[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 5837   

33572 items

NOTE: Only 1000 elements of total 33572 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736341.002022-11-026946Actual
2649990.122024-05-0173411Actual
92242293.002022-12-315764Actual
1597630067.002023-07-033276Actual
40724.002022-08-029656Actual
3766200.002022-08-026865Budget
28636660.182024-07-027468Actual
3082714681.002024-09-012277Actual
28221246.002024-07-026865Actual
4503121.002022-09-026813Actual
487728800.002022-09-026065Budget
319801072.312024-10-017618Actual
34346377.362024-12-0274111Actual
2767615022.322024-06-0163611Actual
1850639.062023-09-0276612Actual
1147993.002023-03-027164Actual
33007357.002024-11-016817Actual
1437952596.422023-05-0231711Actual
2181428813.002023-12-313374Actual
2664065042.402024-05-0156612Actual
16297135.872023-07-0381411Actual
356057.142024-12-3169511Actual
744410600.002022-11-025266Budget
1011580.002023-01-317113Budget
1331650.002023-04-028218Budget
6109100.002022-10-027816Budget
2051529.482023-11-0287112Actual
31168903.972024-09-0162212Actual
2506522856.002024-04-016066Actual
35096480.002022-08-026073Actual
16008213.002023-07-038917Actual
29448451.002024-08-018716Actual
1499319810.002023-06-022876Actual
319536184.002024-10-012377Actual
17731439445.002023-09-0210164Actual
4638100.002022-09-026673Budget
225693680.612023-12-3120712Actual
45734833.002022-05-023175Actual
22001232.002023-12-316646Actual
39109445.002025-04-0297611Actual
2274899.002024-01-316864Actual
25429166.722024-04-0174411Actual
81015700.002022-12-035764Budget
7111192.002022-11-029415Actual
5378386.002022-09-028167Actual
63216061.002022-10-025266Actual
1765835.002023-09-028473Actual
10713177.002023-01-316646Actual
302601470.002024-09-017713Actual
2948325786.002024-08-016036Actual
990521479.002022-12-313877Actual
3394438.002024-12-028216Actual
1482881.002023-06-028416Actual
28437-311.002024-07-029166Actual
133952102.642023-04-026268Actual
11162502.612023-01-317768Actual
1836464.592023-09-0289411Actual
2603148.002024-05-017626Actual
12507162.002023-04-027773Actual
35898399573.612024-12-316713Actual
29516637.002022-07-035266Actual
38330185.002025-04-028173Actual
4292132096.002022-08-022977Actual
32236145.442024-10-0168611Actual
26429225.232024-05-0189111Actual
37438471.002025-03-026636Actual
1551584331.002023-07-035663Actual
2209339785.002023-12-311976Actual
89449.002022-05-028063Actual
34949243.002024-12-318964Actual
16991218595.002023-08-02476Actual
38549485.002025-04-028716Actual
21930365.002023-12-318016Actual
2523379.002022-05-026364Actual
23589-85683.942024-01-3143712Actual
7164177.002022-05-025766Actual
2845632615.002024-07-022476Actual
32916719.002022-05-0210074Actual
3282041.002024-11-018216Actual
5517202.602022-09-029028Actual
2638044448.882024-05-01778Actual
28028593.002024-07-029263Actual
9247384.002022-12-317364Actual
10835380.002023-01-317766Budget
33008104.002024-11-016917Actual
31319625.822024-09-0165613Actual
20097722.002023-11-028117Actual
31058381.622024-09-0177411Actual
7226304.002022-11-027616Actual
65584664.802022-10-026218Actual
34839408288.002024-12-31673Actual
3446756.082024-12-0290511Actual
258806998.002024-05-012374Actual
1959796.002023-11-028213Actual
17129314.722023-08-028318Actual
32139139.062024-10-0190211Actual
11281260.002023-03-026563Actual
25116116215.002024-04-013576Actual
20087330.002023-11-026717Actual
35421364.722024-12-319228Actual
850322.002022-12-038246Actual
1526048.632023-06-0277211Actual
3032739969.002024-09-012873Actual
13536367.002023-05-027463Actual
253091235777.142024-04-01478Actual
251381360.002024-04-018017Actual
3911417892.582025-04-027711Actual
14569602808.002023-06-0210163Actual
376711125.342025-03-026518Actual
126754417.002023-04-026115Actual
335918971.132022-07-033378Actual
1723915.652023-08-0269111Actual
32613-171.002024-11-019173Actual
286341308.682024-07-027268Actual
802890.002022-12-038173Budget
1284990.002023-04-028416Budget
1776861.002023-09-027115Actual
328611814.002024-11-016236Actual
1744410.332023-08-0276112Actual
2465810043.002024-04-016363Actual
27182220.002024-06-016736Actual
23858143.002024-03-018465Actual
1338221800.002023-04-025368Budget
2160542321.762023-12-0335712Actual
19812743.002023-11-028715Actual
28882763813.582024-07-0243711Actual
34734117.042024-12-0284613Actual
6260100.002022-10-028346Budget
2104983416.002023-12-035666Actual
129910.002022-06-028273Budget
1750236.932023-08-0276612Actual
10758117.002023-01-316556Actual
18160246.542023-09-028418Actual
5760550.002022-10-026273Budget
2455977.362024-03-0152612Actual
209681362743.002023-12-031036Actual
370971056.002025-03-029213Actual
38932193797.122025-04-023778Actual
3741-176.002022-08-029115Actual
2608229.002024-05-017146Actual
375191803.002025-03-026266Actual
403950.002022-08-026856Budget
116043058.002023-03-026165Actual
33952600.002024-12-029216Actual
22897213.002024-01-316616Actual
1968994.002023-11-028373Actual
185011863.002022-06-026366Actual
390741.002025-04-0296511Actual
14511364.002023-06-026713Actual
42727.002022-08-029667Actual
3931841965.192025-04-0260613Actual
3603778.002025-01-318973Actual
6175139.002022-10-029226Actual
3789206.002022-08-028365Actual
2644553.952024-05-0173211Actual
4860285.002022-09-029015Actual
31430235.002024-10-018963Actual
2693077.002024-06-018573Actual
33127202.602024-11-016828Actual
32933167.002024-11-019056Actual
253378.002022-05-026564Actual
3796214618.052025-03-027711Actual
1937961.402023-10-0266511Actual
363618.002025-01-319656Actual
3529100.002022-08-027473Budget
29512223.002024-08-016546Actual
3698430666.742025-01-3160213Actual
2535486.932024-04-0183111Actual
8852200.002022-12-036528Budget
26458147.572024-05-0190211Actual
333665255.112024-11-0118711Actual
12176546.552023-03-027618Actual
37469145.002025-03-027346Actual
307651606.002024-09-018017Actual
9320200.002022-12-316815Budget
1328415848.002023-04-0210077Actual
2398111.002022-07-036573Actual
37038203.012025-01-3190613Actual
267624031.152024-05-0162613Actual
2210145.022022-06-028468Actual
2992724.162024-08-0169411Actual
28096110.002024-07-026914Actual
11450135562.002023-03-021224Actual
9562100.002022-12-317436Budget
1647344.382023-07-0380612Actual
28662364197.262024-07-021578Actual
2278720603.002024-01-312874Actual
14362126036.092023-05-02101611Actual
90337689.002022-12-315363Actual
8338140.002022-12-036716Actual
773623.812022-11-027128Actual
10164280.002023-01-316563Budget
2010674.002022-06-027767Actual
29197108251.002024-08-012173Actual
611531.002022-10-028216Actual
37003100.002022-08-026115Budget
10523120.002023-01-318965Actual
131483624.002023-04-026217Actual
1071773.002023-01-316846Actual
1850546.502023-09-0274612Actual
9024215.002022-12-318913Actual
3410317287.002024-12-021876Actual
29578167.002024-08-017466Actual
6247105.002022-10-027446Actual
4606427.002022-05-023475Actual
2040775.232023-11-0266511Actual
36464638.002025-01-316667Actual
28140242.002024-07-028364Actual
67894467.002022-11-025263Actual
2300717.002024-01-316956Actual
123104.002023-03-029668Actual
8662512.002022-12-036517Actual
164128.002022-05-027773Actual
1121124778.822023-01-313878Actual
325581332.002024-11-019463Actual
1945836220.582023-10-0235711Actual
2653200.002022-07-037465Budget
1613630857.722023-07-035368Actual
388893226.902025-04-027268Actual
2362190900.002022-07-0310163Budget
27410497318.002024-06-014677Actual
3246812500.002024-10-0199613Actual
164753.952023-07-0382612Actual
654351.002022-05-028746Actual
9499152.002022-12-316526Actual
941438500.002022-12-319965Actual
200174.002023-11-029656Actual
27243232.002024-06-018056Actual
3299133566.002024-11-013376Actual
3119316519.152024-09-0152612Actual
2757299.002022-07-039216Actual
27143218.002024-06-018916Actual
6607280.002022-10-026528Budget
3586387.222024-12-3154613Actual
32939134.002024-11-015466Actual
41631334567.002022-08-024376Actual
34031321.002024-12-029046Actual
2339323.102024-01-3171411Actual
495519062.002022-09-024075Actual
2561310.332024-04-0183612Actual
12447197.002023-04-029063Actual
645810.002022-10-029617Actual
6053399500.002022-10-0210165Budget
1914153485.002023-10-023977Actual
157239.002023-07-039615Actual
1484262.002023-06-026726Actual
2970426607.002024-08-012877Actual
3020745.112024-08-0182613Actual
5695132.002022-10-027363Actual
3157234766.002024-10-012474Actual
30601208.002024-09-018726Actual
2242894.382023-12-3189411Actual
3110480.002022-07-036667Budget
36390233.002025-01-318966Actual
11225380.002023-03-026613Budget
14099710.192023-05-026518Actual
2595828824.002024-05-019465Actual
7698200.002022-11-027818Budget
962120.002022-12-318246Budget
39145149.702025-04-0267112Actual
3902293.002022-05-026265Actual
175475901.932023-08-02100712Actual
21224520.792023-12-039018Actual
24848673.002024-04-018015Actual
301007.002024-08-0196612Actual
33509875.512022-07-032078Actual
2416512485.002024-03-011877Actual
2189510701.002023-12-311875Actual
26008181.002024-05-018116Actual
2818031035.002024-07-0210074Actual
37500326.002025-03-028056Actual
729040.002022-11-028526Budget
3088070.782024-09-017128Actual
2230811708.882023-12-312278Actual
3764855087.002025-03-021977Actual
12425122.002022-06-02773Actual
518557.002022-09-028456Actual
38747346.002025-04-028917Actual
3113200.002022-07-036767Budget
31913792.002024-10-016567Actual
3341529663.982022-07-03478Actual
27690343.322024-06-0181611Actual
313941485.002024-10-018713Actual
1126994400.002023-03-025663Budget
202961700.792023-11-0262111Actual
19737312.002023-11-026664Actual
14173478.362023-05-028168Actual
27796400.772024-06-0165612Actual
24631702.002024-04-017313Actual
74574389.002022-11-026366Actual
25935680.002024-05-016565Actual
24803276.002024-04-019764Actual
4789480434.002022-09-0210164Actual
19520420.982023-10-0256612Actual
15363864.002023-06-0297611Actual
877214892.002022-12-03877Actual
14783680659.002023-06-02675Actual
193377.142023-10-0282311Actual
8395100.002022-12-037426Budget
2515300.002022-07-037364Budget
2862358864.302024-07-025768Actual
35834126391.332024-12-3112213Actual
1252481.002023-04-028973Actual
1669963000.002023-08-029964Actual
8443130.002022-12-037436Actual
2078200.002022-06-026818Budget
21102131339.002023-12-033776Actual
3006123.102024-08-0189212Actual
366121192624.822025-01-31678Actual
13028238.002022-05-023373Actual
7376444.002022-11-028046Actual
3324016820.222024-11-0112211Actual
24281200312.392024-03-011378Actual
14709245281.002023-06-023574Actual
11806550.002023-03-027736Budget
10580141.002023-01-317416Actual
2555133.742024-04-0180112Actual
103276.002022-05-029063Actual
45458300.002022-09-025763Budget
10364200.002023-01-317464Budget
2704780.002024-06-018215Actual
19194819.282023-10-028728Actual
351353467.002024-12-316136Actual
3671370.972025-01-3185311Actual
20634666.002023-12-039213Actual
12691200.002023-04-027415Budget
320511092.012024-10-018768Actual
2137286.932023-12-0390211Actual
3496373560.002024-12-311474Actual
34415219.912024-12-0292311Actual
9566550.002022-12-317736Actual
33829147913.002024-12-023774Actual
369256.002025-01-3196612Actual
10449200.002023-01-317815Budget
9849300.002022-12-317367Budget
5374165.002022-09-027867Actual
9745399924.002022-12-31676Actual
3305650.002022-07-037268Budget
281951216.002024-07-028015Actual
2652820.972024-05-0176511Actual
16798116745.002023-08-021375Actual
2351419.912024-01-3176112Actual
1088341890.002023-01-313776Actual
14642209.002023-06-028314Actual
38459-286.002025-04-029115Actual
38455202.002025-04-028515Actual
10372623.002023-01-318064Actual
823719190.002022-12-035365Actual
8588127.002022-12-036866Actual
244806009.382024-03-017711Actual
2538944.382024-04-0192211Actual
3809635223.762025-03-0231712Actual
24374164.592024-03-0180311Actual
32545824.002024-11-017763Actual
384712761.002025-04-026265Actual
2385647.002024-03-018265Actual
10548105222.002023-01-312975Actual
3337842994.112024-11-0134711Actual
1576038500.002023-07-039965Actual
37416160.002025-03-027426Actual
27591299.702024-06-0166311Actual
803330.002022-12-038373Budget
1325919766.002023-04-02777Actual
12044525.002023-03-028117Actual
13664153.002023-05-028364Actual
12949585.002023-04-028736Actual
3417563.002024-12-028267Actual
3974285.002022-08-029036Actual
32579108869.002024-11-013173Actual
488313000.002022-09-026365Budget
28716107.142024-07-0266211Actual
2536550.002022-07-038764Budget
20785585.002023-12-038764Actual
25726296.002024-05-017463Actual
21577123.102023-12-0389612Actual
23230122.302024-01-318528Actual
2335270.972024-01-3189211Actual
78613715.002022-05-022876Actual
70692987.002022-11-026115Actual
9451445.002022-12-316516Actual
31872147073.002024-10-013976Actual
3211716337.232024-10-0160211Actual
23663116682.002024-03-011573Actual
628100.002022-05-026846Budget
7470219.002022-11-027266Actual
1823628251.612023-09-02878Actual
1775133900.002023-09-023474Actual
3392824971.002024-12-026016Actual
25119100679.002024-04-013976Actual
2567934059.602024-04-3092712Actual
34228907.162024-12-027618Actual
19628278.002023-11-027863Actual
293471031.002024-08-017715Actual
2746752897.522024-06-015268Actual
1708264000.002023-08-029967Actual
8520950.002022-12-036156Budget
20106448.002023-11-029217Actual
169879.002023-08-029666Actual
97550.002022-05-028218Budget
527818275.002022-09-023376Actual
35773-243.922024-12-3191612Actual
8525100.002022-12-036556Budget
2490949687.002024-04-012175Actual
886150.002022-12-037128Budget
10897540.002023-01-316517Actual
22847668.002024-01-317765Actual
234381.002024-01-3196511Actual
26643489.072024-05-0161612Actual
10967374.002023-01-317367Actual
824527440.002022-12-036065Actual
3005823.102024-08-0184212Actual
377568.002025-03-029668Actual
34601434.812024-12-0265612Actual
1735912.462023-08-0284511Actual
286255007.242024-07-026168Actual
1516979.872023-06-027168Actual
4066200.002022-08-028756Budget
12627200.002023-04-028364Budget
3257178696.002024-11-011973Actual
138543.002023-05-029626Actual
384341175555.002025-04-024674Actual
29801226.842024-08-018968Actual
3640332572.002025-01-311476Actual
2504218.002024-04-017156Actual
209280.002022-05-027414Budget
120984735.002023-03-027667Actual
38346817.002025-04-026514Actual
114642800.002023-03-026164Budget
3663348280.772025-01-313878Actual
1281211755.002023-04-0210075Actual
32676-317.002024-11-019164Actual
34357245.442024-12-0289111Actual
3765329479.002025-03-022477Actual
214906130.662023-12-0394611Actual
468359790.802022-05-024575Actual
28065188.002024-07-026673Actual
15495856.002023-07-037613Actual
2253525.232023-12-3167612Actual
19187238.962023-10-027828Actual
9123480.002022-12-316173Budget
33915226452.002024-12-022975Actual
20659992.002023-12-038063Actual
13105380.002023-04-028766Budget
15305156.082023-06-0265411Actual
5464276.842022-09-028518Actual
1460894.002023-06-027673Actual
1457223519.002023-06-02773Actual
1632151.822023-07-0377511Actual
222234500.002022-06-029968Actual
3893829686.482025-04-0210078Actual
12984497.002023-04-028046Actual
256158.212024-04-0185612Actual
23816344.002024-03-017615Actual
2888529361.942024-07-0260112Actual
21488-107.752023-12-0391611Actual
355191366.742024-12-3162211Actual
62749700.002022-10-026056Budget
17996109.002023-09-026766Actual
30470508.002024-09-017315Actual
26783138.102024-05-0189613Actual
629198.002022-10-027356Actual
3167570615.002024-10-013975Actual
8136480.002022-12-038164Budget
1628747.572023-07-0367411Actual
18822-264.002023-10-029165Actual
39831004.002022-08-026246Actual
2965510070.002024-08-015467Actual
22958202.002024-01-317436Actual
16880449.002023-08-026536Actual
27752109.272024-06-0185112Actual
17800158.002023-09-026865Actual
20937248.002023-12-039016Actual
22890-47920.002024-01-314375Actual
36527248.062025-01-317118Actual
37472333.002025-03-027746Actual
222363766.302023-12-316228Actual
15123-398.912023-06-029118Actual
30946107021.262024-09-012178Actual
37701437.452025-03-026728Actual
2343711.402024-01-3194511Actual
58014.002022-10-029673Actual
6934836.002022-11-026514Actual
766223350.002022-11-023277Actual
24865119717.002024-04-015665Actual
8610112.002022-12-038366Actual
39032275.232025-04-0276411Actual
1053985354.002023-01-311575Actual
3238934.592024-10-0171113Actual
29558-147.002024-08-019156Actual
12635235.002023-04-029064Actual
967050.002022-12-318356Budget
15622155.002023-07-038414Actual
191481801.002022-06-023176Actual
204898767.942023-11-0238711Actual
35854134.592024-12-3185213Actual
28604982.922024-07-027728Actual
109482930.002023-01-316167Actual
5089118.002022-09-028336Actual
2003891.002023-11-027866Actual
1477793.002022-06-027715Actual
29019553.892024-07-0280113Actual
1462491.002022-06-026615Actual
7706200.002022-11-028318Budget
2447860.002022-07-036614Actual
31789967.002024-10-016256Actual
3145243905.002024-10-012473Actual
2242453.952023-12-3183411Actual
1526124.162023-06-0278211Actual
154602229.522023-06-0213712Actual
1737116781.922023-08-0256611Actual
1946381373.782023-10-0243711Actual
14729728.002023-06-027715Actual
1811264000.002023-09-029967Actual
1530213360.582023-06-0260411Actual
2097732.002023-12-036936Actual
37175217.002025-03-027473Actual
3228256624.152024-10-0137711Actual
12821312.002023-04-026616Actual
1957338087.642023-10-0235712Actual
17747194274.002023-09-022974Actual
22996185.002024-01-319046Actual
1538527440.632023-06-0234711Actual
1310090.002023-04-028466Budget
1409028332.002023-05-024077Actual
2984549.702024-08-0169111Actual
3172888.002024-10-018926Actual
37137254915.002025-03-0210163Actual
1225021007.532023-03-025268Actual
3022553432.072024-08-0114713Actual
567062400.002022-10-025663Actual
1128790.002023-03-026863Budget
19883971486.002023-11-024675Actual
1055200.002022-05-026568Budget
26361276.842024-05-017868Actual
7342550.002022-11-028736Budget
33888239.002024-12-028465Actual
27189561.002024-06-017736Actual
3476210233.022024-12-0232713Actual
12775105.002023-04-028965Actual
6193130.002022-10-026836Actual
32314122.042024-10-0194112Actual
354110.002022-08-028273Budget
5485175.332022-09-026728Actual
10602156.002023-01-318916Actual
939850.002022-12-318265Budget
287134.002022-07-036946Actual
576662.002022-10-026773Actual
2442934.802024-03-0181511Actual
77692800.002022-11-025268Budget
6933650.002022-11-026514Budget
27470319243.392024-06-015668Actual
26089160.002024-05-018146Actual
1659936709.002023-08-023373Actual
1055520232.002023-01-313875Actual
3599823708.002025-01-312073Actual
17223122663.972023-08-023478Actual
2617533870.002024-05-012476Actual
13314480.002023-04-028118Budget
1200822659.002023-03-023876Actual
2893025.232024-07-0283212Actual
222785673.912023-12-317668Actual
32125665.002022-05-023774Actual
29387231.002024-08-018365Actual
37743335.942025-03-027868Actual
607436678.002022-10-023475Actual
20215851.102023-11-027728Actual
381526232.002022-08-021975Actual
15971800.002022-06-026116Budget
26062445.002024-05-018036Actual
3475178020.252024-12-0215713Actual
196984.002023-11-029673Actual
15625233.002023-07-038914Actual
2960171710.002024-08-011376Actual
1025330.002023-01-317173Budget
18606162.002023-10-028563Actual
79995300.002022-12-036073Budget
19048110117.002023-10-023976Actual
123472648.002023-04-026213Actual
1199695640.002023-03-022176Actual
2537424.162024-04-0173211Actual
4657200.002022-09-028073Budget
22554-180.092023-12-3191612Actual
32437197185.632024-10-0156613Actual
31546240.002024-10-018364Actual
6151100.002022-10-027426Budget
2300658.002024-01-316856Actual
1153951712.002023-03-023974Actual
200577064.002023-11-02876Actual
211561.002022-05-027614Actual
37770118092.682025-03-022178Actual
6107480.002022-10-027716Budget
13868202.002023-05-027636Actual
32601203.002024-11-017673Actual
32414150.382024-10-0168213Actual
8948182.902022-12-039268Actual
22138340.002023-12-319417Actual
2675768577.972024-05-0154613Actual
15395215.662023-06-0261112Actual
9808192.002022-12-318417Actual
21282146.542023-12-038468Actual
72994.002022-11-029626Actual
416222906.002022-08-024076Actual
9279137605.002022-12-3110164Actual
12420100.002023-04-027263Budget
16645317.002023-08-027314Actual
11840117.002023-03-026746Actual
35886141.612024-12-3184613Actual
63365910.002022-10-026366Actual
29350806.002024-08-018115Actual
852970.002022-12-036756Budget
2701968068.002024-06-013174Actual
3969100.002022-08-028536Budget
11168280.002023-01-318168Budget
3428582.902024-12-027168Actual
23353107.142024-01-3190211Actual
19556118.852023-10-028712Actual
2538732.672024-04-0190211Actual
22442169.912023-12-3165611Actual
1188282.002023-03-026556Actual
22471170162.442023-12-316711Actual
7064246400.002022-11-024674Actual
13310354.122023-04-027818Actual
11237131.002023-03-027413Actual
38233288.002025-04-027413Actual
17176432.912023-08-026568Actual
24061265.002024-03-019266Actual
3227813141.432024-10-0132711Actual
542760000.682022-09-026018Actual
2473236.002024-04-018473Actual
2239358.212023-12-3178311Actual
10794144.002023-01-319056Actual
38339145.002025-04-029273Actual
1765741.002023-09-028373Actual
18568120.002023-10-028213Actual
36160612.002025-01-319215Actual
103452600.002023-01-316264Budget
3905424.162025-04-0268511Actual
3123849.002022-05-022374Actual
23140702.002024-01-318167Actual
23861186.002024-03-018965Actual
347638666.332024-12-0233713Actual
33144-204.982024-11-019128Actual
1462177.002023-06-029273Actual
1827719.912023-09-0282111Actual
89441.002022-05-028267Actual
31689266.002024-10-017316Actual
22400192.252023-12-3187311Actual
654843297.002022-10-023977Actual
1729347.572023-08-0268311Actual
38849600.002022-08-026026Budget
4984100.002022-09-027816Budget
39138817472.952025-04-0246711Actual
2321136604.792024-01-316028Actual
100102.602022-12-315468Actual
2245396.512023-12-3178611Actual
9462274.002022-12-317316Actual
277338.002022-07-036826Actual
1993030.002023-11-028426Actual
19154173.812023-10-027118Actual
31986478.362024-10-018318Actual
3705041402.022025-01-3114713Actual
28968126.292024-07-0289612Actual
130420.002022-06-028573Budget
306867.002024-09-019656Actual
2543634.802024-04-0183411Actual
3411839513.002024-12-023876Actual
24098535.002024-03-016617Actual
910457400.002022-12-312173Actual
3590750802.202024-12-3121713Actual
22856140.002024-01-318965Actual
13330435.942023-04-029418Actual
1521574153.982023-06-023978Actual
752738848.002022-11-023776Actual
293841118.002024-08-018065Actual
578612.002022-10-028273Actual
346960.002022-08-028563Budget
16766518.002023-08-026565Actual
37396116.002025-03-028316Actual
54771900.002022-09-026128Budget
15034345961.002023-06-021227Actual
21362152.892023-12-0377211Actual
33956855.002024-12-026126Actual
35765609.282024-12-3181612Actual
1140380.002022-06-026613Budget
1578154699.002023-07-033475Actual
34416134.802024-12-0294311Actual
7459280.002022-11-026566Budget
17488120.972023-08-0257612Actual
6040142.002022-10-028465Actual
19230196.542023-10-029068Actual
256479607.322024-04-0138712Actual
29140360.002024-08-018413Actual
14912132.002023-06-028946Actual
108565819.002023-01-319466Actual
390835960.442025-04-0263611Actual
19056594.002023-10-026517Actual
2280618.002022-07-038013Actual
2333732.672024-01-3168211Actual
3381662956.002024-12-021974Actual
24259785.942024-03-017768Actual
15812315.002023-07-039016Actual
216473571.002023-12-316263Actual
29750511.702024-08-016628Actual
14133316.242023-05-027328Actual
2996165.652024-08-0171611Actual
2875869.912024-07-0285311Actual
34554110.342024-12-0283112Actual
35181176.002024-12-318946Actual
3215070.972024-10-0168311Actual
7495351.002022-11-028766Actual
513853.002022-09-028446Actual
3153505000.002022-07-0310167Budget
3252613852.002024-11-015263Actual
26215-324.002024-05-019117Actual
18221182.902023-09-028468Actual
3087354.002022-07-039417Actual
324664.002024-10-0196613Actual
297208033.052024-08-016218Actual
18729-222.002023-10-029164Actual
30424267.002024-09-018964Actual
3487329.002024-12-317173Actual
24677900.002024-04-018763Actual
22633382.002024-01-317463Actual
2328574546.412024-01-312178Actual
8348275.002022-12-037616Actual
36999497.752025-01-3181213Actual
300138120.002022-05-02474Actual
6513630.002022-10-028767Actual
11064251.092023-01-318418Actual
2118510710.002023-12-032277Actual
2089180867.002023-12-031375Actual
3283042451.002024-11-011226Actual
1342555.632023-04-028268Actual
304751243.002024-09-018015Actual
743039.002022-11-028356Actual
17777135.002023-09-028315Actual
33756457.002024-12-027814Actual
3925259301.862025-04-0235712Actual
19228682.912023-10-028768Actual
629980.002022-10-027856Budget
8068550.002022-12-037614Budget
2153342.252023-12-0374112Actual
503270.002022-09-027826Budget
36307-387.002025-01-319136Actual
583479.002022-10-028214Actual
288382000.802024-07-0276611Actual
127390.002022-06-026573Budget
16607325705.002023-08-024673Actual
199374.002023-11-029626Actual
3134911115.492024-09-018713Actual
11241608.002023-03-027713Actual
29162242.002024-08-016863Actual
189094.002023-10-029626Actual
230917019.002024-01-316117Actual
1729414.592023-08-0269311Actual
3053925268.002024-09-012475Actual
367754834.892025-01-3152611Actual
14674342.002023-06-028164Actual
16913157.002023-08-027446Actual
38868146.542025-04-028928Actual
37081215.002025-03-027113Actual
36243661.002025-01-318016Actual
1425926.292023-05-0278211Actual
20816130823.002023-12-033774Actual
6298222.002022-10-027756Actual
186020.002022-06-027166Actual
2937776.002024-08-017165Actual
2895346.502024-07-0269612Actual
171321364.742023-08-028718Actual
378171015.672025-03-0261211Actual
36644292.252025-01-3167111Actual
8467-221.002022-12-039136Actual
17483-51.372023-08-0291212Actual
34879444.002024-12-318073Actual
10860240200.002023-01-3110166Budget
3482151902.002022-08-02473Actual
1799024613.002023-09-026066Actual
2408424969.002024-03-013376Actual
35502188.002024-12-3178111Actual
2233894.382023-12-3178111Actual
2586413.002024-05-019664Actual
31307197.752024-09-0190213Actual
3582764.412024-12-3185113Actual
1746911.402023-08-0273212Actual
9945361.692022-12-318318Actual
7271131.002022-11-027326Actual
3059400.002022-07-037317Budget
10037120.002022-12-317368Budget
28346163.002024-07-028336Actual
3599364251.002025-01-311373Actual
20405588.002023-11-0262511Actual
1889112.002023-10-026926Actual
12916338.002023-04-026536Actual
27462432.912024-06-019028Actual
28832140.122024-07-0268611Actual
21080255631.002023-12-0310166Actual
3878644139.002025-04-029467Actual
1376741346.002023-05-029465Actual
3000537634.442024-08-0137711Actual
3967124.002022-08-028436Actual
32756434.002024-11-017465Actual
36975145.112025-01-3184113Actual
3722126915.002025-03-025264Actual
17224118479.052023-08-023578Actual
127552800.002023-04-027665Budget
2996045.442024-08-0169611Actual
2932537210.002024-08-013374Actual
3085-266.002022-07-039117Actual
22080370.002023-12-319266Actual
138041959.002023-05-026216Actual
3060048.002024-09-018526Actual
8272630.002022-12-037765Actual
2676981.962024-05-0171613Actual
241231717.002024-03-015467Actual
1306120600.002023-04-026066Budget
5764100.002022-10-026673Budget
10265200.002023-01-318073Budget
38596543.002025-04-027736Actual
108719027.002023-01-312076Actual
7213394.002022-11-026616Actual
36546250229.992025-01-311228Actual
174385.012023-08-0267112Actual
1021913994.002023-01-312073Actual
838200.002022-05-028417Budget
1020745000.002023-01-319963Actual
19226131.392023-10-028468Actual
3566639383.412024-12-3114711Actual
1790827427.002023-09-026036Actual
391665.002025-04-0296112Actual
2862156202.132024-07-025468Actual
2575478696.002024-05-011973Actual
42147553.002022-08-025267Actual
23629720.002024-03-016563Actual
3153027141.002024-10-016364Actual
1861920930.002023-10-02773Actual
16776689.002023-08-027765Actual
2276530.002022-07-037713Actual
1693467.002023-08-026756Actual
47051100.002022-09-028014Budget
1900095.002023-10-026766Actual
9698196.002022-12-316566Actual
3771287.452025-03-028228Actual
158471530.002023-07-036236Actual
3547017774.142024-12-312078Actual
5384100.002022-09-028467Budget
605238500.002022-10-029965Actual
3006096.512024-08-0187212Actual
16679562.002023-08-027264Actual
14393196.512023-05-0262112Actual
11051688.972023-01-317618Actual
38030106.082025-03-0280212Actual
10488380.002023-01-316665Budget
9404100.002022-12-318565Budget
142363000.002022-06-029964Actual
15011895.002023-06-026617Actual
3797181.002022-08-028965Actual
26746227.572024-05-0183213Actual
36372162.002025-01-316666Actual
905384.002022-12-316863Actual
3386220.002022-08-027313Budget
38475246.002025-04-026765Actual
1266047917.002023-04-023174Actual
34280546.552024-12-026568Actual
3229624.162024-10-0169112Actual
15932165.002023-07-036566Actual
88471800.002022-12-036128Budget
3873369.002025-04-026917Actual
346385464.692024-12-0220712Actual
34534743862.822024-12-0243711Actual
2416851717.002024-03-012177Actual
23186737.462024-01-316518Actual
31070215.662024-09-0192411Actual
19977137.002023-11-027646Actual
21032133.002023-12-037456Actual
2880444.382024-07-0276511Actual
7006280.002022-11-027464Budget
212905.002023-12-039668Actual
38978172.042025-04-0276211Actual
27924966.182024-06-0177613Actual
2482-309.002022-07-039114Actual
2688897914.002024-06-011373Actual
370103717.112025-01-3152613Actual
350764733.002022-08-024373Actual
53348.002022-09-029617Actual
2654913994.642024-05-0160611Actual
34962105324.002024-12-311374Actual
21024872.002023-12-036256Actual
9094167847.002022-12-31473Actual
2469417836.002024-04-011873Actual
381361748.002022-08-021575Actual
3760530461.002025-03-025367Actual
33191251911.842024-11-011578Actual
296281479.002024-08-016517Actual
3087240563.962024-09-016028Actual
34941338.002024-12-317864Actual
11624280.002023-03-027365Actual
342461418.002022-08-025663Actual
3248220.002022-07-037328Budget
929645070.002022-12-313174Actual
371144.002022-05-028915Actual
16986421.002023-08-029266Actual
3595196.002022-08-028514Actual
184316692.002022-06-026066Actual
29631493.002024-08-016817Actual
1573944.002023-07-037165Actual
8198192.002022-12-036815Actual
363200.002022-05-028315Budget
85991500.002022-12-037666Budget
6966950.002022-11-028714Budget
26022546.002024-05-016226Actual
31764204.002024-10-016546Actual
33957356.002024-12-026226Actual
2288146943.002024-01-313175Actual
39071-19.452025-04-0291511Actual
2407439785.002024-03-011976Actual
283571872.002024-07-026246Actual
17317107.142023-08-0265411Actual
7552494.002022-11-027317Actual
406250.002022-08-028456Budget
9269650.002022-12-318764Budget
84731404.002022-12-036146Actual
1443222.042023-05-0280212Actual
29646321.002024-08-018917Actual
1101416726.002023-01-312477Actual
144317.142023-05-0278212Actual
1786034.002023-09-026916Actual
11293207.002023-03-027263Actual
36676167.782025-01-3173211Actual
41081118.002022-08-027666Actual
107049.002023-01-319636Actual
23279165543.562024-01-311378Actual
16352102.892023-07-0373611Actual
279730.002022-07-038426Budget
22961128.002024-01-317836Actual
23217164.722024-01-316828Actual
3581950.002022-08-027714Budget
560115174.092022-09-022878Actual
1328035956.002023-04-023977Actual
2730933230.002024-06-013376Actual
738477.002022-11-028446Actual
893520.002022-12-038268Budget
2762134.802024-06-0169411Actual
23397197.572024-01-3177411Actual
16681203.002023-08-027464Actual
1602286.002022-06-026516Actual
1883946791.002023-10-022175Actual
10309950.002023-01-317714Budget
3718200.002022-08-027415Budget
14958650.002023-06-027266Actual
218919288.002023-12-31875Actual
12321174607.362023-03-021578Actual
23735-360.002024-03-019114Actual
3689730830.062025-01-3160612Actual
27023267310.002024-06-013574Actual
245502.892024-03-0183212Actual
22252122.302023-12-318428Actual
13353200.002023-04-027428Budget
3023710233.022024-08-0132713Actual
23360924.182024-01-3162311Actual
25736878.002024-05-018763Actual
16018174640.002023-07-035667Actual
2110819216.002023-12-0310076Actual
154611607.172023-06-0214712Actual
6105200.002022-10-027616Budget
2737380.002022-07-037716Budget
13717304.002023-05-027415Actual
16001200.002022-06-026216Budget
80701000.002022-12-037714Budget
1000200.002022-05-026628Budget
303421444.002024-09-016273Actual
574452736.002022-10-023173Actual
33585190.732024-11-0185613Actual
27798196.512024-06-0167612Actual
3438670.972024-12-0290211Actual
2349412912.702024-01-3134711Actual
392040.002022-08-028526Budget
3044019756.002024-09-011874Actual
1418-166.002022-06-029164Actual
2741312975.572024-06-016118Actual
1078860.002023-01-318456Budget
37095792.002025-03-029013Actual
1906185.002023-10-027117Actual
31565137052.002024-10-011574Actual
3147429.002024-10-017173Actual
65329604.002022-10-021877Actual
37246288.002025-03-028464Actual
2700784917.002024-06-011374Actual
23333707.162024-01-3162211Actual
26262148472.002024-05-011477Actual
20667294.002023-12-039063Actual
911055058.002022-12-313173Actual
2461726828.922024-03-0139712Actual
1812821593.002023-09-022877Actual
11420400.002023-03-027314Budget
8887176.842022-12-039028Actual
28174262175.002024-07-023774Actual
22006157.002023-12-317346Actual
2543729.482024-04-0184411Actual
184375188.092023-09-028711Actual
15736135.002023-07-036765Actual

Generated 2025-06-02 00:18:42.566 UTC