[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1282   

38127 items

NOTE: Only 1000 elements of total 38127 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
593200.002022-05-027836Budget
31596702.002024-10-017315Actual
3742211.002025-03-028226Actual
273331606.002024-06-018017Actual
20552435.872023-11-0261612Actual
31835284.002024-10-018166Actual
3213891.192024-10-0189211Actual
1459442953.002023-06-024073Actual
215815.002023-12-0396612Actual
135031458.002023-05-027713Actual
7816108.662022-11-028368Actual
2715384.002024-06-016626Actual
203226934.932023-11-0260211Actual
35540-107.752024-12-3191211Actual
4603261945.002022-09-02673Actual
3900794.382025-04-0278311Actual
2804278696.002024-07-021973Actual
21579-150.302023-12-0391612Actual
2676043642.422024-05-0160613Actual
3320280.002022-07-038168Budget
19949168.002023-11-027336Actual
223793.002023-12-3196211Actual
154253512.532023-06-0260612Actual
27373212.002024-06-018567Actual
309177252.732024-09-017668Actual
86403402.002022-12-032376Actual
4354254.002022-05-029465Actual
2813093.002024-07-027164Actual
32450274.942024-10-0173613Actual
1936634.802023-10-0284411Actual
495025663.002022-09-023475Actual
25947901.002024-05-018065Actual
5250149.002022-09-028966Actual
36659747.582025-01-3187111Actual
22702112.002024-01-319073Actual
15932165.002023-07-036566Actual
2229930900.142023-12-31778Actual
33759108.002024-12-028214Actual
2438160.332024-03-0189311Actual
36908315.662025-01-3173612Actual
310753963.602024-09-0154611Actual
227432326.002024-01-316264Actual
1109250.002023-01-317128Budget
143858580.712023-05-0238711Actual
5110200.002022-09-026546Budget
13311200.002023-04-027818Budget
5435480.002022-09-026618Budget
3220617.782024-10-0171511Actual
23722244.002024-03-017414Actual
1101919393.002023-01-313377Actual
27337272.002024-06-018417Actual
30602135.002024-09-018926Actual
3617877.002025-01-317165Actual
6441715.002022-10-028117Actual
275051515692.962024-06-01678Actual
18872221.002023-10-028116Actual
2081154534.002023-12-033174Actual
1350798.002023-05-028213Actual
222355020.872023-12-316128Actual
13460134300.552023-04-022978Actual
6373351.002022-10-028766Actual
189717.002023-10-026956Actual
2770073099.992024-06-0194611Actual
230917019.002024-01-316117Actual
2914820.002024-08-019613Actual
20083100.002022-06-027667Budget
12918307.002023-04-026636Actual
11796525.002022-06-025263Actual
32857982134.002024-11-011036Actual
916242.002022-12-318973Actual
3005823.102024-08-0184212Actual
372886053.002025-03-026215Actual
8449200.002022-12-037836Budget
325758660.002024-11-012373Actual
27924966.182024-06-0177613Actual
3369268043.002024-12-021373Actual
1546480.002022-06-028165Budget
2103198.002023-12-037356Actual
2316413358.002024-01-312077Actual
12640132.002023-04-029764Actual
23913312.002024-03-018116Actual
1486527351.002023-06-026036Actual
30596162.002024-09-018126Actual
64401155.002022-10-028017Actual
22035144.002023-12-317756Actual
36026269.002025-01-317473Actual
319421151166.002024-10-01677Actual
19295327.362023-10-0261211Actual
1307725.002023-04-026966Actual
30181246.872024-08-0190213Actual
15054855.002023-06-027767Actual
3511169.002024-12-316726Actual
165156081.722023-07-03100712Actual
1115028.352023-01-316968Actual
3024131901.852024-08-0137713Actual
7440100.002022-11-029256Actual
25619-92.862024-04-0191612Actual
285782482.952024-07-028018Actual
307863398.002024-09-016267Actual
2297950.002024-01-316746Actual
419414.002022-05-028165Actual
241879940.662024-03-016118Actual
354111035.952024-12-318028Actual
15502364.002023-07-038413Actual
3284834.002024-11-018326Actual
33048334.002024-11-017867Actual
32782115104.002024-11-011575Actual
23295122723.062024-01-313578Actual
18618695628.002023-10-02673Actual
353731290.502024-12-316618Actual
2749061.692024-06-018268Actual
3735576625.002025-03-021375Actual
13629546.002022-05-024073Actual
37495128.002025-03-027356Actual
3595121.002025-01-319613Actual
214592746.552023-12-0353611Actual
24407192.252024-03-0187411Actual
21828518.002023-12-316615Actual
2070211242.002023-12-036073Actual
35584109.272024-12-3178411Actual
16297135.872023-07-0381411Actual
1444279.482023-05-0292212Actual
1894629.002023-10-027146Actual
1344234500.002023-04-029968Actual
14931242.002023-06-028056Actual
5634138.002022-10-027413Actual
4899166.002022-09-027465Actual
17342380.552023-08-0261511Actual
3133414.002022-07-038167Actual
20794323453.002023-12-0310164Actual
132669411.002023-04-022077Actual
3773301.002022-08-027365Actual
71482100.002022-11-027665Budget
1006561627.992022-12-319468Actual
23925000.002022-07-036073Budget
37006246.872025-01-3190213Actual
30808360.002024-09-019067Actual
37175217.002025-03-027473Actual
936010682.002022-12-315765Actual
5638480.002022-10-027713Budget
1320232844.002023-04-026067Actual
39342100.002022-08-026136Budget
9248156.002022-05-022277Actual
2372076.002024-03-017114Actual
32931208.002024-11-018756Actual
249801137408.002024-04-011036Actual
34957484913.002024-12-3110164Actual
31932274.002024-10-018967Actual
11835257.002023-03-026546Actual
13357534.422023-04-027728Actual
35594900.002022-08-026114Budget
4342100.002022-08-028518Budget
8157379643.002022-12-0310164Actual
38268359.002025-04-027463Actual
274161351.112024-06-016618Actual
17301163.532023-08-0280311Actual
312421880.582024-09-0123712Actual
32445190.732024-10-0167613Actual
2040682.682023-11-0265511Actual
277440.002022-07-036826Budget
23640229.002024-03-017863Actual
2161051.002022-05-028014Actual
20188395.032023-11-027818Actual
1774936344.002023-09-023274Actual
17272106.082023-08-0277211Actual
3832498.002025-04-027373Actual
2405085.002024-03-017866Actual
37734485.942025-03-026768Actual
185661848.002023-10-028013Actual
3688420.972025-01-3184212Actual
17291127.362023-08-0266311Actual
301341557.422024-08-0162113Actual
23504301.832024-01-3161112Actual
16744525.002023-08-028115Actual
32668819.002024-11-018164Actual
130631971.002023-04-026166Actual
2336783.742024-01-3173311Actual
6030200.002022-10-027865Budget
3821856379.502025-03-0239713Actual
368138386.022025-01-318711Actual
3825642608.002025-04-026063Actual
28346163.002024-07-028336Actual
3116576306.442024-09-0112212Actual
3682932283.282025-01-3134711Actual
18675428.002023-10-026514Actual
3515038.002024-12-318236Actual
3153558.002024-10-016964Actual
1239130511.002022-06-0210163Actual
13823226.002023-05-028916Actual
606049374.002022-10-021475Actual
2501782.002024-04-017346Actual
18823440.002023-10-029265Actual
9836380.002022-12-316567Budget
324403789.042024-10-0161613Actual
216727156.002023-12-319463Actual
3156558673.002022-07-03677Actual
23010154.002024-01-317456Actual
4511100.002022-09-027413Budget
26986285.002024-06-017864Actual
135111350.002023-05-028713Actual
11118125.332023-01-318928Actual
35001921.002024-12-318115Actual
33823285468.002024-12-022974Actual
12190201.082023-03-028418Actual
26519164.592024-05-0162511Actual
9390650.002022-12-317765Budget
484100.002022-05-026816Budget
3906713.532025-04-0285511Actual
289391.002024-07-0296212Actual
3830734853.002025-04-023473Actual
29801226.842024-08-018968Actual
99621800.002022-12-316128Budget
10772100.002023-01-317456Budget
116340.002022-06-028213Budget
26969137132.002024-06-015664Actual
59950.002022-10-025465Budget
3100384.802024-09-0176211Actual
205596.082023-11-0269612Actual
34821269.002024-12-317863Actual
33256203.952024-11-0181211Actual
28888377.362024-07-0265112Actual
2284160.002024-01-316965Actual
759027200.002022-11-026067Budget
13410920.802023-04-027268Actual
312112452.932024-09-0176612Actual
34214430998.002024-12-024377Actual
2537017.782024-04-0167211Actual
324738683.872024-10-018713Actual
5366218.002022-09-027367Actual
516630.002022-09-027156Budget
37352521261.002025-03-02675Actual
3549768.852024-12-3171111Actual
1911410.002023-10-029667Actual
3727480.002022-08-028115Budget
93872884.002022-12-317665Actual
17036237.002023-08-028317Actual
9230.002022-05-028263Budget
1409028332.002023-05-024077Actual
1440144.382023-05-0274112Actual
35599503.962024-12-3161511Actual
34706227.572024-12-0290213Actual
2473872.002024-04-019273Actual
225693680.612023-12-3120712Actual
28891128.422024-07-0268112Actual
21521208893.542023-12-0346711Actual
15184211.692023-06-029068Actual
18145546.552023-09-026518Actual
1882738500.002023-10-029965Actual
3763612.002025-03-029667Actual
26861117.002024-06-017163Actual
3335851494.272024-11-01101611Actual
1232917483.232023-03-022878Actual
5434682.912022-09-026518Actual
34997654.002024-12-317615Actual
3032226918.002024-09-012073Actual
9125371.002022-12-316273Actual
303561833.002022-07-033776Actual
158731072.002023-07-036246Actual
738570.002022-11-028446Budget
3357257.392024-11-0169613Actual
4756270.002022-09-027364Actual
14590265721.002023-06-023573Actual
327601277.002024-11-018065Actual
24888118.002024-04-018565Actual
251539100.002024-04-015367Actual
524690.002022-09-028566Budget
1174394.002023-03-026726Actual
281041346.002024-07-028114Actual
2239358.212023-12-3178311Actual
1009928100.002023-01-316013Budget
25561123.102024-04-0192112Actual
11976117.002023-03-028966Actual
7848141518.872022-11-022978Actual
36432459.002025-01-316817Actual
913426.002022-12-316873Actual
15119307.152023-06-028518Actual
39178373.112025-04-0274212Actual
28524213.002024-07-028467Actual
2130113513.452023-12-031878Actual
999231.392022-05-026628Actual
10538411.842022-05-026368Actual
1721511477.052023-08-022278Actual
3885454.112025-04-026928Actual
87090.002022-12-035467Budget
3269162956.002024-11-011974Actual
184689.272023-09-0268112Actual
3082714681.002024-09-012277Actual
3547433600.192024-12-312478Actual
191611192.012023-10-028118Actual
1999211051.002023-11-026056Actual
3007051624.062024-08-0156612Actual
25359226.302024-04-0190111Actual
1733156.082023-08-0283411Actual
3185755087.002024-10-011976Actual
3153027141.002024-10-016364Actual
593589446.002022-10-023774Actual
33237409.282024-11-0192111Actual
2824827212.002024-07-02775Actual
244746.002024-03-0196611Actual
27484393.512024-06-017468Actual
2339153.952024-01-3168411Actual
37042115.002025-01-3197613Actual
32055426.852024-10-019268Actual
369318976.462025-01-317712Actual
1756220.002022-06-027346Budget
3177971.002024-10-018446Actual
308421275219.002024-09-014677Actual
1563733933.002023-07-036064Actual
973779.882022-05-028118Actual
37440179.002025-03-026836Actual
187654829.002023-10-026115Actual
30205715.302024-08-0180613Actual
4774100.002022-09-028464Budget
31798151.002024-10-017656Actual
27265311.002024-06-016666Actual
17825664309.002023-09-02475Actual
7937200.002022-12-037263Budget
1932914.592023-10-0271311Actual
830112911.002022-12-03775Actual
7494380.002022-11-028766Budget
360733146.002025-01-315464Actual
2229534500.002023-12-319968Actual
2936849514.002024-08-016065Actual
242631.002022-07-038473Actual
26563223.102024-05-0177611Actual
2943303.002022-05-029464Actual
2541480.552024-04-0190311Actual
1139635.002023-03-028973Actual
2458693.312024-03-0189612Actual
42849604.002022-08-021877Actual
17604197.002023-09-028963Actual
2900-168.002022-07-039146Actual
150191155.002023-06-027717Actual
5075118.002022-09-027436Actual
2811519.002024-07-029614Actual
13132.002022-06-029673Actual
63150.002022-05-027146Budget
327393884.002024-11-015265Actual
27024238046.002024-06-013774Actual
37940389.062025-03-0274611Actual
391510.002022-08-028226Budget
380165285.962025-03-0260212Actual
9271261.002022-12-319064Actual
3792222.042025-03-0294511Actual
259148.002022-07-037115Actual
38490234.002025-04-028565Actual
20930236.002023-12-038116Actual
20748218.002023-12-038414Actual
194835.012023-10-0283112Actual
341259628.002024-12-026117Actual
3371479019.002024-12-024673Actual
1903166308.002023-10-021576Actual
2007830067.002023-11-024076Actual
3307614681.002024-11-012277Actual
8287630.002022-12-038765Actual
10975200.002023-01-317867Budget
10723153.002023-01-317346Actual
302505778.002024-09-016213Actual
29678237.002024-08-018467Actual
1488238.002022-06-028315Actual
10992230.002023-01-319067Actual
2970114830.002024-08-012277Actual
10968300.002023-01-317367Budget
8083200.002022-12-038414Budget
3662-162.002022-08-029164Actual
6748585.002022-11-026513Actual
3731512486.002025-03-025365Actual
36550737.462025-01-316528Actual
338657653.002024-12-025365Actual
26293425.332024-05-016818Actual
751079141.002022-11-021376Actual
103403538.002023-01-315764Actual
278290.002022-07-037626Budget
325332789.002024-11-016263Actual
24193108.662024-03-016918Actual
36451402.002025-01-319417Actual
2402118.002024-03-018256Actual
10352480.002023-01-316664Budget
37251-346.002025-03-029164Actual
70712100.002022-11-026215Budget
9799950.002022-12-318017Budget
49631572.002022-09-026216Actual
22411142.252023-12-3166411Actual
2617117114.002024-05-012076Actual
259324071.002024-05-016165Actual
28750229.492024-07-0276311Actual
24671000.002022-07-038014Budget
7797750.002022-11-027268Budget
3249665722.922024-10-0146713Actual
766536770.002022-11-023577Actual
47120800.002022-05-026016Actual
32184127.362024-10-0178411Actual
13955102.002023-05-027866Actual
3145021186.002024-10-012273Actual
9982669.282022-12-317728Actual
356749342.422024-12-3124711Actual
34784809.002024-12-317613Actual
1605100.002022-06-026716Budget
1650941485.572023-07-0337712Actual
3200457.142024-10-016928Actual
3762687.002025-03-028267Actual
37920-20.522025-03-0291511Actual
3587700.002022-08-028114Actual
3961380.002022-08-028136Budget
1182920600.002023-03-026046Budget
8211200.002022-12-037815Budget
1695610386.002023-08-025366Actual
144746.002023-05-0296612Actual
447133121.402022-08-021978Actual
33751140.002024-12-027114Actual
33244293.322024-11-0165211Actual
1025214.002023-01-317173Actual
24840122.002024-04-016815Actual
801036.002022-12-036773Actual
2212064.002023-12-316917Actual
2716739.002024-06-018426Actual
116872886.002023-03-026116Actual
594229000.002022-10-026015Budget
1223798.052023-03-028328Actual
30422248.002024-09-018564Actual
24533668.862024-03-0160212Actual
13412220.002023-04-027368Budget
391215307.242025-04-0220711Actual
21043118.002023-12-038956Actual
3148225.002024-10-018273Actual
2027711708.882023-11-022278Actual
274601092.012024-06-018728Actual
3258751467.002024-11-014073Actual
324491364.442024-10-0172613Actual
302313717.112024-08-0122713Actual
823380.002022-05-027617Budget
1267343056.002023-04-026015Actual
1522660.332023-06-0268111Actual
14550395.002023-06-027463Actual
7088339.002022-11-027615Actual
33675205.002024-12-028363Actual
11439231.002023-03-028414Actual
34817546.002024-12-317363Actual
302337861.052024-08-0124713Actual
3379469.002024-12-028264Actual
2723100.002022-07-036716Budget
28498239399.002024-07-021227Actual
29592436.002024-08-019266Actual
1914153485.002023-10-023977Actual
381373313.592025-03-0262213Actual
19721237.002023-11-028914Actual
2206349.002023-12-317166Actual
6713690150.302022-10-02478Actual
38196399498.172025-03-026713Actual
4131380.002022-08-029266Actual
185301680.582023-09-0215712Actual
480820672.002022-09-023374Actual
35340513572.002024-12-3110167Actual
1866200.002022-06-027466Budget
222329.002023-12-319618Actual
7871193.002022-12-036713Actual
34047280.002024-12-027756Actual
2189650.002022-06-027268Budget
8281140.002022-12-038365Actual
1345650.002022-06-028114Actual
51838012.002022-05-021226Actual
36313364.002025-01-316546Actual
2748160.172024-06-017168Actual
3521613085.002024-12-315766Actual
276161939.092024-06-0162411Actual
158471530.002023-07-036236Actual
2619128801.002024-05-0110076Actual
1057654.002023-01-317116Actual
20872502.002023-12-038165Actual
4993100.002022-09-028316Budget
2599123210.002024-05-014675Actual
12854137.002023-04-028916Actual
1168100.002022-06-028513Budget
4786447.002022-09-029764Actual
224813223.162023-12-3122711Actual
31722107.002024-10-018126Actual
35023604.002024-12-316565Actual
1513538.962023-06-026928Actual
11851200.002023-03-027646Budget
6271313.002022-10-029246Actual
2881750.762024-07-0292511Actual
1137890.002023-03-027773Actual
401580.002022-08-028446Budget
2377310.002024-03-019664Actual
320903689.132024-10-0161111Actual
27068208.002024-06-016765Actual
232133381.452024-01-316228Actual
234702119.952024-01-3194611Actual
218256069.002023-12-316115Actual
196011350.002023-11-028713Actual
361341005345.002025-01-314674Actual
3582581.962024-12-3183113Actual
214906130.662023-12-0394611Actual
3986226.002022-08-026546Actual
8267215.002022-12-037465Actual
3170141438.002022-07-032977Actual
209981798.002023-12-036246Actual
24670263.002024-04-017863Actual
115970.002023-03-025465Budget
24853114.002024-04-018515Actual
5142380.002022-09-028746Budget
2136610.332023-12-0382211Actual
15642479.002023-07-036664Actual
3541363.202024-12-318228Actual
18213508.672023-09-027468Actual
16292139.062023-07-0374411Actual
2341636.932024-01-3166511Actual
1614054906.652023-07-036068Actual
9782330.002022-12-316717Actual
32167-121.582024-10-0191311Actual
1838711.402023-09-0283511Actual
1458665396.002023-06-023173Actual
19839518.002023-11-027765Actual
2232130975.902023-12-314078Actual
31263100.002022-07-037667Budget
196263227.002023-11-027663Actual
720118490.002022-11-024075Actual
1461444.002023-06-028373Actual
2362134627.002024-03-015363Actual
106078.002023-01-319616Actual
1280564446.002023-04-023575Actual
346323.002022-08-028263Actual
290344471.512024-07-0262213Actual
1215035582.002023-03-023977Actual
3051268.002024-09-018265Actual
264369727.542024-05-0160211Actual
110109604.002023-01-312077Actual
2803252000.002024-07-029963Actual
16897454.002023-08-028736Actual
3666713895.702025-01-3160211Actual
5554198.052022-09-027368Actual
3107736986.552024-09-0157611Actual
385160.002022-08-027116Budget
33040325.002024-11-016867Actual
21149240.002023-12-036867Actual
7898100.002022-12-038513Budget
2660152140.032024-05-0135711Actual
14515546.002023-06-027313Actual
6380230.002022-10-029766Actual
1054712017.002023-01-312875Actual
24236219.272024-03-019028Actual
803110.002022-12-038273Budget
2435123.102024-03-0184211Actual
6260100.002022-10-028346Budget
1639291.002022-06-029216Actual
653818294.002022-10-022477Actual
3520215.002024-12-318256Actual
3508732.002024-12-317116Actual
10739117.002023-01-318346Actual
9010550.002022-12-318013Budget
679815680.002022-11-026063Actual
7894100.002022-12-038313Budget
1114120795.412023-01-316368Actual
20637123747.002023-12-031223Actual
12433356.002023-04-028063Actual
11801100.002023-03-027436Budget
38039-22.642025-03-0291212Actual
1382710.002023-05-029616Actual
5728303660.002022-10-02473Actual
2170067518.002023-12-313973Actual
1543955.022023-06-0277612Actual
25675-41822.002024-04-3093711Actual
2937648.002024-08-016965Actual
355159.002024-12-3196111Actual
197411730.002022-06-025267Actual
34944860.002022-08-022373Actual
1086875387.002023-01-311576Actual
13577188135.002023-05-023773Actual
2081857530.002023-12-033974Actual
15918113.002023-07-038956Actual
3741-176.002022-08-029115Actual
3407106.002022-08-028513Actual
3404171.002024-12-026856Actual
22951428.002024-01-316536Actual
38240375.002025-04-028313Actual
309486561.812024-09-012378Actual
29100117692.922024-07-0215713Actual
422326700.002022-08-026067Budget
684135.002022-05-027656Actual
9334204.002022-12-317815Actual
17255-150.302023-08-0291111Actual
11839100.002023-03-026746Budget
32908-269.002024-11-019146Actual
8541200.002022-12-037756Budget
460725670.002022-09-021473Actual
2778916486.172024-06-0154612Actual
245981118.872024-03-0113712Actual
38596543.002025-04-027736Actual
25590101.822024-04-0152612Actual
362814.002025-01-319626Actual
5494246.542022-09-027428Actual
3885850.002022-08-026126Budget
2906035940.522024-07-0254613Actual
38745317.002025-04-028517Actual
2616729144.002024-05-011476Actual
28687472.042024-07-0265111Actual
1863365396.002023-10-023173Actual
5237501.002022-09-028066Actual
29944234.812024-08-0192411Actual
9115101721.002022-12-313773Actual
1564553.002023-07-036964Actual
1699636988.002023-08-021476Actual
9006550.002022-12-317713Budget
38232579.002025-04-027313Actual
3136651495.192024-09-0135713Actual
4208194.002022-08-029017Actual
950368.002022-12-316726Actual
341212791099.002024-12-024376Actual
29956448.642024-08-0165611Actual
39291646.882025-04-0266213Actual
2293917.002024-01-318526Actual
975230604.002022-12-311976Actual
2293332.002024-01-317826Actual
265172655.062024-05-0160511Actual
2538622.042024-04-0189211Actual
13868202.002023-05-027636Actual
33945133.002024-12-028316Actual
164073.002022-06-029416Actual
2612951898.002024-05-015666Actual
245393.952024-03-0168212Actual
2886516743.622024-07-0219711Actual
911831452.002022-12-314073Actual
842528300.002022-12-036036Budget
387284115.002025-04-026217Actual
10638100.002023-01-318126Budget
3706424842.072025-01-3134713Actual
3911682432.082025-04-0213711Actual
5172100.002022-09-027656Budget
3270249154.002024-11-013474Actual
28615-230.732024-07-029128Actual
1737116781.922023-08-0256611Actual
15211107056.112023-06-023478Actual
35388373.822024-12-318518Actual
1238911.002023-04-029613Actual
14512280.002023-06-026813Actual
369720.002022-05-028715Actual
23599112.002024-03-016913Actual
2087576.852022-06-027618Actual
3119480.002022-07-037267Budget
201116056.002023-11-025367Actual
915820.002022-12-318573Actual
1635656.082023-07-0378611Actual
3408326.002024-12-028266Actual
872131251.002022-12-036367Actual
7715290.482022-11-029018Actual
390483741.252025-04-0260511Actual
10452850.002023-01-318015Budget
2303010386.002024-01-315766Actual
347114850.472024-12-0253613Actual
2288725775.002024-01-313875Actual
102377200.002023-01-316073Budget
27181447.002024-06-016636Actual
28840127.362024-07-0278611Actual
36972460.912025-01-3181113Actual
3693716743.622025-01-3119712Actual
7165630.002022-11-028765Actual
1906059.002023-10-026917Actual
32955654.002024-11-017666Actual
5636297.002022-10-027613Actual
314681136.002024-10-016273Actual
3561352.892024-12-3181511Actual
30595262.002024-09-018026Actual
38719186022.002025-04-023776Actual
16157638.972023-07-038168Actual
19943240.002023-11-026536Actual
33872889.002024-12-026565Actual
36569287.452025-01-319028Actual
10657385512.002023-01-311136Actual
22626591.002024-01-316663Actual
2512468889.002024-04-016017Actual
503200.002022-05-025263Budget
7242100.002022-11-028516Budget
19232261.692023-10-029268Actual
16008213.002023-07-038917Actual
6249207.002022-10-027646Actual
23296109427.362024-01-313778Actual
268200.002022-05-027464Budget
36251526.002025-01-319016Actual
508840.002022-09-028236Budget
310915364.692024-09-0176611Actual
3530216.002024-12-319617Actual
11293207.002023-03-027263Actual
257174796.002024-05-016363Actual
511727.002022-09-026946Actual
18571335.002023-10-028513Actual
37255966.002025-03-029764Actual
2624371.002024-05-018267Actual
35838618.812024-12-3165213Actual
2710312375.002022-07-034375Actual
27597301.832024-06-0174311Actual
208085.932022-06-027118Actual
16618323.002023-08-027473Actual
173692128.462023-08-0253611Actual
32755593.002024-11-017365Actual
207282.002023-12-039673Actual
29977-156.682024-08-0191611Actual
1493643.002023-06-028556Actual
23147348.002024-01-319067Actual
183439733.922023-09-0260411Actual
34619766.732024-12-0287612Actual
386111709.002025-04-026146Actual
36810112528.392025-01-314711Actual
1028420899.002023-01-3110073Actual
150271080.002023-06-028717Actual
22849638.002024-01-318065Actual
24252173.812024-03-016868Actual
38842-494.362025-04-029118Actual
4106100.002022-08-027466Budget
30381480.002024-09-017814Actual
174658.212023-08-0267212Actual
32126116.722024-10-0173211Actual
949410100.002022-12-316026Budget
3644188.002022-08-027864Actual
361822084.002025-01-317665Actual
68478.002022-11-029663Actual
28577601.092024-07-027818Actual
34973301938.002024-12-312974Actual
1775133900.002023-09-023474Actual
806189.002022-12-036914Actual
2000554.002023-11-027856Actual
224411566.752023-12-3163611Actual
265225.002022-05-027264Actual
28666129614.102024-07-022178Actual
585749000.002022-10-025664Budget
13664153.002023-05-028364Actual
4863252.002022-09-029415Actual
36296589.002025-01-317736Actual
37709340.482025-03-027828Actual
151921633840.622023-06-02478Actual
191890735.002022-06-023576Actual
3850595724.002025-04-021375Actual
27651289.062024-06-0174511Actual
2282380.002022-07-038113Budget
6092280.002022-10-026616Budget
35341646270.002024-12-31477Actual
3586629698.302024-12-3160613Actual
3881472138.002025-04-023977Actual
20875161.002023-12-038465Actual
2148134.422022-06-028428Actual
52011120.002022-09-025466Actual
239012108.002022-07-034673Actual
1313014172.002023-04-022876Actual
5965734.002022-10-027715Actual
3114534.802024-09-0169112Actual
1120957874.892023-01-313578Actual
3387203.002022-08-027313Actual
3896715727.652025-04-0260211Actual
32963103.002024-11-018566Actual
10888303011.002023-01-314676Actual
22751335.002024-01-317264Actual
5474222946.142022-09-021228Actual
32802724431.002024-11-014675Actual
257761964.002024-05-016173Actual
2783216743.622024-06-0119712Actual
17219182092.352023-08-022978Actual
31417587.002024-10-017263Actual
1727135.002022-06-028436Actual
15891265.002023-07-038746Actual
2126243038.252023-12-036068Actual
342758772.462024-12-025768Actual
245239.272024-03-0183112Actual
26504213.532024-05-0180411Actual
930717764.002022-12-3110074Actual
23231546.552024-01-318728Actual
2844514675.002024-07-02776Actual
34557479.492024-12-0287112Actual
779360.002022-11-026868Budget
33356217.002024-11-0197611Actual
3025181.002022-05-02774Actual
722035.002022-11-027116Actual
18044103375.002023-09-023976Actual
889240270.012022-12-035268Actual
629980.002022-10-027856Budget
1368767224.002023-05-022174Actual
341086123.002024-12-022376Actual
35982-327.002025-01-319163Actual
58014.002022-10-029673Actual
1393927039.002023-05-025766Actual
4856167.002022-09-028515Actual
10303386.002023-01-317314Actual
20733555.002023-12-036514Actual
2281750.002024-01-318215Actual
13752184.002022-06-026264Actual
22161263.002023-12-317867Actual
27148109158.002024-06-011226Actual
1200298681.002023-03-023176Actual
1237540.002023-04-028213Budget
149181685.002023-06-026156Actual
190374378.002023-10-022376Actual
299551064.612024-08-0163611Actual
3395315.002024-12-029616Actual
161561031.402023-07-038068Actual
36174468.002025-01-316665Actual
137839272.002023-05-022275Actual
423140.002022-05-028365Actual
1632436.932023-07-0381511Actual
4712196.002022-09-028414Actual
225165.012023-12-3184112Actual
32776247387.002024-11-01475Actual
126141369.002023-04-027664Actual
630751.002022-10-028356Actual
16151366.242023-07-037368Actual
7599576.002022-11-026567Actual
30266373.002024-09-018413Actual
5717280.002022-10-028763Budget
2665717.782024-05-0178612Actual
182757.002022-06-028956Actual
2927231.002022-07-037756Actual
2932365895.002024-08-013174Actual
2731983674.002024-06-016017Actual
10500300.002023-01-317365Budget
2830592.002024-07-026626Actual
21219395.032023-12-038318Actual
1219280.002022-06-028163Budget
27922671.442024-06-0174613Actual
2151541507.922023-12-0335711Actual
586610200.002022-10-026364Budget
32562197890.002024-11-0110163Actual
673525033.372022-10-023878Actual
3237453387.922024-10-0137712Actual
37343347.002025-03-029065Actual
13512287.002023-05-028913Actual
1932494.382023-10-0265311Actual
69758072.002022-11-025264Actual
18717866.002023-10-027664Actual
123927700.002023-04-025263Budget
343206561.812024-12-022378Actual
302230604.002022-07-031976Actual
132874892.082023-04-026118Actual
22958202.002024-01-317436Actual
65207.002022-10-029667Actual
23012229.002024-01-317756Actual
69882828.002022-11-026264Actual
21889464440.002023-12-31675Actual
5583611.002022-09-029768Actual
1594391.002023-07-037866Actual
6349591.002022-10-027266Actual
27085176.002024-06-018965Actual
175911583.002023-09-027263Actual
10531133106.002023-01-3110165Actual
10202-191.002023-01-319163Actual
36066649.002025-01-319014Actual
25429166.722024-04-0174411Actual
200070.002022-06-027167Budget
4314480.002022-08-026618Budget
19802363.002023-11-027415Actual
511820.002022-09-027146Actual
191151701.002023-10-029767Actual
313424.002024-09-0196613Actual
34489325.232024-12-0274611Actual
10683200.002023-01-317836Budget
17596285.002023-09-027863Actual
32132226.302024-10-0181211Actual
559200.002022-05-028726Budget
6089280.002022-10-026516Budget
13157200.002023-04-026817Budget
726840.002022-11-027126Budget
85528900.002022-05-025667Budget
1654964584.002023-08-026063Actual
3637300.002022-08-027364Budget
27925290.732024-06-0178613Actual
34693238.102024-12-0273213Actual
3574252.892024-12-3194212Actual
268311242.002024-06-017713Actual
212141560.202023-12-037718Actual
1823548288.342023-09-02778Actual
2283383.002022-07-038113Actual
35249302391.002024-12-31676Actual
687434057.002022-11-023873Actual
2970359.002022-07-036666Actual
262353423.002024-05-017267Actual
28458242580.002024-07-022976Actual
38857493.512025-04-027428Actual
25861-296.002024-05-019164Actual
69767700.002022-11-025264Budget
782391.992022-11-028968Actual
3362376797.002024-12-026013Actual
27601564.602024-06-0180311Actual
2315815448.002024-01-31877Actual
18591324.002023-10-026763Actual
279447834.732024-06-018713Actual
36867410.342025-01-3161212Actual
32761790.002024-11-018165Actual
14629376.002023-06-026614Actual
22153180.002023-12-316867Actual
34359-300.302024-12-0291111Actual
16952-110.002023-08-029156Actual
31731180.002024-10-019226Actual
26770373.192024-05-0172613Actual
26948972.002022-07-032075Actual
19106234.002023-10-028467Actual
572212264.002022-10-029463Actual
20669392.002023-12-039263Actual
30173796.002024-08-0180213Actual
13375193.512023-04-029028Actual
21162153.002023-12-038467Actual
1975033.002023-11-028264Actual
28648267.752024-07-029068Actual
20054196006.002023-11-02476Actual
2600918.002024-05-018216Actual
28476544.002024-07-026717Actual
25235317.752024-04-018418Actual
1305659200.002023-04-025466Budget
23459312.472024-01-3180611Actual
2327334500.002024-01-319968Actual
1281323202.002023-04-026016Actual
8060300.002022-12-036814Actual
38860231.392025-04-027828Actual
14832291.002023-06-029016Actual
33842202.002024-12-026815Actual
38595302.002025-04-027636Actual
9712103.002022-12-317466Actual
2803713842.002024-07-02873Actual
280044415.002024-07-026263Actual
255566.082024-04-0185112Actual
33538504.772024-11-0166213Actual
22216611.702023-12-317418Actual
639717945.002022-10-022476Actual
5325135.002022-09-028517Actual
32221092.012022-07-038718Actual
11586273.002023-03-029015Actual
66601300.002022-10-026168Budget
135871649.002023-05-026273Actual
14722231.002023-06-026715Actual
2965510070.002024-08-015467Actual
11067100.002023-01-318518Budget
2768239.062024-06-0171611Actual
160531398107.002023-07-03677Actual
38708178615.002025-04-022176Actual
2545410.332024-04-0171511Actual
372891215.002025-03-026515Actual
29498421.002024-08-018136Actual
32816504.002024-11-017716Actual
32939134.002024-11-015466Actual
36703210.342025-01-3173311Actual
363235.002022-08-027164Actual
7948416.002022-12-038063Actual
1460191.002023-06-026673Actual
2089010367.002023-12-03875Actual
359044332.912024-12-3118713Actual
1554100.002022-06-028565Budget
31501125.002024-10-016914Actual
1201434960.002023-03-026017Actual
8874280.002022-12-038128Budget
27627122.042024-06-0178411Actual
35326836.002024-12-318167Actual
32873608.002024-11-018036Actual
13623274.002023-05-027414Actual
950553.002022-12-316826Actual
30924281.392024-09-018468Actual
1948113.532023-10-0281112Actual
15078173594.002023-06-021577Actual
481832640.002022-09-026015Actual
279484332.912024-06-0118713Actual
510414040.002022-09-026046Actual
2256812093.542023-12-3119712Actual
21927190.002023-12-317616Actual
28672103134.822024-07-023178Actual
35076-242867.002024-12-314375Actual
22084151102.002023-12-3110166Actual
15532252.002023-07-037863Actual
2502380.002022-07-036564Budget
3381113528.002024-12-02874Actual
34707-179.452024-12-0291213Actual
129690.002022-06-028173Budget
3123673413.832024-09-0115712Actual
12600480.002023-04-026664Budget
85828840.002022-05-026067Actual
1834948.632023-09-0268411Actual
2835200.002022-07-037836Budget
10464720.002023-01-318715Actual
28335185.002024-07-026836Actual
15313110.342023-06-0276411Actual
25260502.612024-04-018128Actual
169323000.002022-06-026036Budget
3161315.002024-10-019615Actual
1490864.002023-06-028346Actual
30591108.002024-09-017426Actual
7273166.002022-11-027426Actual
1481834.002023-06-027116Actual
4703303.002022-09-027814Actual
151024704.202023-06-026218Actual
7104100.002022-11-028515Budget
82519200.002022-12-036365Budget
1647025.232023-07-0376612Actual
33711900.002022-08-026113Budget
313104.002024-09-0196213Actual
348947722.002024-12-316114Actual
1345573070.622023-04-022178Actual
1795248.002023-09-028446Actual
209713154.002023-12-036136Actual
19155714.732023-10-027318Actual
15121326.842023-06-028918Actual
34661364.422024-12-0266113Actual
2515630333.002024-04-015767Actual
2931619360.002024-08-012074Actual
3841917118.002025-04-022274Actual
13152633.002023-04-026617Actual
791387865.002022-12-035663Actual
2220154534.002023-12-313977Actual

Generated 2025-06-01 10:30:39.951 UTC