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38384 items

NOTE: Only 1000 elements of total 38384 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131278156.002023-04-022276Actual
5078275.002022-09-027636Actual
29880181.612024-08-0180211Actual
361728498.002025-01-316365Actual
13178200.002023-04-028317Budget
504050.002022-09-028326Budget
29913448.642024-08-0187311Actual
14547114.002023-06-027163Actual
1361346488.002023-05-026014Actual
38244424.002025-04-028913Actual
22123357.002023-12-317417Actual
376975436.032025-03-026128Actual
1595747500.002023-07-039966Actual
652998137.002022-10-021377Actual
4345750.002022-08-028718Budget
1670572970.002023-08-021374Actual
212314789.052023-12-036128Actual
3024031901.852024-08-0135713Actual
27343544.002024-06-019217Actual
1070214.722022-05-027468Actual
5759646.002022-10-026273Actual
9499152.002022-12-316526Actual
22760121.002024-01-318364Actual
70044.002022-05-028556Actual
25080111.002024-04-017866Actual
6521561.002022-10-029767Actual
38981339.062025-04-0280211Actual
151224960.002022-06-026065Actual
134731687.502023-05-018573Actual
2755224.002022-07-039016Actual
1144911.002023-03-029614Actual
11432650.002023-03-028114Budget
23207479.882024-01-319218Actual
2471411362.002024-04-016073Actual
13215200.002023-04-026767Budget
142741345.472023-05-0261311Actual
25603888.002022-07-032374Actual
88501542.022022-12-036228Actual
4769480.002022-09-028164Budget
38054256.082025-03-0267612Actual
391689788.182025-04-0260212Actual
5447278.362022-09-027418Actual
10935305.002023-01-319417Actual
1054344653.002023-01-312175Actual
28830372.042024-07-0266611Actual
202474643.592023-11-027668Actual
3598208.002022-08-028914Actual
7191500.002022-05-026166Budget
595772.002022-10-027115Actual
2952525.002024-08-018246Actual
1965832357.002023-11-022473Actual
17261501.832023-08-0261211Actual
12054750.002023-03-028717Budget
3469246.872024-12-0271213Actual
10633200.002023-01-317726Budget
2349166595.622024-01-3131711Actual
2089399529.002023-12-031575Actual
97141159.002022-12-317666Actual
12685000.002022-06-026073Budget
263621046.562024-05-018068Actual
380503374.232025-03-0262612Actual
17918179.002023-09-027436Actual
10994307.002023-01-319267Actual
1118347383.782023-01-319468Actual
266754364.672024-05-017712Actual
19638-218.002023-11-029163Actual
141891280226.452023-05-02678Actual
3045682301.002024-09-013974Actual
12321174607.362023-03-021578Actual
28392145.002024-07-027656Actual
511820.002022-09-027146Actual
1266750289.002023-04-023974Actual
630751.002022-10-028356Actual
28141201.002024-07-028464Actual
13154200.002023-04-026717Budget
101581472.002023-01-316163Actual
8340105.002022-12-036816Actual
2205235424.002023-12-315666Actual
10745380.002023-01-318746Budget
52557.002022-09-029666Actual
2913100.002022-07-036656Budget
5143293.002022-09-028746Actual
34694455.652024-12-0274213Actual
170162152505.002023-08-024376Actual
308531182.922024-09-017318Actual
327134853.002024-11-016215Actual
28348130.002024-07-028536Actual
37215637.002025-03-029014Actual
33761316.002024-12-028414Actual
2919622720.002024-08-012073Actual
2267138095.002024-01-313373Actual
39087128.422025-04-0268611Actual
75392800.002022-11-026217Budget
752636770.002022-11-023576Actual
2899275919.192024-07-0229712Actual
864617529.002022-12-033376Actual
1359336.002023-05-027173Actual
38557785.002025-04-026126Actual
1270350.002023-04-028215Budget
17778110.002023-09-028415Actual
15118334.422023-06-028418Actual
315061710.002024-10-017714Actual
39217581.622025-04-0281612Actual
654921571.002022-10-024077Actual
1964813481.002023-11-02873Actual
804053.002022-12-038973Actual
11631218.002023-03-027865Actual
3376270.002022-08-026513Actual
2131830975.902023-12-034078Actual
3919075.232025-04-0290212Actual
607585187.002022-10-023575Actual
37678542.002025-03-027418Actual
8761-178.002022-12-039167Actual
25257661.702024-04-017728Actual
2358025581.022024-01-3131712Actual
233321009.292024-01-3161211Actual
2251939.062023-12-3189112Actual
3243522724.482024-10-0153613Actual
1874927956.002023-10-022474Actual
4020137.002022-08-028946Actual
2107086.002023-12-038466Actual
1576768279.002023-07-031475Actual
25676475000.002024-04-3042712Actual
3237711924.392024-10-0140712Actual
15207187727.312023-06-022978Actual
21433208.212023-12-0362511Actual
2480584573.002024-04-0110164Actual
37645100705.002025-03-021477Actual
3797310390.312025-03-0224711Actual
34148666.002024-12-029217Actual
35149372.002024-12-318136Actual
1758159202.002023-09-026063Actual
1850970.972023-09-0280612Actual
3134815794.532024-09-017713Actual
2832275.002024-07-028926Actual
20140-159.002023-11-029167Actual
7090611.002022-11-027715Actual
92292300.002022-12-316264Budget
25953729.002024-05-018765Actual
1317550.002023-04-028217Actual
20966128.002023-12-039226Actual
25133499.002024-04-017317Actual
390835960.442025-04-0263611Actual
2338513614.842024-01-3160411Actual
354630.002022-08-028573Budget
33668301.002024-12-027463Actual
13657276.002023-05-027464Actual
30577-349.002024-09-019116Actual
32239153.952024-10-0172611Actual
15146126.842023-06-028428Actual
34346377.362024-12-0274111Actual
2031972.042023-11-0294111Actual
29571333.002024-08-016666Actual
28190501.002024-07-027315Actual
261282770.002024-05-015466Actual
381801183.732025-03-0280613Actual
34794421.002024-12-318913Actual
481929000.002022-09-026015Budget
289908579.642024-07-0224712Actual
3782776.292025-03-0276211Actual
21637537.002023-12-319213Actual
324641.992022-07-037128Actual
13659608.002023-05-027764Actual
2598244321.002024-05-013475Actual
1378111129.002023-05-022075Actual
26500149.702024-05-0174411Actual
9270170.002022-12-318964Actual
2562218.002024-04-0197612Actual
2589047100.002024-05-013874Actual
1327018991.002023-04-022477Actual
16230269.912023-07-0362211Actual
4121100.002022-08-028366Budget
2558419.912024-04-0187212Actual
6200131.002022-10-027436Actual
31503815.002024-10-017314Actual
24892-201.002024-04-019165Actual
10106380.002023-01-316513Budget
240430.002022-07-036873Budget
1862616944.002023-10-022073Actual
305551870.002024-09-016116Actual
1696024413.002023-08-026066Actual
1368613269.002023-05-022074Actual
5727238500.002022-10-0210163Budget
32307109.272024-10-0184112Actual
2874753.952024-07-0271311Actual
14620-46.002023-06-029173Actual
3752646.002025-03-027166Actual
20029108.002023-11-026766Actual
24316139.062024-03-0176111Actual
3878711.002025-04-029667Actual
239511839928.002024-03-011036Actual
1190720.002023-03-028256Budget
8699-186.002022-12-039117Actual
3677299.702025-01-3192511Actual
2068615454.002023-12-032273Actual
1744327.362023-08-0274112Actual
2106827.002023-12-038266Actual
94919.002022-12-319616Actual
18667-49.002023-10-029173Actual
1531023.102023-06-0271411Actual
1470012363.002023-06-022274Actual
77772600.002022-11-025768Budget
23777502417.002024-03-01474Actual
939850.002022-12-318265Budget
27857141.612024-06-0167113Actual
30432447709.002024-09-0110164Actual
23569494.392024-01-3114712Actual
2924281144.002024-08-016014Actual
16025591.002023-07-036667Actual
1265-89958.002022-06-024373Actual
2808073.002024-07-028573Actual
3249411036.552024-10-0140713Actual
3404332.002024-12-027156Actual
1813375532.002023-09-023477Actual
2046757912.482023-11-024711Actual
17130264.722023-08-028418Actual
364613718.002025-01-316267Actual
30288168.002024-09-016863Actual
360171099.002025-01-316173Actual
37898417.792025-03-0261511Actual
27753575.242024-06-0187112Actual
2780156.082024-06-0171612Actual
11102100.002023-01-317828Budget
3573550.762024-12-3184212Actual
18013160.002023-09-028966Actual
480722874.002022-09-023274Actual
24587142.252024-03-0190612Actual
275882396.552024-06-0161311Actual
2394636.002024-03-018926Actual
13386158300.002023-04-025668Budget
1344726266.722023-04-02778Actual
30136287.222024-08-0166113Actual
21881-169.002023-12-319165Actual
1313774503.002023-04-023776Actual
15184211.692023-06-029068Actual
10026317.752022-12-316668Actual
9734111.002022-12-318966Actual
2542444.382024-04-0167411Actual
235219.272024-01-3184112Actual
17539796.522023-08-0234712Actual
195403.952023-10-0282612Actual
240481098.002024-03-017666Actual
130535700.002023-04-025366Budget
2911056379.502024-07-0231713Actual
10697550.002023-01-318736Budget
1345650.002022-06-028114Actual
163979227.532023-07-0340711Actual
2841221039.002024-07-026066Actual
681774.002022-11-027263Actual
3301104.112022-07-036868Actual
20314335.872023-11-0287111Actual
67560.002022-05-026856Budget
2160823428.862023-12-0339712Actual
193919.272023-10-0282511Actual
1645583.742023-07-0353612Actual
15793223.002023-07-036516Actual
1558431.002023-07-037173Actual
268056738.222024-05-0128713Actual
253378.002022-05-026564Actual
2329476496.452024-01-313478Actual
24905128273.002024-04-011575Actual
24891251.002024-04-019065Actual
903410800.002022-12-315363Budget
1246926383.002023-04-022473Actual
26328281.392024-05-017828Actual
1732217.782023-08-0271411Actual
756100.002022-05-028466Budget
3053925268.002024-09-012475Actual
3237200.002022-07-036528Budget
20363102.892023-11-0280311Actual
37237608.002025-03-027364Actual
1100412591.002023-01-31877Actual
356241.002024-12-3196511Actual
1753557466.722023-08-0229712Actual
81893000.002022-12-036115Budget
1333326763.702023-04-026028Actual
34239614.732024-12-029018Actual
752738848.002022-11-023776Actual
34869192.002024-12-316673Actual
7695531.392022-11-027618Actual
2652615.652024-05-0173511Actual
349277878.002024-12-316164Actual
2109830934.002023-12-033276Actual
2080612240.002023-12-032274Actual
2230543057.942023-12-311978Actual
3323155.632022-07-038368Actual
2744895.022024-06-017128Actual
11569200.002023-03-027815Budget
352606123.002024-12-312376Actual
2830095854.002024-07-021226Actual
32828660.002024-11-019216Actual
3102631.612024-09-0169311Actual
3498175858.002024-12-313974Actual
18823076.002022-05-0210073Actual
2199719289.002023-12-316046Actual
34142333.002024-12-028417Actual
388736.002025-04-029628Actual
622238.002022-05-026546Actual
35486239420.302024-12-314378Actual
2184056.002023-12-318215Actual
1040053267.002023-01-311374Actual
348332318.002024-12-319463Actual
35182270.002024-12-319046Actual
24939333.002024-04-017716Actual
4932377959.002022-09-02675Actual
18517211.402023-09-0290612Actual
4032100.002022-08-026556Budget
3808343048.002022-08-02675Actual
2611177.002022-07-038415Actual
12944100.002023-04-028336Budget
20640265.002023-12-035463Actual
27815184.812024-06-0189612Actual
1153525147.002023-03-023474Actual
31717153.002024-10-017426Actual
25651-60105.682024-04-0146712Actual
3856255.002025-04-026826Actual
1343180.002023-04-028568Budget
363618.002025-01-319656Actual
18711135.002023-10-026864Actual
2317453529.002024-01-313477Actual
18692819.002023-10-028714Actual
376791008.682025-03-027618Actual
2416117009.002024-03-01877Actual
385160.002022-08-027116Budget
3603460.002025-01-318473Actual
15714146.002023-07-038315Actual
144853795.512023-05-0218712Actual
35382520.792024-12-317818Actual
24881595.002024-04-017765Actual
2218910710.002023-12-312277Actual
368195096.602025-01-3120711Actual
3359713027.812024-11-017713Actual
1951319.912023-10-0287212Actual
3342593706.082022-07-03678Actual
7099200.002022-11-028315Budget
1131471.002023-03-028563Actual
384664534.002025-04-025465Actual
34885405.002024-12-318773Actual
664935800.002022-10-025268Budget
12940380.002023-04-028136Budget
38052553.962025-03-0265612Actual
23826211.002024-03-018915Actual
282275143.002024-07-027665Actual
3195839629.002024-10-013277Actual
1707926061.002023-08-029467Actual
240306.002024-03-019656Actual
29618122660.002024-08-013776Actual
129141675.002023-04-026236Actual
3645200.002022-08-027864Budget
38964207.152025-04-0294111Actual
19677160.002023-11-026773Actual
17377195.442023-08-0265611Actual
2027313513.452023-11-021878Actual
2594260.002022-07-037315Actual
1233320989.352023-03-023378Actual
1136459.002023-03-026673Actual
81671.002022-05-026917Actual
31510121.002024-10-018214Actual
276161939.092024-06-0162411Actual
2731029706.002024-06-013476Actual
13813216.002023-05-027616Actual
16620352.002023-08-027773Actual
800940.002022-12-036773Budget
9638688.002022-12-316156Actual
551090.002022-09-028428Budget
2575524942.002024-05-012073Actual
7965310.002022-12-039263Actual
274733823.882024-06-016168Actual
5580248.062022-09-029268Actual
240957090.002024-03-016117Actual
997180.002022-12-316828Budget
803527.002022-12-038473Actual
301572.002024-08-0196113Actual
640623131.002022-10-023876Actual
33682448.002024-12-029263Actual
24229482.912024-03-018128Actual
3829920974.002025-04-022273Actual
21721400.002022-06-026168Budget
34720253.892024-12-0267613Actual
226970.002022-07-037113Budget
35374651.092024-12-316718Actual
1780125.002022-06-028946Actual
319105352.002024-10-016167Actual
2867100.002022-07-036746Budget
11448107.002023-03-029414Actual
1848010.332023-09-0284112Actual
3790200.002022-08-028365Budget
83739.002022-12-039616Actual
10385650.002023-01-318764Budget
5446200.002022-09-027418Budget
10574120.002023-01-316816Actual
7310280.002022-11-026636Budget
3611299700.002025-01-311374Actual
8276668.002022-12-038065Actual
3776324163.652025-03-02878Actual
30881355.632024-09-017328Actual
158721786.002023-07-036146Actual
18560145.002023-10-027113Actual
29055-239.092024-07-0291213Actual
3044219558.002024-09-012074Actual
6962200.002022-11-028414Budget
306072306269.002024-09-011036Actual
26842-480.002024-06-019113Actual
17607404.002023-09-029263Actual
319061384.002024-10-015467Actual
3191738.972022-07-036618Actual
26474108.212024-05-0176311Actual
447133121.402022-08-021978Actual
29299277.002024-08-019064Actual
7637-203.002022-11-029167Actual
2123100.002022-06-026728Budget
37457-307.002025-03-029136Actual
256252157.182024-04-014712Actual
3530420542.002024-12-315267Actual
387411102.002025-04-028117Actual
26879491.002022-07-03775Actual
33636401.002024-12-027813Actual
144072.892023-05-0282112Actual
7833326734.442022-11-02478Actual
2490118811.002024-04-01775Actual
3199747324.692024-10-016028Actual
2845414978.002024-07-022276Actual
3676949.702025-01-3189511Actual
10000175.332022-12-318928Actual
3320489069.412024-11-013478Actual
31837102.002024-10-018366Actual
20208310.182023-11-026728Actual
12198-239.822023-03-029118Actual
1647025.232023-07-0376612Actual
294576.002022-07-038956Actual
17397212.472023-08-0290611Actual
18716246.002023-10-027464Actual
23828-259.002024-03-019115Actual
1386423.002023-05-026936Actual
34214430998.002024-12-024377Actual
1431928.422023-05-0285411Actual
389565.002022-08-026826Actual
1361225753.002023-05-0210073Actual
1974154.002023-11-027164Actual
3735653689.002025-03-021475Actual
3118212.462024-09-0182212Actual
28199229.002024-07-028415Actual
10318217.002023-01-318314Actual
2210898881.002023-12-313976Actual
3298140.482022-07-036768Actual
29301369.002024-08-019264Actual
201731224040.002023-11-024677Actual
8043100.002022-05-026117Budget
15570218045.002023-07-033773Actual
294301332.002024-08-016216Actual
26061104.002024-05-017836Actual
158417346.002022-06-023275Actual
1153244596.002023-03-023174Actual
30676168.002024-09-018156Actual
27258112975.002024-06-015666Actual
16454333.742023-07-0352612Actual
22654542624.002024-01-31673Actual
267031783.742024-05-0161113Actual
29512223.002024-08-016546Actual
31363.002022-05-028113Actual
314925.002024-10-019673Actual
3382137992.002024-12-022474Actual
2603560.002024-05-018126Actual
4965355.002022-09-026516Actual
28070141.002024-07-027373Actual
31322211.782024-09-0168613Actual
13412220.002023-04-027368Budget
2134053.952023-12-0384111Actual
10926200.002023-01-318417Budget
356887921.122024-12-31100711Actual
37509-194.002025-03-029156Actual
19204214261.132023-10-025668Actual
34039190.002024-12-026656Actual
921646327.002022-12-311224Actual
3766200.002022-08-026865Budget
32604520.002024-11-018073Actual
279713504.002024-07-026213Actual
51051685.002022-09-026146Actual
35655244.382024-12-3192611Actual
213781494.402023-12-0361311Actual
21118.002022-06-029618Actual
18762438582.002023-10-024674Actual
35084100.002024-12-316716Actual
19546131.612023-10-0290612Actual
15052327.002023-06-027467Actual
1599456.002023-07-036917Actual
798311887.002022-12-032273Actual
317222683.002022-07-033277Actual
6171200.002022-10-028726Budget
79241871.002022-12-036363Actual
3060925768.002024-09-016036Actual
1528844.382023-06-0278311Actual
18610-209.002023-10-029163Actual
1883396703.002023-10-021375Actual
6202280.002022-10-027636Budget
3600746513.002025-01-313373Actual
2280618.002022-07-038013Actual
29237-130.002024-08-019173Actual
2283278998.002024-01-315665Actual
2038145.442023-11-0267411Actual
26988686.002024-06-018164Actual
2907246.872024-07-0271613Actual
28511231.002024-07-026867Actual
953140.002022-12-318526Budget
264895.002024-05-0196311Actual
1577840900.002023-07-033175Actual
6464596.002022-10-025467Actual
31677294113.002024-10-014375Actual
16842416.002023-08-028716Actual
4762550.002022-09-027764Budget
825011514.002022-12-036365Actual
8441245.002022-12-037336Actual
10744410.002023-01-318746Actual
1186474.002023-03-028446Actual
3672116186.172025-01-3160411Actual
2538127.002022-07-038964Actual
2751730545.592024-06-012478Actual
1522825.232023-06-0271111Actual
3870012993.002025-04-02776Actual
3141668.002024-10-017163Actual
13640121589.002023-05-021224Actual
1061978.002023-01-316726Actual
6010535.002022-10-026665Actual
32208293.322024-10-0174511Actual
1460894.002023-06-027673Actual
21849318.002023-12-319415Actual
658-132.002022-05-029146Actual
52021800.002022-09-025466Budget
3050618.002022-07-036617Actual
6531133757.002022-10-021577Actual
2058311420.122023-11-026712Actual
3564649.002022-08-026514Actual
205997996.652023-11-0232712Actual
5813288.002022-10-026714Actual
33019353.002024-11-018417Actual
352312.002022-08-026973Actual
19018299.002023-10-029066Actual
66834275.402022-10-027668Actual
2258121594.782023-12-3137712Actual
3790324.162025-03-0268511Actual
1024844.002023-01-316773Actual
24374164.592024-03-0180311Actual
24372139.062024-03-0177311Actual
13667866.002022-06-025364Actual
38330185.002025-04-028173Actual
3064505.002022-07-037617Actual
144474008.282023-05-0260612Actual
75004948.002022-11-029466Actual
21173826426.002023-12-0310167Actual
3638200.002022-08-027464Budget
37252576.002025-03-029264Actual
3504943000.002024-12-319965Actual
35292102.002024-12-318217Actual
130690.002022-06-028773Actual
15919174.002023-07-039056Actual
36050551.002025-01-316814Actual
217653254.002023-12-316164Actual
15656141.002023-07-038364Actual
1357434285.002023-05-023373Actual
14192182433.272023-05-021378Actual
5952256.002022-10-026715Actual
1241169957.002022-06-02673Actual
3932114620.822025-04-0263613Actual
110133436.002023-01-312377Actual
22528133.742023-12-3157612Actual
469172.002022-09-026914Actual
35858-175.942024-12-3191213Actual
2417123102.002024-03-012477Actual
17150493.512023-08-027428Actual
3336991005.652024-11-0121711Actual
215137884.952023-12-0333711Actual
21154467.002023-12-037467Actual
3161315.002024-10-019615Actual
38461283.002025-04-029415Actual
2117627561.002023-12-03777Actual
17824440614.002023-09-0210165Actual
54739.002022-09-029618Actual
1392743.002023-05-028456Actual
22632416.002024-01-317363Actual
11883100.002023-03-026556Budget
7474100.002022-11-027466Budget
32154228.422024-10-0174311Actual
32194-148.172024-10-0191411Actual
28196752.002024-07-028115Actual
1699812485.002023-08-021876Actual
24137339.002024-03-017367Actual
704510976.002022-11-021874Actual
1972774166.002023-11-021224Actual
278276790.252024-06-018712Actual
257157610.002024-05-016163Actual
30146332.842024-08-0180113Actual
13152633.002023-04-026617Actual
12103661.002023-03-028067Actual
17483-51.372023-08-0291212Actual
3228256624.152024-10-0137711Actual
3776918336.272025-03-022078Actual
5762100.002022-10-026573Budget
23154263574.002024-01-3110167Actual
16991218595.002023-08-02476Actual
338821105.002024-12-027765Actual
151544.002023-06-029628Actual
38932193797.122025-04-023778Actual
28114471.002024-07-029414Actual
36248120.002025-01-318516Actual
2053420.972023-11-0277212Actual
6573384.422022-10-027418Actual
130861600.002023-04-027666Budget
35419273.812024-12-319028Actual
1820092937.662023-09-025768Actual
36571382.912025-01-319228Actual
2101564.002023-12-038546Actual
798112622.002022-12-032073Actual
3195432929.002024-10-012477Actual
1154439376.002023-03-026015Actual
3612233229.002025-01-312874Actual
218919288.002023-12-31875Actual
802540.002022-12-037873Budget
29673314.002024-08-017867Actual
22383166.722023-12-3165311Actual
3697346.872025-01-3182113Actual
36319214.002025-01-317346Actual
7031285.002022-11-029264Actual
3492663986.002024-12-316064Actual
3046878.002024-09-016915Actual
1299480.002023-04-028546Budget
175345540.222023-08-0228712Actual
1824626472.792023-09-022478Actual
13443529000.002023-04-0210168Budget
39113538775.692025-04-026711Actual
31842346.002024-10-019066Actual
3140114.002022-07-038467Actual
30448271746.002024-09-012974Actual
3536339513.002024-12-313877Actual
37178109.002025-03-027873Actual
3508732.002024-12-317116Actual
26352393.512024-05-016768Actual
32765226.002024-11-018565Actual
24669855.002024-04-017763Actual
806360.002022-12-037114Actual
11129198.052023-01-315468Actual
20695181699.002023-12-033573Actual
1998369.002023-11-028346Actual
632220.002022-05-027346Budget
110771632.722022-05-021578Actual
4982430.002022-09-027716Actual
289581.002022-07-038546Actual
30017160.342024-08-0167112Actual
602130.002022-05-028336Actual
30293244.002024-09-017463Actual
3870340642.002025-04-021476Actual
2037152.892023-11-0290311Actual
245491.822024-03-0182212Actual
7663350.002022-05-029466Actual
966160.002022-12-317856Budget
2627533902.002024-05-013377Actual
277016.002024-06-0196611Actual
32816504.002024-11-017716Actual
1693893.002023-08-027356Actual
23042152.002024-01-317366Actual
26885424.002022-07-03875Actual
260471191867.002024-05-011136Actual
38179308.282025-03-0278613Actual
2962138428.002024-08-014076Actual
3526132615.002024-12-312476Actual
2371955.002024-03-016914Actual
10294470.002023-01-316614Actual
20627372.002023-12-038313Actual
33338257.152024-11-0173611Actual
14797138270.002023-06-022975Actual
384712761.002025-04-026265Actual
3753534.002025-03-028266Actual
215023795.512023-12-0318711Actual
11705100.002023-03-027416Budget
3089963009.832024-09-015268Actual
6751260.002022-11-026713Actual
1624511.402023-07-0383211Actual
636530.002022-10-028266Budget
239551404.002024-03-016236Actual
640578265.002022-10-023776Actual
10441416.002023-01-317315Actual
36572213.212025-01-319428Actual
17681215.002023-09-027814Actual
31829171.002024-10-017366Actual
5976206.002022-10-028315Actual
1788850.002022-06-026156Budget
166092307.002023-08-026173Actual
2990932.672024-08-0182311Actual
6842181.002022-11-028963Actual
1088589192.002023-01-313976Actual
360801053.002025-01-316564Actual
3569231.002022-08-026814Actual
5905172.002022-10-029064Actual
11379100.002023-03-027773Budget
541717715.002022-09-023377Actual
4211242.002022-08-029417Actual
21067263.002023-12-038166Actual
10200155.002023-01-318963Actual
415724667.002022-08-023476Actual
6425200.002022-10-026817Budget
13866158.002023-05-027336Actual
20669392.002023-12-039263Actual
35039162.002024-12-318465Actual
338781033.002024-12-027265Actual
30344221.002024-09-016673Actual
1642114378.002022-06-021226Actual
37328106.002025-03-027165Actual
32423610.042024-10-0181213Actual
17815675.002023-09-028765Actual
2885380.002022-07-038046Budget
2970676757.002024-08-013177Actual
31507488.002024-10-017814Actual
3754413.002025-03-029666Actual
1480255.002022-06-027815Actual
2243624594.832023-12-3156611Actual
479213605.002022-09-02774Actual
38982210.342025-04-0281211Actual
15848185.002023-07-036536Actual
13531231.002023-05-026863Actual
23696189.002024-03-017773Actual
706516371.002022-11-0210074Actual
9808192.002022-12-318417Actual
452890.002022-09-028513Budget
3227910305.212024-10-0133711Actual
817725436.002022-12-033474Actual
252187936.082024-04-016118Actual
3194817287.002024-10-011877Actual
192631423090.742023-10-024378Actual
25534225576.832024-04-0143711Actual
16661339.002023-08-029414Actual
2387710701.002024-03-011875Actual
6759338.002022-11-027313Actual
2216216.242022-06-029068Actual
174086966.852023-08-028711Actual
1888116.002022-06-028966Actual
9061120.002022-12-317363Budget
112981030.002023-03-027663Actual
32640672.002024-11-019014Actual
158918411.002022-06-023875Actual
429644189.002022-08-023477Actual
12598576.002023-04-026564Actual
23098117.002024-01-317117Actual
1616200.002022-06-027616Budget
133923855.702023-04-026168Actual
3007051624.062024-08-0156612Actual
483252.002022-09-026915Actual
462716771.002022-09-024373Actual
4404119236.642022-08-025668Actual
8300438230.002022-12-03675Actual
10451831.002023-01-318015Actual
34612231.612024-12-0278612Actual
144098.212023-05-0284112Actual
25087378.002024-04-018766Actual
18270139.062023-09-0273111Actual
2803713842.002024-07-02873Actual
23650-181.002024-03-019163Actual
16034900.002023-07-037767Actual
124517.002023-04-029663Actual
6766100.002022-11-027813Budget
2391790.002024-03-018516Actual
39278106.522025-04-0284113Actual
17025204.002023-08-026817Actual
25696878.002024-05-018113Actual
12524811.002022-06-022373Actual
1697073.002023-08-027266Actual
1289640.002023-04-028426Budget
1905133346.002023-10-024676Actual
191304466.002023-10-022377Actual
2828148.002024-07-026916Actual
4195550.002022-08-028117Budget
3145112.002022-07-038967Actual
33473282.682024-11-0192612Actual
143895546.402023-05-0246711Actual
38351123.002025-04-027114Actual
30626120.002024-09-018336Actual
22128657.002023-12-318117Actual
817444596.002022-12-033174Actual
51682.002022-05-029416Actual
248636058.002022-07-031224Actual
334656402.132022-07-031478Actual
2083188.002023-12-037115Actual
8539100.002022-12-037656Budget
11873228.002023-03-029246Actual
3476710222.492024-12-0238713Actual
308001260.002024-09-018067Actual
28863140277.842024-07-0215711Actual
29924211.402024-08-0166411Actual
2183286.002023-12-317115Actual
907786.002022-12-318363Actual
1629014.592023-07-0371411Actual
2194345.032022-06-027468Actual
274231082.922024-06-017618Actual
16000309.002023-07-037817Actual
157433276.002023-07-037665Actual
3442649.702024-12-0271411Actual
3381877129.002024-12-022174Actual
26044161.002024-05-019226Actual
29695.002022-05-029764Actual
34726717.052024-12-0274613Actual
164441.822023-07-0382212Actual
3336119456.442024-11-017711Actual
23198832.912024-01-318118Actual
140978952.762023-05-026118Actual
4111463.002022-08-027766Actual
36114138147.002025-01-311574Actual
10959280.002023-01-316767Actual
8378.002022-05-026513Actual
35077845348.002024-12-314675Actual
36482243.002025-01-318967Actual
624120.002022-10-026946Actual
15553133622.002023-07-031373Actual
39192100.762025-04-0292212Actual
10267100.002023-01-318173Budget
3439112.002022-08-026763Actual
326232.902022-07-038228Actual
19250.002022-05-027313Actual
14959135.002023-06-027366Actual
77719991.002022-05-021476Actual
1826780.552023-09-0268111Actual
3687412.462025-01-3171212Actual
2188643000.002023-12-319965Actual
3620315618.002025-01-31775Actual
29549266.002024-08-018056Actual
214589156.252023-12-0352611Actual
2004300.002022-06-027367Budget
44585.002022-08-029668Actual
76399853.002022-11-029467Actual
37070564143.332025-01-3143713Actual
41359000.002022-08-029966Actual
39150355.022025-04-0274112Actual
2471137996.002024-04-014073Actual
1684188.002023-08-028516Actual
1388210.002023-05-029636Actual
338813507.002024-12-027665Actual
8753100.002022-12-038467Budget
36109651637.002025-01-31674Actual
13199149398.002023-04-025667Actual
3674066.722025-01-3185411Actual
27272167.002024-06-017466Actual
2989990.122024-08-0168311Actual
9597280.002022-12-316646Budget
232406958.792024-01-315468Actual
33677164.002024-12-028563Actual
12414130.002023-04-026763Actual
1059990.002023-01-318516Budget
345368671.132024-12-02100711Actual
29166450.002024-08-017363Actual
3438218.002022-08-026663Actual
12837480.002023-04-027716Budget
245028875.392024-03-0140711Actual
9120181542.002022-12-314673Actual
25249407.152024-04-016628Actual
20206673.822023-11-026528Actual
264641362.492024-05-0161311Actual
33399352.892024-11-0177112Actual
3562324.162024-12-3194511Actual
31843-277.002024-10-019166Actual
2153743.312023-12-0380112Actual
11712480.002023-03-028016Budget
318921071.002024-10-018117Actual
32347307.152024-10-0192612Actual
1525200.002022-06-026765Budget
31147241.192024-09-0173112Actual
1216380.002022-06-028063Budget
1994724.002023-11-026936Actual
272636567.002024-06-016366Actual
1147760.002023-03-026964Actual
5299200.002022-09-026717Budget
33416438.002024-11-0161212Actual
14972249.002023-06-029066Actual
2511295435.002024-04-013176Actual
7547200.002022-11-026817Budget
225216163.502022-06-0210078Actual
37418186.002025-03-027726Actual
851653.002022-12-039446Actual
2724840.002024-06-018556Actual
2662890.002022-07-038065Actual
36929273350.532025-01-314712Actual
30546164374.002024-09-013575Actual
1533249951.692023-06-0256611Actual
2894533913.092024-07-0260612Actual
42292517.002022-08-026367Actual
240362696.002024-03-016166Actual
846992.002022-12-039436Actual
727980.002022-11-027826Budget
2805795210.002024-07-023973Actual
25808408.002024-05-016714Actual
6783409.002022-11-029013Actual
45916943.002022-05-023375Actual
20982449.002023-12-037736Actual
1385188.002023-05-029026Actual
1966596969.002023-11-023573Actual
3473239.852024-12-0282613Actual
147512975.002023-06-026165Actual
3575672.042024-12-3169612Actual
17058248.002023-08-026767Actual
1167897213.002023-03-023775Actual
3247463177.872024-10-0113713Actual
313736806.642024-09-01100713Actual
11821550.002023-03-028736Budget
229452.002024-01-319626Actual
29141317.002024-08-018513Actual
87405403.002022-12-037667Actual
3917451.822025-04-0268212Actual
27975248.002024-07-026813Actual
288191.002024-07-0296511Actual
231041039.002024-01-318017Actual
30923313.212024-09-018368Actual
898420460.002022-12-316013Actual
2488542.002024-04-018265Actual
23235272.302024-01-319228Actual
23501103010.492024-01-3146711Actual
1069040.002023-01-318236Actual
345984258.292024-12-0261612Actual
671526863.702022-10-02778Actual
180247115.002023-09-02876Actual
15529376.002023-07-037463Actual
13074114.002023-04-026766Actual
22871120869.002024-01-311575Actual
194732.892023-10-0269112Actual
11225380.002023-03-026613Budget
3372896.002024-12-027873Actual
478763000.002022-09-029964Actual
27151800.002022-07-036116Budget
1212380.002022-06-027763Budget
4916145.002022-09-028465Actual
2072140.002023-12-038573Actual
35342947193.002024-12-31677Actual
114084766.002023-03-026214Actual
430630.002022-05-028765Actual
25288296.542024-04-017368Actual
17879102841.002023-09-021226Actual
1504978.002023-06-027167Actual
920170.002022-12-318214Budget
213201791924.562023-12-034678Actual
22240198.052023-12-316828Actual
2429695331.652024-03-013478Actual
36145649.002025-01-317315Actual
9082380.002022-12-318763Budget
14915271.002023-06-029246Actual
144822262.502023-05-0213712Actual
5013113.002022-09-026526Actual
26475193.322024-05-0177311Actual
13773765093.002023-05-02675Actual
3616949639.002025-01-316065Actual
1866337.002023-10-028573Actual
2977851227.792024-08-016068Actual
94102.002022-05-028363Actual
27422654.122024-06-017418Actual
1686479.002023-08-028126Actual
2886775977.712024-07-0221711Actual
27094733543.002024-06-01475Actual
381655411.882025-03-0261613Actual
13761600.002022-06-026264Budget
105032800.002023-01-317665Budget
37483-288.002025-03-029146Actual
17066727.002023-08-027767Actual
6056503823.002022-10-02675Actual
2510921743.002024-04-012476Actual
33178-261.042024-11-019168Actual
18695-359.002023-10-029114Actual
36027152.002025-01-317673Actual
18953159.002023-10-028146Actual
8536120.002022-12-037356Budget
28152672566.002024-07-0210164Actual
14448329.492023-05-0261612Actual
855010.002022-12-038256Budget
2067345000.002023-12-039963Actual
36062000.002022-08-025264Budget
32393427.582024-10-0177113Actual
227432326.002024-01-316264Actual
8743200.002022-12-037867Budget
2334841.192024-01-3183211Actual
17041295.002023-08-029017Actual
571183.002022-10-028363Actual
351321692987.002024-12-311036Actual
25952161.002024-05-018565Actual
29763000.002022-05-029964Actual
1437851670.872023-05-0229711Actual
2045314.592023-11-0282611Actual
3326816032.972024-11-0160311Actual
2058035000.002023-11-0299612Actual
3646770.002025-01-316967Actual
326526592.002024-11-016164Actual
37243858.002025-03-028164Actual
365926567.872025-01-317668Actual
9194280.002022-12-317814Budget
4463579652.792022-08-02478Actual
8524241.002022-12-036556Actual
32092472.042024-10-0165111Actual
5035280.002022-09-028026Budget
9193891.002022-12-317714Actual
1100320339.002023-01-31777Actual
33554632.842024-11-0187213Actual
3445315.652024-12-0271511Actual
77261484.442022-11-026228Actual
33574401.262024-11-0172613Actual
17926112.002023-09-028436Actual
14145114.722023-05-028928Actual
291711025.002024-08-018063Actual
1272380.002022-06-026273Budget

Generated 2025-06-01 11:24:02.417 UTC