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38407 items

NOTE: Only 1000 elements of total 38407 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748725.002022-11-028266Actual
10040240.482022-12-317468Actual
3146161909.002024-10-013873Actual
161093890.552023-07-036128Actual
1201313715.002023-03-0210076Actual
1587011.002023-07-039636Actual
34058-159.002024-12-029156Actual
2671027.572024-05-0171113Actual
9734111.002022-12-318966Actual
1933259.272023-10-0276311Actual
9207200.002022-12-318514Budget
17722527.002023-09-028764Actual
1463380.002022-06-026615Budget
1873463000.002023-10-029964Actual
1634468.002022-06-028716Actual
20257191.992023-11-028968Actual
1888361364.002023-10-021226Actual
3636549223.002025-01-315666Actual
32456420.562024-10-0181613Actual
658450.002022-10-028218Budget
27898188.972024-06-0185213Actual
183961.002023-09-0296511Actual
3900794.382025-04-0278311Actual
36657.002022-08-029664Actual
31044148.632024-09-0194311Actual
35324339.002024-12-317867Actual
8026150.002022-12-038073Actual
3937258656.732025-04-0239713Actual
3051268.002024-09-018265Actual
28789-126.902024-07-0291411Actual
3369012119.002024-12-02773Actual
200261237.002023-11-026366Actual
2278214838.002024-01-312074Actual
2238825.232023-12-3171311Actual
3005725.232024-08-0183212Actual
17177393.512023-08-026668Actual
1429051.822023-05-0283311Actual
4976218.002022-09-027316Actual
12869100.002023-04-026626Budget
1731413106.322023-08-0260411Actual
1256370.002023-04-028214Budget
2034020.972023-11-0284211Actual
8724380.002022-12-036667Budget
27643640.132024-06-0162511Actual
254765578.522024-04-0157611Actual
331818.002024-11-019668Actual
37019567.932025-01-3166613Actual
3359971134.162024-11-0113713Actual
26645750.772024-05-0163612Actual
20350617.792023-11-0261311Actual
30256150.002024-09-017113Actual
6466142600.002022-10-025667Budget
55630.002022-05-028526Budget
432075.322022-08-027118Actual
34345410.342024-12-0273111Actual
20870203.002023-12-037865Actual
30584109.002024-09-016526Actual
4451380.002022-08-028768Budget
1498739785.002023-06-021976Actual
4532183.002022-09-028913Actual
427429500.002022-08-029967Actual
282452.002022-07-036936Actual
4345750.002022-08-028718Budget
1992381.002023-11-027626Actual
8888-139.832022-12-039128Actual
29172635.002024-08-018163Actual
2497476.002024-04-018726Actual
20657826.002023-12-037763Actual
6560550.002022-10-026518Budget
4380811.702022-08-028028Actual
360894659.002025-01-317664Actual
32154228.422024-10-0174311Actual
3382641814.002024-12-023374Actual
3506523981.002024-12-312875Actual
1613630857.722023-07-035368Actual
17559760.002023-09-027613Actual
6618252.602022-10-027328Actual
1184326.002023-03-026946Actual
8081256.002022-12-038314Actual
27748394.382024-06-0181112Actual
37927177782.802025-03-0256611Actual
26017452.002024-05-019216Actual
32909448.002024-11-019246Actual
29867856.092024-08-0161211Actual
38105375636.262025-03-0243712Actual
15651579.002023-07-037764Actual
636423.002022-10-028266Actual
4952107678.002022-09-023775Actual
6024200.002022-10-027465Budget
19418180.552023-10-0274611Actual
16398407551.482023-07-0343711Actual
376711125.342025-03-026518Actual
32125665.002022-05-023774Actual
361713056.002025-01-316265Actual
2136928.422023-12-0385211Actual
607918871.002022-10-024075Actual
14599758.002023-06-026273Actual
801981.002022-12-037473Actual
2230019331.742023-12-31878Actual
26071-469.002024-05-019136Actual
3797310390.312025-03-0224711Actual
480417067.002022-09-022874Actual
154623245.502023-06-0215712Actual
2053312.462023-11-0276212Actual
14353192.252023-05-0287611Actual
65373436.002022-10-022377Actual
1446157.142023-05-0277612Actual
5109267.002022-09-026546Actual
8618150.002022-12-038966Actual
26846141170.002024-06-011223Actual
225746022.152023-12-3128712Actual
738770.002022-11-028546Budget
26256855751.002024-05-0110167Actual
1700210710.002023-08-022276Actual
6218100.002022-10-028536Budget
831540451.002022-12-033175Actual
31429945.002024-10-018763Actual
355975.002024-12-3196411Actual
21868226.002023-12-317465Actual
988064000.002022-12-319967Actual
1140219593.002023-03-0210073Actual
6501650.002022-10-028067Budget
13152633.002023-04-026617Actual
28687472.042024-07-0265111Actual
3937912555.002025-05-019373Actual
2817677407.002024-07-023974Actual
30010295633.762024-08-0146711Actual
175621780.002023-09-028013Actual
2396021.002024-03-016936Actual
18174429.882023-09-026628Actual
23143232.002024-01-318467Actual
1857816.002023-10-029613Actual
2915417459.002024-08-015763Actual
2370918.002024-03-019473Actual
1952817.782023-10-0267612Actual
17430.002022-05-028373Budget
20637123747.002023-12-031223Actual
79322950.002022-05-023776Actual
35828317.052024-12-3187113Actual
9179280.002022-12-316714Budget
21287-173.162023-12-039168Actual
2137286.932023-12-0390211Actual
497423.002022-09-027116Actual
109383400.002023-01-315267Budget
5235128.002022-09-027866Actual
533725026.002022-09-025267Actual
1078.002022-05-029663Actual
9630101.002022-12-318946Actual
38065609.282025-03-0281612Actual
215071330.572023-12-0323711Actual
466630.002022-09-028573Budget
28459155013.002024-07-023176Actual
1804022912.002023-09-023476Actual
12424100.002023-04-027463Budget
2490213942.002024-04-01875Actual
85982328.002022-12-037666Actual
1377038500.002023-05-029965Actual
36232421.002025-01-316516Actual
10990720.002023-01-318767Actual
414257358.002022-08-021376Actual
278276790.252024-06-018712Actual
5010892.002022-09-026126Actual
2297312.002024-01-319636Actual
3174199.002024-10-016836Actual
1403325900.002023-05-025767Actual
33749324.002024-12-026814Actual
81617731.002022-12-03874Actual
22731-349.002024-01-319114Actual
2722285.002024-06-018546Actual
2622421393.002024-05-015767Actual
19093240.002023-10-026867Actual
387605046.002025-04-026167Actual
7874100.002022-12-036813Budget
15430.002022-05-026873Budget
28583443.512024-07-028518Actual
832235956.002022-12-033975Actual
2171114.002023-12-316973Actual
12335137759.712023-03-023578Actual
12142136098.002023-03-022977Actual
22732582.002024-01-319214Actual
26608-64346.362024-05-0146711Actual
2541480.552024-04-0190311Actual
38796109501.002025-04-021477Actual
12752249.002023-04-027365Actual
31756318.002024-10-018936Actual
27928.002022-07-038226Actual
105641924.002023-01-316116Actual
17203724758.522023-08-0210168Actual
691010.002022-11-028273Actual
392441843.352025-04-0223712Actual
3778830841.762025-03-0260111Actual
24256343.512024-03-017368Actual
11705100.002023-03-027416Budget
10107380.002023-01-316613Budget
32035328.362024-10-016768Actual
2831280.002022-07-037636Budget
380612408.252025-03-0276612Actual
347597150.512024-12-0228713Actual
1700924969.002023-08-023376Actual
1521380.002022-06-026565Budget
17246308.212023-08-0280111Actual
1890577.002023-10-028926Actual
37235156.002025-03-027164Actual
53240.002022-05-026826Budget
2234124.162023-12-3182111Actual
36989225.822025-01-3167213Actual
18828421711.002023-10-0210165Actual
3613051470.002025-01-313874Actual
1358522963.002023-05-026073Actual
15131376.852023-06-026528Actual
655451818.712022-10-026018Actual
216155154.002023-12-316213Actual
2927231.002022-07-037756Actual
64092275094.002022-10-024376Actual
28910132.682024-07-0294112Actual
3244864.412024-10-0171613Actual
37294176.002025-03-027115Actual
3004626.292024-08-0168212Actual
8570125100.002022-12-035666Budget
39040101.822025-04-0285411Actual
332111969518.922024-11-014678Actual
3259719.002024-11-016973Actual
23920356.002024-03-019016Actual
592311854.002022-10-022074Actual
37873219.912025-03-0265411Actual
3230112354.692022-07-031228Actual
3736014372.002025-03-022075Actual
29311137351.002024-08-011374Actual
29345344.002024-08-017415Actual
1444059.272023-05-0290212Actual
21630312.002023-12-318313Actual
36391359.002025-01-319066Actual
34220.002022-08-025463Budget
692623729.002022-11-0210073Actual
3728468.002022-08-028115Actual
594118635.002022-10-0210074Actual
37614312.002025-03-026767Actual
5310364.002022-09-027617Actual
10203319.002023-01-319263Actual
34354196.512024-12-0284111Actual
3844280.002022-08-026616Budget
34032-257.002024-12-029146Actual
1394820.002023-05-026966Actual
2108-261.042022-06-029118Actual
11442990.002023-03-028714Actual
4854200.002022-09-028415Budget
3926855.642025-04-0271113Actual
13411276.842023-04-027368Actual
21062119.002023-12-037466Actual
76752800.002022-11-026118Budget
511820.002022-09-027146Actual
1797929.002023-09-028556Actual
3476850991.682024-12-0239713Actual
2740080902.002024-06-013177Actual
19676323.002023-11-026673Actual
289581.002022-07-038546Actual
34870104.002024-12-316773Actual
2954321.002024-08-017156Actual
224223345.462022-06-023278Actual
3705041402.022025-01-3114713Actual
194996.082023-10-0268212Actual
192391420053.302023-10-02678Actual
501853.002022-09-026726Actual
7229547.002022-11-027716Actual
23535227.362024-01-3162612Actual
21839542.002023-12-318115Actual
361385963.002025-01-316215Actual
257272381.002024-05-017663Actual
13011182.002023-04-026556Actual
31321281.962024-09-0167613Actual
34413164.592024-12-0290311Actual
105032800.002023-01-317665Budget
19844135.002023-11-028365Actual
375813000.002022-08-026365Budget
23885142734.002024-03-012975Actual
7260226.002022-11-026526Actual
7026630.002022-11-028764Actual
1007933121.402022-12-311978Actual
3621424999.002025-01-312475Actual
70100.002022-05-026763Budget
9270170.002022-12-318964Actual
278650.002022-07-037826Budget
184298791.352023-09-0294611Actual
29590327.002024-08-019066Actual
561416657.452022-09-0210078Actual
1367310.002023-05-029664Actual
16739.002022-05-027873Actual
574126134.002022-10-022473Actual
711325181.002022-11-021225Actual
928540131.002022-12-311474Actual
110639433.632022-05-021478Actual
3778732060.772025-03-0210078Actual
33103628.372024-11-017418Actual
131259604.002023-04-022076Actual
3472257.392024-12-0269613Actual
1625876.292023-07-0365311Actual
37091396.002025-03-028413Actual
1479842698.002023-06-023175Actual
10135100.002023-01-318413Budget
1940617367.042023-10-0260611Actual
1997981.002023-11-027846Actual
14018197.002023-05-028317Actual
30088790.142024-08-0180612Actual
77692800.002022-11-025268Budget
1508255370.002023-06-022177Actual
26262148472.002024-05-011477Actual
37569182333.002025-03-023776Actual
759027200.002022-11-026067Budget
33549434.592024-11-0181213Actual
10683200.002023-01-317836Budget
2558419.912024-04-0187212Actual
2484253.002024-04-017115Actual
1722410.002022-06-028136Actual
71717108.002022-05-026066Actual
320578.002024-10-019668Actual
346580.002022-08-028363Budget
30630261.002024-09-018936Actual
9536-86.002022-12-319126Actual
3165043000.002024-10-019965Actual
9665200.002022-12-318156Budget
29598442660.002024-08-01676Actual
384658990.002025-04-025365Actual
266844508.292024-05-0122712Actual
2203113.002023-12-317156Actual
1862417836.002023-10-021873Actual
164844.002023-07-0396612Actual
9606139.002022-12-317346Actual
1717536238.122023-08-026368Actual
30257686.002024-09-017313Actual
373351155.002025-03-028065Actual
20499.002022-05-027114Actual
24197723.822024-03-017618Actual
8351480.002022-12-037716Budget
2681141038.862024-05-0135713Actual
214589156.252023-12-0352611Actual
31294238.102024-09-0173213Actual
14170716.252023-05-027768Actual
9115101721.002022-12-313773Actual
33509875.512022-07-032078Actual
210231163.002023-12-036156Actual
2551712093.542024-04-0119711Actual
22289216.242023-12-319068Actual
14014252.002023-05-027817Actual
379714508.292025-03-0222711Actual
34996346.002024-12-317415Actual
27610-175.832024-06-0191311Actual
24754851.002024-04-017714Actual
2089410701.002023-12-031875Actual
1088018275.002023-01-313376Actual
7826188.962022-11-029268Actual
1544613.532023-06-0285612Actual
10667380.002023-01-316636Budget
32889270.002024-11-016646Actual
29829122313.972024-08-013478Actual
3906713.532025-04-0285511Actual
21441163.532023-12-0374511Actual
5249410.002022-09-028766Actual
18407116.722023-09-0266611Actual
209427535.002023-12-036026Actual
38150420.562025-03-0281213Actual
2882361673.182024-07-0256611Actual
1076612.002023-01-316956Actual
28693311.402024-07-0273111Actual
25916208.002024-05-018415Actual
3852038173.002025-04-023475Actual
11697156.002023-03-026816Actual
3237200.002022-07-036528Budget
461260729.002022-09-022173Actual
10989650.002023-01-318767Budget
30506378.002024-09-017465Actual
11292100.002023-03-027263Budget
22123357.002023-12-317417Actual
1196627.002023-03-028266Actual
10679322.002023-01-317636Actual
14530504.002023-06-029213Actual
599029058.002022-10-025265Actual
328715700.002022-07-036068Budget
6619220.002022-10-027328Budget
494513062.002022-09-022875Actual
30706389.002024-09-017766Actual
127175368.002022-05-022973Actual
45977.002022-09-029663Actual
36100362.002025-01-319064Actual
2072140.002023-12-038573Actual
3222060.332024-10-0190511Actual
309486561.812024-09-012378Actual
21248176.842023-12-038428Actual
393011013.552025-04-0280213Actual
1743610.332023-08-0265112Actual
19722364.002023-11-029014Actual
2660200.002022-07-037865Budget
38186991.002022-08-022275Actual
5997126471.002022-10-025665Actual
4745380.002022-09-026664Budget
413550.002022-05-027765Budget
2482525713.002024-04-013474Actual
2329323874.252024-01-313378Actual
60022545.002022-10-026165Actual
29139397.002024-08-018313Actual
21151500.002022-06-026128Budget
130631971.002023-04-026166Actual
6551840528.002022-10-024677Actual
990521479.002022-12-313877Actual
9931292.002022-12-317418Actual
28375347.002024-07-028746Actual
1719663.002022-06-028036Actual
7031285.002022-11-029264Actual
3226656128.402024-10-0114711Actual
35555210.342024-12-3176311Actual
21768421.002023-12-316564Actual
16402267.792023-07-0361112Actual
38168506.522025-03-0265613Actual
1200529962.002023-03-023476Actual
9940975.342022-12-318118Actual
36562608.672025-01-318128Actual
9160100.002022-12-318773Budget
2431874.162024-03-0178111Actual
377726561.812025-03-022378Actual
23731179.002024-03-018514Actual
3746674.002025-03-026846Actual
29858673.112024-08-0187111Actual
1526335.872023-06-0281211Actual
3849943000.002025-04-029965Actual
109711380.002023-01-317667Actual
4648107.002022-09-027473Actual
3858527.002022-08-027716Actual
2534118.002022-07-038564Actual
251212374104.002024-04-014376Actual
68001254.002022-11-026163Actual
1938795.442023-10-0277511Actual
343719.272024-12-0269211Actual
3682085680.022025-01-3121711Actual
3865221.002025-04-028256Actual
13161400.002023-04-027317Budget
8760222.002022-12-039067Actual
1623550.002022-06-028016Budget
2619023796.002024-05-014676Actual
3603369.002025-01-318373Actual
2226435829.022023-12-315768Actual
28690165.662024-07-0268111Actual
32100343.322024-10-0176111Actual
853050.002022-12-036856Budget
23927384.002024-03-016226Actual
406149.002022-08-028456Actual
1378034101.002023-05-021975Actual
15813-252.002023-07-039116Actual
2378414268.002024-03-011874Actual
592110976.002022-10-021874Actual
859136.002022-12-037166Actual
38816-609504.002025-04-024377Actual
937949.002022-12-317165Actual
1520114728.632023-06-022078Actual
245395.002022-07-036914Actual
21708131.002023-12-316673Actual
23525119.912024-01-3190112Actual
27478182.902024-06-016768Actual
1936540.122023-10-0283411Actual
38730626.002025-04-026617Actual
1378925524.002023-05-023275Actual
23059595.002024-01-319766Actual
722035.002022-11-027116Actual
33584206.522024-11-0184613Actual
1380117829.002023-05-0210075Actual
3599111995.002025-01-31773Actual
52853479464.002022-09-024376Actual
19106234.002023-10-028467Actual
1933428.422023-10-0278311Actual
28519289.002024-07-027867Actual
4761200.002022-05-026216Budget
1377780334.002023-05-021475Actual
461311652.002022-09-022273Actual
17957-138.002023-09-029146Actual
356887921.122024-12-31100711Actual
3076248.002022-07-038317Actual
3906241.002022-08-027726Actual
31280117.042024-09-0190113Actual
11433729.002023-03-028114Actual
23128655.002024-01-316667Actual
27069158.002024-06-016865Actual
303831148.002024-09-018114Actual
12047200.002023-03-028317Budget
1643216.722023-07-0366212Actual
35293356.002024-12-318317Actual
19290274.172023-10-0292111Actual
28723115.652024-07-0276211Actual
19281232.682023-10-0281111Actual
230589.002024-01-319666Actual
174187022.172023-08-0224711Actual
19304127.362023-10-0274211Actual
2015539785.002023-11-021977Actual
33570264.412024-11-0167613Actual
533937540.002022-09-025367Actual
1083126.842022-05-028368Actual
19020399.002023-10-029266Actual
29493149.002024-08-017436Actual
18331106.082023-09-0281311Actual
34992270.002024-12-316815Actual
27455867.762024-06-018128Actual
2844147500.002024-07-029966Actual
270315664.002022-07-033375Actual
450535.002022-09-026913Actual
32937490.612022-07-036368Actual
157739272.002023-07-032275Actual
4261100.002022-08-028467Budget
327455317.002024-11-016165Actual
32407149979.492024-10-0112213Actual
38732240.002025-04-026817Actual
29040138.102024-07-0271213Actual
4188412.002022-08-027617Actual
589280.002022-05-027636Budget
464314.002022-09-026973Actual
262696062.002024-05-012377Actual
352384.002022-05-027615Actual
32870295.002024-11-017636Actual
8465179.002022-12-038936Actual
32610405.002024-11-018773Actual
279531520.582024-06-0123713Actual
2417622545.002024-03-013377Actual
27077249.002024-06-017865Actual
1759968.002023-09-028263Actual
35932129.002025-01-316913Actual
2209920008.002023-12-312876Actual
191661501.112023-10-028718Actual
21777740.002023-12-317664Actual
79668246.002022-12-039463Actual
729151.002022-11-028526Actual
25267237.452024-04-019028Actual
1677052.002023-08-026965Actual
15032424.002023-06-029417Actual
368739.272025-01-3169212Actual
9559237.002022-12-317336Actual
23583346.512024-01-3134712Actual
270841949.002022-07-033975Actual
1305659200.002023-04-025466Budget
930352187.002022-12-313974Actual
4985131.002022-09-027816Actual
3043163000.002024-09-019964Actual
7554266.002022-11-027417Actual
1657612573.002023-08-029463Actual
263476586.052024-05-016168Actual
1018490.002023-01-317863Budget
23678204128.002024-03-013773Actual
21622509.002023-12-317313Actual
17253124.172023-08-0289111Actual
2263200.002022-07-036713Budget
5464276.842022-09-028518Actual
3528121.002022-08-027473Actual
29359582.002024-08-019215Actual
60648067.002022-10-022075Actual
269131734.002024-06-016273Actual
29859206.082024-08-0189111Actual
3083842912.002024-09-013877Actual
202045120.872023-11-026128Actual
30869569.272024-09-019418Actual
62759568.002022-10-026056Actual
34081426.002024-12-028066Actual
255689.272024-04-0166212Actual
14179141.992023-05-028968Actual
4343175.332022-08-028518Actual
33469766.732024-11-0187612Actual
17088195883.002023-08-021377Actual
32292229.492024-10-0165112Actual
26967132.002022-07-032275Actual
681550.002022-11-027163Budget
423956.002022-08-027167Actual
32736321.002024-11-019415Actual
2210596484.002023-12-313576Actual
385852878.002025-04-026136Actual
6701380.002022-10-028768Budget
24374164.592024-03-0180311Actual
22100182136.002023-12-312976Actual
28404-186.002024-07-029156Actual
1754324172.492023-08-0239712Actual
2067345000.002023-12-039963Actual
5553220.002022-09-027368Budget
9464801.172022-05-026118Actual
301854662.742024-08-0152613Actual
3194817287.002024-10-011877Actual
5881300.002022-10-027364Budget
1279538158.002023-04-022175Actual
33796204.002024-12-028464Actual
255557.142024-04-0184112Actual
692185.002022-11-029073Actual
5976206.002022-10-028315Actual
5145123.002022-09-029046Actual
15182682.912023-06-028768Actual
23205360.182024-01-319018Actual
1350798.002023-05-028213Actual
3000104.002022-07-038566Actual
29683-285.002024-08-019167Actual
11257585.002023-03-028713Actual
363112243.002025-01-316146Actual
135401143.002023-05-028063Actual
22995120.002024-01-318946Actual
38898237.452025-04-028368Actual
177896609.002023-09-025365Actual
7342550.002022-11-028736Budget
12966211.002023-04-026646Actual
21334226.302023-12-0377111Actual
21061127.002023-12-037366Actual
25181297.002024-04-019067Actual
16224274.172023-07-0392111Actual
309065561.792024-09-016268Actual
2351328.422024-01-3174112Actual
15142649.582023-06-028028Actual
21659846.002023-12-317763Actual
1759200.002022-06-027446Budget
19435185.002023-10-0297611Actual
2362411542.002024-03-015763Actual
15657125.002023-07-038464Actual
3360567895.502024-11-0121713Actual
2015436.002022-06-028167Actual
4509229.002022-09-027313Actual
333711861.432024-11-0123711Actual
39161110.342025-04-0289112Actual
11694280.002023-03-026616Budget
188088.002022-06-028366Actual
165059051.992023-07-0332712Actual
213950.002022-05-027714Budget
3067949.002024-09-018456Actual
391665.002025-04-0296112Actual
674120900.002022-11-026013Budget
242741546.002024-03-019768Actual
1838315.652023-09-0278511Actual
2331677.362024-01-3178111Actual
15426325.232023-06-0261612Actual
15339128.422023-06-0266611Actual
3443427.362024-12-0282411Actual
313185236.442024-09-0163613Actual
39034146.512025-04-0278411Actual
330947289.102024-11-016118Actual
1762415301.002023-09-022273Actual
30469114.002024-09-017115Actual
4855200.002022-09-028515Budget
5460200.002022-09-028318Budget
275006.002024-06-019668Actual
1468425826.002023-06-029464Actual
1537665296.662023-06-0221711Actual
12952246.002023-04-029036Actual
25308806213.072024-04-0110168Actual
1196893.002023-03-028366Actual
33404101.822024-11-0183112Actual
29365344.002024-08-015465Actual
18907-94.002023-10-029126Actual
2616410665.002024-05-01776Actual
1736611.402023-08-0294511Actual
10261134.002023-01-317773Actual
19649106170.002023-11-021373Actual
3317173.812024-11-018268Actual
2765466.722024-06-0178511Actual
243032495659.612024-03-014678Actual
3265971.002024-11-016964Actual
308411286815.002024-09-014377Actual
30063-25.842024-08-0191212Actual
21488-107.752023-12-0391611Actual
36279-101.002025-01-319126Actual
1213530604.002023-03-021977Actual
32450274.942024-10-0173613Actual
1996618812.002023-11-026046Actual
29340328.002024-08-016715Actual
26096313.002024-05-019046Actual
6802784.002022-11-026263Actual
37807110.342025-03-0285111Actual
2430135.002022-07-038773Actual
22452274.172023-12-3177611Actual
1605064000.002023-07-039967Actual
32819394.002024-11-018116Actual
19423197.572023-10-0281611Actual
4404119236.642022-08-025668Actual
31844462.002024-10-019266Actual
36511132726.002025-01-313577Actual
27915680.212024-06-0166613Actual
1388319088.002023-05-026046Actual
2617117114.002024-05-012076Actual
2883341.192024-07-0269611Actual
430124240.002022-08-024077Actual
28635523.822024-07-027368Actual
251381360.002024-04-018017Actual
22255119.272023-12-318928Actual
408057287.002022-08-025666Actual
2496671.002024-04-017726Actual
35164183.002024-12-316646Actual
312375255.112024-09-0118712Actual
18419125.002022-06-025766Actual
9400185.002022-12-318365Actual
2028329722.852023-11-023278Actual
36356277.002025-01-318756Actual
201116056.002023-11-025367Actual
25151210310.002024-04-011227Actual
10745380.002023-01-318746Budget
256931310.002024-05-017713Actual
22124533.002023-12-317617Actual
3386220.002022-08-027313Budget
32939134.002024-11-015466Actual
1897576.002023-10-027656Actual
230011287.002024-01-316156Actual
3506834311.002024-12-313275Actual
94267738.002022-12-312075Actual
26487222.042024-05-0192311Actual
2990139.062024-08-0171311Actual
279310.002022-07-038226Budget
205786.002023-11-0296612Actual
199857.002022-06-026967Actual
3132364.412024-09-0169613Actual
11173132.902023-01-318468Actual
26004144.002024-05-017616Actual
1883396703.002023-10-021375Actual
246001432.702024-03-0115712Actual
11410880.002023-03-026514Actual
2520224008.002024-04-012477Actual
17552786.002023-09-026613Actual
264651090.142024-05-0162311Actual
2016118820.002023-11-022877Actual
34134510.002024-12-027417Actual
1470225367.002023-06-022474Actual
3059717.002024-09-018226Actual
9645100.002022-12-316656Budget
9613380.002022-12-317746Budget
69811400.002022-11-025764Budget
9720430.002022-12-318066Actual
38859793.522025-04-027728Actual
1280720232.002023-04-023875Actual
266540.002022-07-038265Budget
1551584331.002023-07-035663Actual
259121041.002024-05-018015Actual
24717126.002024-04-016573Actual
32923210.002024-11-017756Actual
2056767.782023-11-0280612Actual
5311655.002022-09-027717Actual
16159234.422023-07-038368Actual
10815246.002023-01-316566Actual
1349012488.002023-05-019378Actual
282585248.002024-07-022375Actual
8673400.002022-12-037317Budget
31268496.002024-09-0174113Actual
93872884.002022-12-317665Actual
2185911729.002023-12-316365Actual
1968994.002023-11-028373Actual
12635235.002023-04-029064Actual
3851212711.002025-04-022275Actual
21520151030.322023-12-0343711Actual
1223680.002023-03-028328Budget
7102100.002022-11-028415Budget
2955256.002024-08-018356Actual
13212380.002023-04-026667Budget
719013888.002022-11-022475Actual
31632388.002024-10-017465Actual
10841316.002023-01-318166Actual
18284-142.862023-09-0291111Actual
37888107.142025-03-0284411Actual
2543510.332024-04-0182411Actual
1059790.002023-01-318416Budget
36308646.002025-01-319236Actual
1480022857.002023-06-023375Actual
11001117184.002023-01-31477Actual
31811259.002024-10-019256Actual
3599573545.002025-01-311573Actual
18020299537.002023-09-0210166Actual
2520726181.002024-04-013377Actual
16214376.302023-07-0380111Actual
1476441.002022-06-027615Actual
28028593.002024-07-029263Actual
27249208.002024-06-018756Actual
150972105340.002023-06-024377Actual
244746.002024-03-0196611Actual
143911909.312023-05-0260112Actual
3765742432.002025-03-023277Actual
281371159.002024-07-028064Actual
1354990.002022-06-028714Actual
10182312.002023-01-317763Actual
70692987.002022-11-026115Actual
27227492.002024-06-019246Actual
1250065.002023-04-027373Actual
791479100.002022-12-035663Budget
30177164.412024-08-0184213Actual
2709713618.002024-06-01875Actual
13666123.002023-05-028564Actual
3420565721.002024-12-023177Actual
847273.002022-05-029417Actual
36529708.672025-01-317418Actual
32973197586.002024-11-01476Actual
1247428504.002023-04-023373Actual
22301140635.522023-12-311378Actual
38360450.002025-04-028314Actual
204704488.082023-11-028711Actual
878848996.002022-12-033477Actual
4842650.002022-09-027715Budget
2378762244.002024-03-012174Actual
3081471000.002024-09-019967Actual
291077231.212024-07-0224713Actual
611531.002022-10-028216Actual
1944362.002022-06-027317Actual
3436784.802024-12-0265211Actual
358683046.922024-12-3162613Actual
1587117406.002023-07-036046Actual
231203339.002024-01-315467Actual
1458329444.002023-06-022473Actual
877938158.002022-12-032177Actual
1540516.722023-06-0276112Actual
2841221039.002024-07-026066Actual
309177252.732024-09-017668Actual
2323912030.092024-01-315368Actual
373802076.002025-03-026116Actual
1802634511.002023-09-021476Actual
38765242.002025-04-026767Actual
615670.002022-10-027826Budget
27986398.002024-07-028313Actual
485050.002022-09-028215Budget
2418226019.002024-03-014077Actual
19078931.002022-06-022076Actual
92324128.002022-12-316364Actual
121227.002023-03-029667Actual
3925132.002022-08-029026Actual
3796816743.622025-03-0219711Actual
23129330.002024-01-316767Actual
10903190.002023-01-316817Actual
25907369.002024-05-017315Actual
381772311.822025-03-0276613Actual
34222434.422024-12-026718Actual
2430517494.702024-03-0160111Actual
5707200.002022-10-028163Budget
14347230.552023-05-0280611Actual
1733156.082023-08-0283411Actual
333292280.592024-11-0162611Actual
632220.002022-05-027346Budget
882850.002022-12-038218Budget
228951770.002024-01-316216Actual
3577511525.442024-12-3194612Actual
1415947141.352023-05-026368Actual
36972460.912025-01-3181113Actual
1299299.002023-04-028446Actual
1927425.232023-10-0271111Actual
7037153400.002022-11-0210164Budget
1381043.002023-05-027116Actual
256499227.532024-04-0140712Actual
393151374.962025-04-0254613Actual
274431.002022-07-038216Actual
236829712.002022-07-031373Actual
7532281632.002022-11-024676Actual
12701596.002023-04-028115Actual
12102200.002023-03-027867Budget
7964-186.002022-12-039163Actual
39036350.772025-04-0281411Actual
881280.002022-12-037118Budget
11281260.002023-03-026563Actual
2596143000.002024-05-019965Actual
595890.002022-10-027115Budget
4339219.272022-08-028318Actual
2307111361.002024-01-312076Actual
249291461.002024-04-016216Actual
267936076.802024-05-017713Actual
3554299.702024-12-3194211Actual
7540820.002022-11-026517Actual
3082317287.002024-09-011877Actual
112656221.002023-03-025263Actual
364411149.002025-01-318117Actual
399431.002022-08-027146Actual
143809491.362023-05-0232711Actual
8910200.002022-12-036668Budget
214980.002022-06-028428Budget
344284.002022-08-026863Actual
22246716.252023-12-317728Actual
12810169387.002023-04-024375Actual
266387501.962024-05-0153612Actual
1078762.002023-01-318456Actual
9551280.002022-12-316636Budget
32729257.002024-11-018415Actual
44717407.002022-05-021575Actual
325021275.002024-11-016613Actual
232445067.842024-01-316168Actual
3602193.002025-01-316773Actual
31935561.002024-10-019267Actual
708280.002022-11-027115Budget
3185432857.002024-10-011476Actual
895143.002022-05-028367Actual
1749615.652023-08-0268612Actual
34442209.272024-12-0292411Actual
2957552.002024-08-017166Actual
762142.002022-05-028966Actual
35737192.252024-12-3187212Actual
5637280.002022-10-027613Budget
2648852.892024-05-0194311Actual
32888297.002024-11-016546Actual
3850411602.002025-04-02875Actual
1028420899.002023-01-3110073Actual
16873112.002023-08-029226Actual
295111208.002024-08-016246Actual
17864240.002023-09-027616Actual
226001350.002024-01-317713Actual
9585-216.002022-12-319136Actual
141573831.462023-05-026168Actual
1005248.052022-12-318268Actual
2779076600.062024-06-0156612Actual
15710176.002023-07-037815Actual
27040556.002024-06-017315Actual
7635165.002022-11-028967Actual
27085176.002024-06-018965Actual
1287618.002023-04-027126Actual
2645796.512024-05-0189211Actual
32210152.892024-10-0177511Actual
162730.002022-06-028216Budget
405180.002022-08-027856Budget
13660174.002023-05-027864Actual
392434552.972025-04-0222712Actual
1847116.722023-09-0273112Actual
3474312500.002024-12-0299613Actual
36384286.002025-01-318166Actual
5716315.002022-10-028763Actual
3802084.802025-03-0266212Actual
13616592.002023-05-026514Actual
865734880.002022-12-036017Actual
35465144355.292024-12-311378Actual
2201660.002023-12-318546Actual
2946140.002024-08-016826Actual
260761516.002024-05-016246Actual
1830360.332023-09-0280211Actual
1891925.002023-10-026936Actual
13724203.002023-05-028315Actual
164532.002023-07-0396212Actual
13878162.002023-05-028936Actual
6881480.002022-11-026173Budget
3084333.002022-07-039017Actual
2904867.922024-07-0282213Actual
235888524.322024-01-3140712Actual
7153720.002022-11-028065Actual
4371325.332022-08-027328Actual
33709206300.002024-12-023773Actual
1701380.002022-06-026636Budget
245257.142024-03-0185112Actual
1297123.002023-04-026946Actual
2005247500.002023-11-029966Actual
22047182.002023-12-319256Actual
2331024.162024-01-3169111Actual
2961533230.002024-08-013376Actual
228023766.002024-01-316115Actual
316224595.002024-10-016265Actual
13306648.062023-04-027618Actual
33058-283.002024-11-019167Actual
20137720.002023-11-028767Actual
9233640.002022-12-316564Actual
10106380.002023-01-316513Budget
22337262.472023-12-3177111Actual
7460234.002022-11-026566Actual
38538266.002025-04-027316Actual
8324435902.002022-12-034375Actual
2795163811.212024-06-0121713Actual
2787953263.652024-06-0160213Actual
1802812485.002023-09-021876Actual
7398858.002022-11-026156Actual
1858379105.002023-10-025663Actual
2037035.872023-11-0289311Actual
1383855.002023-05-027326Actual
35830106.522024-12-3190113Actual
1305795000.002023-04-025666Budget
13541707.002023-05-028163Actual
37947123.102025-03-0283611Actual
163431246.532023-07-0362611Actual
29475139.002024-08-018726Actual
3034724.002024-09-016973Actual
32347307.152024-10-0192612Actual
11227221.002023-03-026713Actual
2337413.532024-01-3182311Actual
13741965.002022-06-026164Actual
2552554110.282024-04-0131711Actual
156438500.002022-06-029965Actual
92837571.002022-12-31874Actual
224887810.482023-12-3133711Actual
31822254.002024-10-016566Actual
519737737.002022-09-025266Actual
8931478.362022-12-038068Actual
3537200.002022-08-028073Budget
87342500.002022-12-037267Actual
1608100.002022-06-026816Budget
31050260.342024-09-0166411Actual
2353611.402024-01-3163612Actual
1651126828.922023-07-0339712Actual
1532044.382023-06-0284411Actual
20181379.882023-11-026818Actual
26513-120.522024-05-0191411Actual
10969200.002023-01-317467Budget
37529152.002025-03-027466Actual
35376143.512024-12-316918Actual
3370496883.002024-12-023173Actual
256363223.162024-04-0122712Actual
22322226317.672023-12-314378Actual
8701266.002022-12-039417Actual
3546818710.522024-12-311878Actual
854921.002022-12-038256Actual
2638659618.862024-05-011978Actual
34106189981.002024-12-022176Actual
34973301938.002024-12-312974Actual
159118680.002022-06-024075Actual
32462117.042024-10-0189613Actual
17710285.002023-09-027264Actual
24145188.002024-03-018367Actual
4910480.002022-09-028165Budget
3871635916.002025-04-023376Actual
23757224.002024-03-017464Actual
1580981.002023-07-038516Actual
4838200.002022-09-027415Budget

Generated 2025-06-01 12:30:07.056 UTC