28250110169.002024-07-021375Actual
326320.002022-07-038228Budget
23635461.002024-03-017263Actual
8369318.002022-12-039016Actual
15012444.002023-06-026717Actual
268089733.012024-05-0132713Actual
8584335.002022-12-036666Actual
195850.002022-05-026514Budget
1660822484.002023-08-026073Actual
2099512.002023-12-039636Actual
1992480.002022-06-026667Budget
6991550.002022-11-026564Budget
1440331.612023-05-0277112Actual
3303353820.002024-11-016067Actual
51509700.002022-09-026056Budget
25044152.002024-04-017456Actual
3082516076.002024-09-012077Actual
30448271746.002024-09-012974Actual
4764212.002022-09-027864Actual
138841567.002023-05-026146Actual
1319433700.002023-04-025367Budget
3059860.002024-09-018326Actual
20040221.002023-11-028166Actual
2476200.002022-07-038514Budget
2887383968.282024-07-0231711Actual
2558549.702024-04-0189212Actual
18911859957.002023-10-021136Actual
19628278.002023-11-027863Actual
24362594.392024-03-0162311Actual
6459210360.002022-10-021227Actual
168063790.002023-08-022375Actual
185353256.142023-09-0222712Actual
174086966.852023-08-028711Actual
10730131.002023-01-317846Actual
38753216872.002025-04-021227Actual
1914153485.002023-10-023977Actual
18717866.002023-10-027664Actual
35982-327.002025-01-319163Actual
961593.002022-12-317846Actual
1458115147.002023-06-022273Actual
34675134.592024-12-0284113Actual
2919622720.002024-08-012073Actual
163421384.832023-07-0361611Actual
162443.952023-07-0382211Actual
17334192.252023-08-0287411Actual
2402118.002024-03-018256Actual
63321500.002022-10-026166Budget
375129497.002025-03-025266Actual
1256266.002023-04-028214Actual
39266127.572025-04-0268113Actual
211445154.002023-12-036267Actual
2271564.002024-01-316914Actual
777018800.002022-11-025368Budget
32446141.612024-10-0168613Actual
450644.002022-09-027113Actual
2534357.142024-04-0168111Actual
22714220.002024-01-316814Actual
1934483.002022-06-026617Actual
966942.002022-12-318356Actual
356731843.352024-12-3123711Actual
3443776.292024-12-0285411Actual
6493267.002022-10-027467Actual
2513174.002024-04-016917Actual
3902293.002022-05-026265Actual
138032204.002023-05-026116Actual
22454369.912023-12-3180611Actual
2845017287.002024-07-021876Actual
3887857.002022-08-026226Actual
1494729044.002023-06-025766Actual
37019567.932025-01-3166613Actual
578612.002022-10-028273Actual
3123816743.622024-09-0119712Actual
37873219.912025-03-0265411Actual
45412.002022-05-029213Actual
5749131466.002022-10-023773Actual
1623317.782023-07-0367211Actual
16191117245.692023-07-033478Actual
136464882.002023-05-026164Actual
313891115.002024-10-018113Actual
15314197.572023-06-0277411Actual
2855965721.002024-07-023977Actual
18569419.002023-10-028313Actual
9798263.002022-12-317817Actual
29492240.002024-08-017336Actual
1522582.682023-06-0267111Actual
242611031.402024-03-018068Actual
3881078927.002025-04-023477Actual
36434198.002025-01-317117Actual
25786147.002024-05-017673Actual
1965925753.002023-11-022873Actual
33969176.002024-12-028026Actual
2710821395.002024-06-012875Actual
512177.002022-05-028916Actual
67468.002022-05-026856Actual
26383132247.482024-05-011478Actual
1131471.002023-03-028563Actual
112461744.662022-05-023978Actual
6188280.002022-10-026636Budget
30136287.222024-08-0166113Actual
15196222790.082023-06-021378Actual
3195839629.002024-10-013277Actual
22764153.002024-01-318964Actual
1501498.002023-06-026917Actual
33920129749.002024-12-023575Actual
3445682.682024-12-0276511Actual
16698581.002023-08-029764Actual
1858558125.002023-10-026063Actual
17578438.002023-09-025463Actual
891560.002022-12-036868Budget
27132133.002024-06-017416Actual
3567910916.922024-12-3133711Actual
38467134705.002025-04-025665Actual
34145325.002024-12-028917Actual
13515588.002023-05-029213Actual
903410800.002022-12-315363Budget
350188999.002024-12-315765Actual
1634775.232023-07-0367611Actual
37993132.682025-03-0267112Actual
245487.142024-03-0181212Actual
8692155.002022-12-038417Actual
114801326.002023-03-027264Actual
6550908665.002022-10-024377Actual
341861298.002024-12-029767Actual
2895346.502024-07-0269612Actual
2728947500.002024-06-019966Actual
175321330.572023-08-0223712Actual
965240.002022-12-317156Budget
12922117.002023-04-026836Actual
2298382.002024-01-317346Actual
947640.002022-12-318216Budget
25235317.752024-04-018418Actual
196770.002022-05-026514Actual
206876254.002023-12-032373Actual
2796458876.032024-06-0139713Actual
10628200.002023-01-317426Budget
3348562513.632024-11-0115712Actual
416630080.002022-08-026017Actual
227766997.002024-01-31874Actual
131924891.002023-04-025267Actual
27525244608.672024-06-013778Actual
32200601.832024-10-0162511Actual
30181246.872024-08-0190213Actual
1303968.002023-04-028456Actual
35026208.002024-12-316865Actual
15690184500.002023-07-033774Actual
273681269.002024-06-018067Actual
1029952.002023-01-316914Actual
6635100.002022-10-028328Budget
20733555.002023-12-036514Actual
80309.002022-12-038273Actual
31597466.002024-10-017415Actual
1930525.232023-10-0276211Actual
11641164.002023-03-028465Actual
3657100.002022-08-028564Budget
4117280.002022-08-028166Budget
34697215.292024-12-0278213Actual
32327198.642024-10-0167612Actual
15057643.002023-06-028167Actual
28247773118.002024-07-02675Actual
286862541.232024-07-0262111Actual
307711350.002024-09-018717Actual
33353241.192024-11-0192611Actual
24764436.002024-04-019014Actual
3196078164.002024-10-013477Actual
22216611.702023-12-317418Actual
35520229.492024-12-3165211Actual
385822007586.002025-04-021036Actual
1794222.002023-09-027146Actual
3015836524.742024-08-0112213Actual
3242151.082022-07-036728Actual
3146353182.002024-10-014073Actual
1388967.002023-05-026846Actual
21413100.762023-12-0373411Actual
33390196.512024-11-0165112Actual
23890147194.002024-03-013575Actual
802540.002022-12-037873Budget
138298138.002023-05-026026Actual
1829416.722023-09-0267211Actual
1387484.002023-05-028336Actual
28906102.892024-07-0289112Actual
733440.002022-11-028236Budget
16270103.952023-07-0381311Actual
219419.002023-12-319616Actual
24239251.092024-03-019428Actual
17189.002022-05-028173Actual
28383872.002024-07-026256Actual
35170133.002024-12-317446Actual
69821345.002022-11-025764Actual
38770386.002025-04-027367Actual
287223.002022-07-037146Actual
15381700.002022-06-027665Budget
2794778346.572024-06-0115713Actual
30895-214.072024-09-019128Actual
3643611.002022-08-027764Actual
31822254.002024-10-016566Actual
8125300.002022-12-037364Actual
3660647276.202025-01-319468Actual
758771800.002022-11-025667Budget
6044630.002022-10-028765Actual
337581099.002024-12-028114Actual
288759182.852024-07-0233711Actual
204160663.002022-06-021377Actual
192006.002023-10-029628Actual
742710.002022-11-028256Budget
23965382.002024-03-017736Actual
10489560.002023-01-316665Actual
4844229.002022-09-027815Actual
39399-35699.002025-05-0193711Actual
8748468.002022-12-038167Actual
53704987.002022-09-027667Actual
14104107.142023-05-027118Actual
6081361282.002022-10-024675Actual
21278779.882023-12-038068Actual
8612100.002022-12-038466Actual
218731.382022-06-027168Actual
164012367.822023-07-0360112Actual
458859.002022-09-028563Actual
69655.002022-05-028356Actual
9372480.002022-12-316665Budget
30193625.822024-08-0165613Actual
4606427.002022-05-023475Actual
108942500.002023-01-316217Budget
31030244.382024-09-0176311Actual
10124144.002023-01-317813Actual
216611060.002023-12-318063Actual
5414130764.002022-09-022977Actual
2943303.002022-05-029464Actual
34611719.922024-12-0277612Actual
38540288.002025-04-027616Actual
25038106.002024-04-016656Actual
9329897.002022-05-023477Actual
25367282.682024-04-0162211Actual
36397167985.002025-01-3110166Actual
1646816.722023-07-0373612Actual
35123.002022-05-028313Actual
25500116.722024-04-0189611Actual
225662209.312023-12-3115712Actual
1399528910.002023-05-024076Actual
2006820603.002023-11-022876Actual
3842756432.002025-04-023474Actual
24150237.002024-03-019067Actual
2347472410.622024-01-31101611Actual
75004948.002022-11-029466Actual
185016.082023-09-0269612Actual
1774114981.002023-09-022074Actual
246683019.002024-04-017663Actual
2675768577.972024-05-0154613Actual
14324122.042023-05-0292411Actual
18419125.002022-06-025766Actual
74586500.002022-11-026366Budget
3851928771.002025-04-023375Actual
2649565.652024-05-0167411Actual
13308750.002023-04-027718Budget
13398200.002023-04-026568Budget
33404101.822024-11-0183112Actual
837610088.002022-12-036026Actual
27172-122.002024-06-019126Actual
31043263.532024-09-0192311Actual
5951509.002022-10-026615Actual
81082329.002022-12-036264Actual
342152.002022-05-026815Actual
336593015.002024-12-026363Actual
304456998.002024-09-012374Actual
23732878.002024-03-018714Actual
24370161.402024-03-0174311Actual
17704474.002023-09-026564Actual
2339070.972024-01-3167411Actual
4449125.332022-08-028568Actual
28279214.002024-07-026716Actual
32810116.002024-11-016816Actual
430034084.002022-08-023977Actual
591558.002022-05-027736Actual
3333731.002022-05-026115Actual
32167-121.582024-10-0191311Actual
2931018879.002024-08-01874Actual
645810.002022-10-029617Actual
316544626.002022-07-032177Actual
24268207.152024-03-018968Actual
11961100.002023-03-027866Budget
29532-238.002024-08-019146Actual
34701171.432024-12-0283213Actual
154836081.722023-06-02100712Actual
2584566.002024-05-017164Actual
2369223.002024-03-017173Actual
21279482.912023-12-038168Actual
3087240563.962024-09-016028Actual
1267343056.002023-04-026015Actual
18573371.002023-10-028913Actual
37854255.022025-03-0276311Actual
20924181.002023-12-037316Actual
272881045.002024-06-019766Actual
18007249.002023-09-028166Actual
2715292.002024-06-016526Actual
216079979.672023-12-0338712Actual
1850432.672023-09-0273612Actual
38948369.912025-04-0273111Actual
103904388.002023-01-319464Actual
1393852225.002023-05-025666Actual
144474008.282023-05-0260612Actual
44-247.002022-05-029113Actual
11552436.002023-03-026615Actual
22921544.002024-01-316126Actual
957340.002022-12-318236Budget
32608107.002024-11-018473Actual
377060.002022-08-027165Budget
135531281.002023-05-029763Actual
26236577.002024-05-017367Actual
1747423.102023-08-0280212Actual
1472575.002023-06-027115Actual
911318146.002022-12-313473Actual
3290297.002024-11-018346Actual
23222322.302024-01-317628Actual
12197302.602023-03-029018Actual
285201143.002024-07-028067Actual
645243.002022-05-028146Actual
3158149527.002024-10-013874Actual
10432647.002023-01-316615Actual
283312849.002024-07-026236Actual
12695769.002023-04-027715Actual
1101416726.002023-01-312477Actual
5641200.002022-10-027813Budget
31297581.962024-09-0177213Actual
3123673413.832024-09-0115712Actual
764816227.002022-11-02877Actual
2709894991.002024-06-011375Actual
3247695525.842024-10-0115713Actual
2995018173.442024-08-0156611Actual
277778.212024-06-0182212Actual
3897425.232025-04-0269211Actual
1092156.002023-01-318217Actual
25752123286.002024-05-011573Actual
35406428.362024-12-317328Actual
2891761.402024-07-0266212Actual
217671620.002023-12-316364Actual
51029.002022-09-029636Actual
14868393.002023-06-026536Actual
203387.142023-11-0282211Actual
10665515.002023-01-316536Actual
10139480.002023-01-318713Budget
7344270.002022-11-029036Actual
26210270.002024-05-018417Actual
3152752118.002024-10-016064Actual
315404648.002024-10-017664Actual
56923000.002022-05-026036Budget
32040473.822024-10-017368Actual
36570-227.702025-01-319128Actual
195709491.362023-10-0232712Actual
17724278.002023-09-029064Actual
2096027.002023-12-038426Actual
31843-277.002024-10-019166Actual
165301622.002023-08-028013Actual
21073200.002023-12-038966Actual
11506140.002023-03-028964Actual
13571267630.002023-05-022973Actual
31337632.842024-09-0187613Actual
16772903.002023-08-027265Actual
353811826.872024-12-317718Actual
2644953.952024-05-0178211Actual
17225101695.402023-08-023778Actual
34695324.062024-12-0276213Actual
2081154534.002023-12-033174Actual
17548105248.002023-09-026013Actual
293901053.002024-08-018765Actual
23771464.002024-03-019264Actual
30759136.002024-09-017117Actual
26438499.702024-05-0162211Actual
354630.002022-08-028573Budget
19987142.002023-11-028946Actual
14176145.022023-05-028468Actual
958810.002022-12-319636Actual
31101133.742024-09-0189611Actual
189141786.002023-10-026236Actual
281041346.002024-07-028114Actual
3181820845.002024-10-016066Actual
42252802.002022-08-026167Actual
21294879194.742023-12-03478Actual
28695369.912024-07-0276111Actual
3723200.002022-08-027815Budget
303831148.002024-09-018114Actual
3040996.002024-09-016964Actual
37794133.742025-03-0268111Actual
313163657.462024-09-0161613Actual
342016062.002024-12-022377Actual
1222102.002022-06-028363Actual
1383381.002023-05-026626Actual
964474.002022-12-316656Actual
19204214261.132023-10-025668Actual
3833264.002025-04-028373Actual
7142231.002022-11-027265Actual
29322268998.002024-08-012974Actual
59472200.002022-10-026215Budget
1343927321.292023-04-029468Actual
12945107.002023-04-028436Actual
12303380.002023-03-028768Budget
26211256.002024-05-018517Actual
27742282.682024-06-0173112Actual
22214141.992023-12-317118Actual
10374386.002023-01-318164Actual
391421775.262025-04-0262112Actual
17307144.382023-08-0287311Actual
11357519.002023-03-026173Actual
1601925003.002023-07-035767Actual
2386545207.002024-03-019465Actual
32545824.002024-11-017763Actual
2069163623.002023-12-033173Actual
16695324.002023-08-029264Actual
1233223586.372023-03-023278Actual
16204210.342023-07-0366111Actual
28424176.002024-07-027466Actual
129133071.002023-04-026136Actual
7154650.002022-11-028065Budget
518751.002022-09-028556Actual
4054280.002022-08-028056Budget
317371468.002024-10-016236Actual
3642240430.002025-01-314076Actual
392131873.132025-04-0276612Actual
10614975.002023-01-316226Actual
1120625512.162023-01-313278Actual
38543515.002025-04-028016Actual
27593115.652024-06-0168311Actual
285842046.572024-07-028718Actual
6668429.882022-10-026668Actual
12770100.002023-04-028465Budget
332154151.902024-11-0162111Actual
3568239867.462024-12-3137711Actual
104283000.002023-01-316215Budget
16430139.062023-07-0362212Actual
26256855751.002024-05-0110167Actual
1730530.552023-08-0284311Actual
152643.952023-06-0282211Actual
38361395.002025-04-028414Actual
8586100.002022-12-036766Budget
634517.002022-10-026966Actual
247762757.002024-04-016264Actual
2180926921.002023-12-312474Actual
29768264.722024-08-019028Actual
19803449.002023-11-027615Actual
12054750.002023-03-028717Budget
23634545.002022-05-021224Actual
26063276.002024-05-018136Actual
22854105.002024-01-318565Actual
108111262.002023-01-316266Actual
33682448.002024-12-029263Actual
1454673.002023-06-026963Actual
340200.002022-05-026715Budget
3750371.002025-03-028356Actual
2898236121.642024-07-0214712Actual
27359234.002024-06-016867Actual
2278957131.002024-01-313174Actual
82486.002022-05-027663Actual
345368671.132024-12-02100711Actual
20869716.002023-12-037765Actual
410248.002022-05-027465Actual
17778110.002023-09-028415Actual
7788293.512022-11-026668Actual
429842636.002022-08-023777Actual
3094318710.522024-09-011878Actual
3432137335.112024-12-022478Actual
159301261.002023-07-036266Actual
2892110.332024-07-0271212Actual
10201239.002023-01-319063Actual
5145123.002022-09-029046Actual
3519158.002024-12-316756Actual
1952913.532023-10-0268612Actual
3083584924.002024-09-013477Actual
34859183434.002024-12-313773Actual
27758138.002024-06-0194112Actual
1804732644.002023-09-024676Actual
1292651.002023-04-027136Actual
6517-193.002022-10-029167Actual
390232184.842025-04-0262411Actual
352134361.002024-12-315366Actual
1116129964.112022-05-022978Actual
3064223.002024-09-016946Actual
1520286110.262023-06-022178Actual
35229165.002024-12-317466Actual
99381575.352022-12-318018Actual
3451592848.232024-12-0215711Actual
2557618.842024-04-0177212Actual
34914393.002024-12-318914Actual
195643288.052023-10-0222712Actual
37211424.002025-03-028414Actual
13932-123.002023-05-029156Actual
172331616.752023-08-0261111Actual
170162152505.002023-08-024376Actual
34720253.892024-12-0267613Actual
36745191.192025-01-3192411Actual
37890448.642025-03-0287411Actual
9318224.002022-12-316715Actual
169598655.002023-08-025766Actual
3511252.002024-12-316826Actual
2974645861.032024-08-016028Actual
540120565.002022-09-02777Actual
907530.002022-12-318263Budget
331691210.192024-11-018068Actual
26914311.002024-06-016573Actual
22132178.002023-12-318517Actual
230011287.002024-01-316156Actual
20954111.002023-12-037726Actual
9501200.002022-12-316626Budget
2961438028.002024-08-013276Actual
20437950.782023-11-0262611Actual
248961043.002024-04-019765Actual
2547714632.952024-04-0160611Actual
1338322999.992023-04-025368Actual
8522650.002022-12-036256Budget
1975392.002023-11-028564Actual
6570400.002022-10-027318Budget
1304150.002023-04-028556Budget
2854317287.002024-07-021877Actual
313104.002024-09-0196213Actual
2533620583.282024-04-0110078Actual
181950.002022-06-028356Budget
37470132.002025-03-027446Actual
37888107.142025-03-0284411Actual
214906130.662023-12-0394611Actual
1126994400.002023-03-025663Budget
10819100.002023-01-316766Budget
2566118617.002024-04-309375Actual
3239739.852024-10-0182113Actual
87067500.002022-12-035367Budget
1041747874.002023-01-313774Actual
12118170.002023-03-029067Actual
24873189.002024-04-016765Actual
2738724740.002024-06-01877Actual
31387428.002024-10-017813Actual
30424267.002024-09-018964Actual
20993-282.002023-12-039136Actual
1652386.002023-08-026913Actual
7336138.002022-11-028336Actual
6318128.002022-10-029256Actual
39224283.742025-04-0290612Actual
261937657.002024-05-016117Actual
238823752.002024-03-012375Actual
3299133566.002024-11-013376Actual
20172244345.002023-11-024377Actual
3551107.002022-08-029073Actual
3458335.872024-12-0284212Actual
14314163.532023-05-0280411Actual
27538194.382024-06-0168111Actual
1744518.842023-08-0277112Actual
225420200.002022-07-036013Budget
5047200.002022-09-028726Budget
1669623500.002023-08-029464Actual
349043720.002022-08-021973Actual
30094670.982024-08-0187612Actual
206127620.002023-12-036213Actual
34230520.792024-12-027818Actual
1969929716.002023-11-0210073Actual
145951063634.002023-06-024373Actual
6137133.002022-10-026526Actual
14582595.002022-06-026215Actual
336138582.112024-11-0133713Actual
25139842.002024-04-018117Actual
279625.002022-07-038426Actual
11837234.002023-03-026646Actual
1789342.002023-09-027826Actual
197334096.002023-11-026164Actual
34359-300.302024-12-0291111Actual
18265218.852023-09-0266111Actual
32870295.002024-11-017636Actual
1811264000.002023-09-029967Actual
1893710.002023-10-029636Actual
3212416.722024-10-0169211Actual
22837601.002024-01-316565Actual
265368.212024-05-0185511Actual
35409935.952024-12-317728Actual
6995280.002022-11-026764Budget
2038392644.002022-06-02677Actual
35328296.002024-12-318367Actual
3726917118.002025-03-022274Actual
2307621197.002024-01-312876Actual
29247666.002024-08-016714Actual
3438894.382024-12-0292211Actual
3891818710.522025-04-021878Actual
37391461.002025-03-027716Actual
38138583.722025-03-0265213Actual
2436813.532024-03-0171311Actual
12084147.002023-03-026767Actual
3782411.402025-03-0271211Actual
3918556.082025-04-0283212Actual
37997182.682025-03-0273112Actual
10525-147.002023-01-319165Actual
2962328031.002024-08-014676Actual
1592710156.002022-06-024375Actual
32298180.552024-10-0173112Actual
68200.002022-05-026663Actual
2110529488.002023-12-034076Actual
116892405.002023-03-026216Actual
441512848.292022-08-026368Actual
1997196.002022-06-026867Actual
3526110.002022-08-027373Budget
1014673777.002023-01-311223Actual
52311800.002022-09-027666Budget
297381773.842024-08-018718Actual
1836230.552023-09-0285411Actual
238952899.002022-07-034373Actual
32000.002022-05-026113Budget
31405116199.002024-10-015663Actual
5840223.002022-10-028514Actual
235733832.752024-01-3120712Actual
30569344.002024-09-018116Actual
3269387250.002024-11-012174Actual
11718123.002023-03-028316Actual
3340889.062024-11-0189112Actual
3046161438.002024-09-016015Actual
31904196118.002024-10-011227Actual
3548072547.892024-12-313478Actual
2740638238.002024-06-013877Actual
32052208.662024-10-018968Actual
3318334500.002024-11-019968Actual
3989100.002022-08-026746Budget
272301050.002024-06-016156Actual
2612200.002022-07-038415Budget
1525412.462023-06-0268211Actual
10394134500.002023-01-3110164Budget
3742211.002025-03-028226Actual
37279179439.002025-03-023774Actual
3843346.002022-08-026616Actual
7089650.002022-11-027715Budget
6770380.002022-11-028113Budget
726723.002022-11-026926Actual
154623245.502023-06-0215712Actual
33988137.002024-12-026736Actual
338206928.002024-12-022374Actual
24384122.042024-03-0192311Actual
3022813806.772024-08-0119713Actual
10967374.002023-01-317367Actual
32342134.802024-10-0185612Actual
3837115975.002025-04-025264Actual
39097403.962025-04-0281611Actual
19164396.542023-10-028418Actual
2015412485.002023-11-021877Actual
37440179.002025-03-026836Actual
1877280.002022-06-028166Budget
29253963.002024-08-017614Actual
286401025.342024-07-028068Actual
1812821593.002023-09-022877Actual
3246812500.002024-10-0199613Actual
37950524.172025-03-0287611Actual
20227292.002023-11-029228Actual
11047236.062022-05-02878Actual
3022311017.252024-08-018713Actual
25901548.002024-05-016515Actual
7480105.002022-11-027866Actual
7296-103.002022-11-029126Actual
32252106.082024-10-0189611Actual
2710114817.002024-06-011875Actual
28699510.342024-07-0281111Actual
12025176.002023-03-026717Actual
1014496.542022-05-027728Actual
4430220.002022-08-027368Budget
33028166787.002024-11-011227Actual
2610637.002024-05-016856Actual
8233133051.002022-12-031225Actual
254722.002024-04-0196511Actual
26749790.742024-05-0187213Actual
34949243.002024-12-318964Actual
1430010402.022023-05-0260411Actual
36763117.782025-01-3181511Actual
20014141.002023-11-029056Actual
1383441.002023-05-026726Actual
30831223368.002024-09-012977Actual
1987763296.002023-11-023575Actual
89262200.002022-12-037668Budget
11084200.002023-01-316528Budget
3072978890.002024-09-011576Actual
222181264.742023-12-317718Actual
77838783.002022-05-021576Actual
32344149.702024-10-0189612Actual
205596.082023-11-0269612Actual
191021144.002023-10-028067Actual
377726561.812025-03-022378Actual
152553.952023-06-0269211Actual
6688100.002022-10-027868Budget
1578626515.002023-07-034075Actual
2444218090.462024-03-0153611Actual
35652119.912024-12-3189611Actual
28288613.002024-07-028016Actual
28304102.002024-07-026526Actual
28370253.002024-07-028146Actual
14765154.002023-06-027865Actual
1119610395.212023-01-311878Actual
2915417459.002024-08-015763Actual
166501095.002023-08-028014Actual
1029107.142022-05-028528Actual
3546421151.482024-12-31878Actual
1357029150.002023-05-022873Actual
262542282.002024-05-019767Actual
251257068.002024-04-016117Actual
2257554830.502023-12-3129712Actual
21120515.002023-12-037617Actual
3152019.002024-10-019614Actual
3081923788.002024-09-01877Actual
34442209.272024-12-0292411Actual
3326816032.972024-11-0160311Actual
3393537.002024-12-026916Actual
28976172050.772024-07-02101612Actual
33504198492.402024-11-0143712Actual
33628583.002024-12-026713Actual
31341273.192024-09-0192613Actual
131259604.002023-04-022076Actual
6802784.002022-11-026263Actual
24047188.002024-03-017466Actual
1116930.002023-01-318268Budget
11578204.002023-03-028315Actual
2668200.002022-07-038365Budget
10574120.002023-01-316816Actual
35942308.002025-01-318313Actual
1276550.002023-04-028265Budget
112212651.002023-03-026213Actual
7621750.002022-11-028067Budget
8432325.002022-12-036636Actual
32082203533.662024-10-013778Actual
2245967.782023-12-3185611Actual
149457978.002023-06-025466Actual
3005155.022024-08-0176212Actual
198689272.002023-11-022275Actual
22811239.002024-01-317415Actual
37198378.002025-03-026714Actual
2261410.002022-07-036613Actual
1893094.002023-10-028436Actual
511591.002022-09-026846Actual
32016205.632024-10-018528Actual
1286068105.002023-04-021226Actual
2843299.002024-07-028466Actual
479710976.002022-09-021874Actual
17639446918.002023-09-024673Actual
17040192.002023-08-028917Actual
10516100.002023-01-318365Budget
8223100.002022-12-038515Budget
2200388.002023-12-316846Actual
12613200.002023-04-027464Budget
1250180.002023-04-027373Budget
494917262.002022-09-023375Actual
15854150.002023-07-037336Actual
725410100.002022-11-026026Budget
2613794.002024-05-016766Actual
26351800.002022-07-036265Budget
5495200.002022-09-027428Budget
7867380.002022-12-036513Budget
783034500.002022-11-029968Actual
4003280.002022-08-027746Budget
19494163.532023-10-0261212Actual
314681136.002024-10-016273Actual
3872038663.002025-04-023876Actual
2207571.002023-12-318566Actual
36653907.162025-01-3180111Actual
130952.002022-06-029073Actual
225876262.582023-12-31100712Actual
30911316.242024-09-016868Actual
36689107.142025-01-3190211Actual
18896154.002023-10-027726Actual
17272106.082023-08-0277211Actual
245491.822024-03-0182212Actual
4325200.002022-08-027418Budget
7297172.002022-11-029226Actual
2481386.002022-07-039014Actual
116272800.002023-03-027665Budget
1875405.002022-06-028066Actual
33338257.152024-11-0173611Actual
402462.002022-08-029446Actual

Generated 2025-06-01 05:54:42.871 UTC