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37140 items

NOTE: Only 1000 elements of total 37140 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3487221.002024-12-316973Actual
4124110.002022-08-028566Actual
1249530.002023-04-026873Actual
263485389.062024-05-016268Actual
24267819.282024-03-018768Actual
715845.002022-11-028265Actual
17247191.192023-08-0281111Actual
26571225.232024-05-0187611Actual
2523379.002022-05-026364Actual
360499.002022-05-028115Actual
13315842.012023-04-028118Actual
6480380.002022-10-026667Budget
1379399166.002023-05-023775Actual
2375336.002024-03-016964Actual
6503491.002022-10-028167Actual
720118490.002022-11-024075Actual
855440.002022-12-038456Budget
3922711093.522025-04-0294612Actual
8677480.002022-12-037617Budget
12196196.542023-03-028918Actual
7090611.002022-11-027715Actual
3765742432.002025-03-023277Actual
74541300.002022-11-026166Budget
2226535879.022023-12-316068Actual
125955808.002023-04-026364Actual
34745177246.662024-12-024713Actual
29084124.062024-07-0285613Actual
38077779.002025-03-0297612Actual
1128888.002023-03-026863Actual
333869171.142024-11-01100711Actual
256311401.852024-04-0115712Actual
1297080.002023-04-026846Budget
67718.002022-05-027156Actual
3365212060.002024-12-025363Actual
972425.002022-12-318266Actual
14100.002022-05-026813Budget
2808613.002024-07-029473Actual
3431040088.192024-12-02778Actual
31454336252.002024-10-012973Actual
37030722.322025-01-3180613Actual
2764653.952024-06-0167511Actual
313766939.002024-10-016213Actual
23921-285.002024-03-019116Actual
1356317836.002023-05-021873Actual
2568186112.002024-05-016013Actual
3708280.002022-08-026715Budget
246013795.512024-03-0118712Actual
4504100.002022-09-026813Budget
17779108.002023-09-028515Actual
4193756.002022-08-028017Actual
1154545.002022-06-027713Actual
3794998.632025-03-0285611Actual
3285272.002024-11-018926Actual
12303380.002023-03-028768Budget
56182079.002022-10-026113Actual
89852400.002022-12-316113Budget
6337172.002022-10-026566Actual
2962328031.002024-08-014676Actual
380438500.002022-08-029965Actual
8183302470.002022-12-034374Actual
2720981.002024-06-016846Actual
2878200.002022-07-037646Budget
151921633840.622023-06-02478Actual
5312650.002022-09-027717Budget
40815572.002022-08-025766Actual
101601145.002023-01-316263Actual
381655411.882025-03-0261613Actual
3666713895.702025-01-3160211Actual
143275041.282023-05-0252611Actual
9838380.002022-12-316667Budget
184485540.222023-09-0228711Actual
3810151828.322025-03-0237712Actual
924272.002022-12-317164Actual
9194280.002022-12-317814Budget
23926431.002024-03-016126Actual
1500777500.002023-06-026017Actual
12543220.002023-04-026814Actual
32716403.002024-11-016715Actual
259941695.002024-05-016116Actual
186743043.002023-10-026214Actual
10984200.002023-01-318367Budget
3361523903.452024-11-0135713Actual
6152122.002022-10-027626Actual
697940536.002022-11-025664Actual
1319433700.002023-04-025367Budget
265761881.652024-05-0194611Actual
1884848453.002023-10-023475Actual
2756011223.312024-06-0160211Actual
8932380.002022-12-038068Budget
2001392.002023-11-028956Actual
324976462.782024-10-01100713Actual
8297498900.002022-12-0310165Budget
11512430.002023-03-029764Actual
2317322545.002024-01-313377Actual
11426950.002023-03-027714Budget
4922218.002022-09-029065Actual
6159280.002022-10-028026Budget
3646770.002025-01-316967Actual
37216-510.002025-03-029114Actual
3817252.132025-03-0269613Actual
174872147.612023-08-0256612Actual
384375368.002025-04-026115Actual
9881531875.002022-12-3110167Actual
11178546.552023-01-318768Actual
52913328.002022-09-026117Actual
798526134.002022-12-032473Actual
9256750.002022-12-318064Budget
2412929377.002024-03-016367Actual
36096241.002025-01-318464Actual
46123503.002022-05-023575Actual
1594778.002023-07-038366Actual
12411200.002023-04-026663Budget
2306912485.002024-01-311876Actual
2442649.702024-03-0177511Actual
6949550.002022-11-027614Budget
22233243643.502023-12-311228Actual
2611190.002024-05-017656Actual
277933688.062024-06-0161612Actual
18691400.002022-06-027666Budget
6845371.002022-11-029263Actual
305561637.002024-09-016216Actual
765915848.002022-11-022877Actual
37410141.002025-03-026626Actual
97151500.002022-12-317666Budget
3111388.002022-07-036667Actual
2982333260.792024-08-012478Actual
20840177.002023-12-038315Actual
2534275.232024-04-0167111Actual
27227492.002024-06-019246Actual
38886219.272025-04-026868Actual
36561982.922025-01-318028Actual
2360895.002024-03-018213Actual
4020137.002022-08-028946Actual
20308392.262023-11-0280111Actual
1095314200.002023-01-316367Budget
2470126036.002024-04-012873Actual
2449713868.042024-03-0134711Actual
14642209.002023-06-028314Actual
158772588.002022-06-023575Actual
33863123735.002024-12-021225Actual
3560420.972024-12-3168511Actual
24227210.182024-03-017828Actual
1934618.842023-10-0294311Actual
2815163000.002024-07-029964Actual
1367916921.002023-05-02774Actual
625100.002022-05-026746Budget
3360567895.502024-11-0121713Actual
16491262.472023-07-038712Actual
1602865.002023-07-036967Actual
3657842491.272025-01-315768Actual
27901306.522024-06-0190213Actual
9792242.002022-12-317417Actual
654843297.002022-10-023977Actual
2354123.002022-07-038963Actual
463960.002022-09-026773Budget
2935184.002024-08-018215Actual
2560912.462024-04-0178612Actual
984680.002022-12-317167Budget
27600147.572024-06-0178311Actual
3380663000.002024-12-029964Actual
35241338.002024-12-319066Actual
23189260.182024-01-316818Actual
388813742.062025-04-026268Actual
8773103875.002022-12-031377Actual
9703100.002022-12-316866Budget
3167438602.002024-10-013875Actual
834270.002022-12-037116Budget
267913986.002022-07-039465Actual
2324616039.262024-01-316368Actual
314084510.002024-10-016163Actual
27212160.002024-06-017346Actual
37677799.582025-03-027318Actual
26058101.002024-05-017436Actual
647620578.002022-10-026367Actual
19077466.002023-10-029217Actual
159887090.002023-07-036117Actual
1769613183.002023-09-025264Actual
29440428.002024-08-017716Actual
2983731763.792024-08-0110078Actual
2414140.002022-07-037773Actual
5079480.002022-09-027736Budget
23885142734.002024-03-012975Actual
915530.002022-12-318373Budget
855010.002022-12-038256Budget
30302193.002024-09-018563Actual
106553.002023-01-319626Actual
69893229.002022-11-026364Actual
21208434.422023-12-036818Actual
154435.012023-06-0282612Actual
20828263.002023-12-036715Actual
2846742832.002024-07-024076Actual
8951436.002022-12-039768Actual
65564146.612022-10-026118Actual
160831092.012023-07-036518Actual
801890.002022-12-037473Budget
3763385.002022-08-026665Actual
3580336259.952024-12-3139712Actual
2042028.422023-11-0283511Actual
1956112093.542023-10-0219712Actual
2127032.902023-12-036968Actual
192639240.002022-06-026017Actual
21662656.002023-12-318163Actual
32342134.802024-10-0185612Actual
23990151.002024-03-017646Actual
111919174.172022-05-023378Actual
3505947217.002024-12-311975Actual
1120315174.092023-01-312878Actual
99162300.002022-12-316218Budget
2827300.002022-07-037336Budget
36179637.002025-01-317265Actual
214383.952023-12-0369511Actual
146558860.002023-06-025464Actual
2491989077.002024-04-013575Actual
25005-311.002024-04-019136Actual
3745299.002025-03-028436Actual
2468650.002022-07-038114Budget
23751169.002024-03-016764Actual
7746154.112022-11-027828Actual
17812167.002023-09-028365Actual
3018930021.112024-08-0160613Actual
3787024275.682025-03-0260411Actual
35196117.002024-12-317456Actual
1661636.002023-08-027173Actual
3185432857.002024-10-011476Actual
224821358.232023-12-3123711Actual
8258200.002022-12-036865Budget
3913358127.372025-04-0237711Actual
9965200.002022-12-316528Budget
1804965780.002023-09-026017Actual
1521024136.382023-06-023378Actual
8253455.002022-12-036565Actual
2675870967.492024-05-0156613Actual
3876165.002022-08-028916Actual
28049356838.002024-07-022973Actual
48760.002022-05-027116Budget
3231671614.862024-10-0112212Actual
30603207.002024-09-019026Actual
48203100.002022-09-026115Budget
2702550984.002024-06-013874Actual
235916624.292024-01-31100712Actual
910243720.002022-12-311973Actual
691430.002022-11-028473Budget
2804278696.002024-07-021973Actual
7161135.002022-11-028465Actual
903914800.002022-12-316063Budget
32832690.002024-11-016126Actual
36172600.002022-08-026164Budget
2089758455.002023-12-032175Actual
3492214547.002024-12-315364Actual
250661876.002024-04-016166Actual
29093608674.002024-07-02101613Actual
952420.002022-12-318226Budget
122052407.192023-03-026128Actual
617268.002022-10-028926Actual
6374101.002022-10-028966Actual
1476835.002023-06-028265Actual
33666452.002024-12-027263Actual
203569.272023-11-0269311Actual
2104810225.002023-12-035266Actual
38832522.302025-04-027818Actual
3878971000.002025-04-029967Actual
123745000.002022-06-029963Actual
1133250883.002023-03-021373Actual
7152200.002022-11-027865Budget
38240375.002025-04-028313Actual
4391141.992022-08-028528Actual
880300.002022-05-027367Budget
654921571.002022-10-024077Actual
1466014791.002023-06-026364Actual
6479609.002022-10-026567Actual
21124585.002023-12-038117Actual
88962.602022-12-035468Actual
299474772.122024-08-0152611Actual
3292462.002024-11-017856Actual
110327878.502023-01-316118Actual
35773-243.922024-12-3191612Actual
179351782.002023-09-026146Actual
191304466.002023-10-022377Actual
1280720232.002023-04-023875Actual
2837290.002024-07-028346Actual
4558178.002022-09-026663Actual
13243141.002023-04-028567Actual
13224300.002023-04-027367Budget
1250470.002023-04-027673Budget
38364385.002025-04-028914Actual
1823134500.002023-09-029968Actual
2429528072.822024-03-013378Actual
35585405.022024-12-3180411Actual
11655557639.002023-03-0210165Actual
5173236.002022-09-027756Actual
2751516051.382024-06-012278Actual
395380.002022-05-026565Budget
33741500.002022-08-026213Budget
470970.002022-09-028214Budget
1993522.002022-06-026667Actual
3591256579.502024-12-3129713Actual
34119155812.002024-12-023976Actual
1093740003.002023-01-311227Actual
1711969.262023-08-026918Actual
2430420796.922024-03-0110078Actual
1273125392.002023-04-026065Actual
6670213.212022-10-026768Actual
34720253.892024-12-0267613Actual
9453404.002022-12-316616Actual
328564.002024-11-019626Actual
3004466.722024-08-0166212Actual
3777115890.772025-03-022278Actual
36141486.002025-01-316715Actual
495519062.002022-09-024075Actual
8515201.002022-12-039246Actual
1632436.932023-07-0381511Actual
5234100.002022-09-027866Budget
26977352.002024-06-016764Actual
22018150.002023-12-318946Actual
27369785.002024-06-018167Actual
277342627.402024-06-0161112Actual
96956500.002022-12-316366Budget
8461100.002022-12-038536Budget
112802074.002023-03-026363Actual
20837803.002023-12-038015Actual
29133795.002024-08-017613Actual
13023100.002023-04-027456Budget
33469766.732024-11-0187612Actual
1911410.002023-10-029667Actual
38493432.002025-04-029065Actual
3058093777.002024-09-011226Actual
5375623.002022-09-028067Actual
2497884.002024-04-019226Actual
3140743953.002024-10-016063Actual
12866657.002023-04-026226Actual
11953220.002023-03-027366Budget
2660014810.612024-05-0134711Actual
1896474600.002022-06-0210166Budget
17928454.002023-09-028736Actual
25294513.212024-04-018168Actual
27198343.002024-06-018936Actual
1685447.002023-08-026726Actual
357165.002022-08-026914Actual
850770.002022-12-038446Budget
3390218714.002024-12-02775Actual
1875528758.002023-10-023474Actual
159558.002023-07-039666Actual
2192996.002023-12-317816Actual
226656318.002024-01-312373Actual
8354550.002022-12-038016Budget
240511.002022-07-036973Actual
12511214.002023-04-028073Actual
20669392.002023-12-039263Actual
35182270.002024-12-319046Actual
196271009.002023-11-027763Actual
19963-277.002023-11-029136Actual
653818294.002022-10-022477Actual
37138363917.002025-03-02473Actual
34740232.842024-12-0292613Actual
2449942101.542024-03-0137711Actual
37218446.002025-03-029414Actual
21622509.002023-12-317313Actual
638710419.002022-10-02876Actual
10404800.002022-05-025368Budget
3757041212.002025-03-023876Actual
3348562513.632024-11-0115712Actual
13596198.002023-05-027673Actual
159243147.002023-07-035366Actual
1165438500.002023-03-029965Actual
16067175194.002023-07-032977Actual
37089125.002025-03-028213Actual
32221092.012022-07-038718Actual
285782482.952024-07-028018Actual
6349591.002022-10-027266Actual
2971376757.002024-08-013977Actual
94348000.462022-05-026018Actual
137086317.002023-05-026115Actual
9570648.002022-12-318036Actual
15755-229.002023-07-039165Actual
11706280.002023-03-027616Budget
1304150.002023-04-028556Budget
19625410.002023-11-027463Actual
3113376263.882024-09-0139711Actual
3043523488.002024-09-01774Actual
15615380.002023-07-037614Actual
36027152.002025-01-317673Actual
24109733.002024-03-018117Actual
181111908.002023-09-029767Actual
38317644.002025-04-026273Actual
12573290.002023-04-029014Actual
33986281.002024-12-026536Actual
171136769.392023-08-026118Actual
34258328.362024-12-027828Actual
13012100.002023-04-026656Budget
255566.082024-04-0185112Actual
3905262.462025-04-0266511Actual
20259-233.762023-11-029168Actual
122631900.002023-03-026168Budget
5559380.002022-09-027768Budget
29971116.722024-08-0183611Actual
33842202.002024-12-026815Actual
29389185.002024-08-018565Actual
1027529.002023-01-318573Actual
634517.002022-10-026966Actual
28459155013.002024-07-023176Actual
194718.212023-10-0267112Actual
32623494.002024-11-016714Actual
2392954.002024-03-016626Actual
29546130.002024-08-017656Actual
2606551.002022-07-038115Actual
59443571.002022-10-026115Actual
65761288.982022-10-027718Actual
37765119616.952025-03-021478Actual
3299483332.002024-11-013776Actual
31044148.632024-09-0194311Actual
3637464.002025-01-316866Actual
1019380.002023-01-318363Budget
3424313.002024-12-029618Actual
147015054.002023-06-022374Actual
33310207.152024-11-0181411Actual
10143418.002023-01-319213Actual
2481712363.002024-04-012274Actual
17752182345.002023-09-023574Actual
18563784.002023-10-027613Actual
3053674423.002024-09-012175Actual
38393686.002025-04-028164Actual
1721823583.342023-08-022878Actual
252473319.322024-04-016228Actual
10309950.002023-01-317714Budget
4302442895.002022-08-024377Actual
20093550.002023-11-027617Actual
1295100.002022-06-028073Budget
13772721264.002023-05-02475Actual
1532384.802023-06-0289411Actual
1626848.632023-07-0378311Actual
22853108.002024-01-318465Actual
2015412485.002023-11-021877Actual
33631205.002024-12-027113Actual
31289294.242024-09-0166213Actual
35100213.002024-12-318916Actual
4374200.002022-08-027628Budget
168143.002022-05-028073Actual
163290.002022-06-028516Budget
338781033.002024-12-027265Actual
162267.002023-07-0396111Actual
824318400.002022-12-035765Budget
13798-140576.802023-05-024375Actual
2102850.002023-12-036856Actual
31156105.022024-09-0184112Actual
35444316.242024-12-317868Actual
14929204.002023-06-027756Actual
466240.002022-09-028373Budget
7244527.002022-11-028716Actual
1034-135.282022-05-029128Actual
9978293.512022-12-317428Actual
9536-86.002022-12-319126Actual
115279510.002023-03-022274Actual
1116930.002023-01-318268Budget
15165475.332023-06-026668Actual
26433106.082024-05-0194111Actual
30956216015.712024-09-013578Actual
7541650.002022-11-026517Budget
3709252.002022-08-026715Actual
1197280.002023-03-028566Budget
2190878189.002023-12-313575Actual
33417328.422024-11-0162212Actual
1240217227.002023-04-026063Actual
2706524740.002024-06-016365Actual
17117334.422023-08-026718Actual
7946100.002022-12-037863Budget
360458340.002025-01-316114Actual
3384354.002024-12-026915Actual
23355143.312024-01-3192211Actual
27596213.532024-06-0173311Actual
9999380.002022-12-318728Budget
12311887.002022-05-022273Actual
2308295546.002024-01-313576Actual
32141185.872024-10-0192211Actual
1969175.002023-11-028573Actual
1215035582.002023-03-023977Actual
27276456.002024-06-018066Actual
5914234919.002022-10-02474Actual
23598384.002024-03-016813Actual
3228512654.192024-10-0140711Actual
18667-49.002023-10-029173Actual
3925259301.862025-04-0235712Actual
3662-162.002022-08-029164Actual
22467107.002023-12-3197611Actual
151911210750.912023-06-0210168Actual
1632227.362023-07-0378511Actual
1403680.002022-06-028064Actual
28427117.002024-07-027866Actual
36976132.832025-01-3185113Actual
1447913966.982023-05-026712Actual
24787707.002024-04-017664Actual
1623233.742023-07-0366211Actual
346824.002024-12-0296113Actual
18952257.002023-10-028046Actual
12564230.002023-04-028314Actual
21399149.702023-12-0390311Actual
549138.962022-09-027128Actual
389011092.012025-04-028768Actual
1351935633.002023-05-025263Actual
325007657.002024-11-016213Actual
36626262528.702025-01-312978Actual
29576212.002024-08-017266Actual
30499657.002024-09-016665Actual
28688428.432024-07-0266111Actual
10740105.002023-01-318446Actual
32000.002022-05-026113Budget
25734181.002024-05-018463Actual
1848010.332023-09-0284112Actual
18608170.002023-10-028963Actual
28601404.002022-07-036146Actual
381801183.732025-03-0280613Actual
14894113.002023-06-026546Actual
3570200.002022-08-026814Budget
727280.002022-05-026666Budget
22642161.002024-01-318563Actual
26230851.002024-05-016667Actual
898119.002022-05-028467Actual
3725412.002025-03-029664Actual
11741100.002023-03-026626Budget
10574120.002023-01-316816Actual
2611353.002024-05-017856Actual
3672829.482025-01-3169411Actual
34307584786.222024-12-0210168Actual
8669200.002022-12-036817Budget
38335270.002025-04-028773Actual
324641.992022-07-037128Actual
13509294.002023-05-028413Actual
1376741346.002023-05-029465Actual
37377895602.002025-03-024675Actual
10302400.002023-01-317314Budget
63919604.002022-10-021876Actual
131236.002022-06-029473Actual
12020368.002023-03-026517Actual
301135570.012024-08-0120712Actual
29400452820.002024-08-01475Actual
36642640.132025-01-3165111Actual
2955256.002024-08-018356Actual
24028-164.002024-03-019156Actual
215484.002023-12-0396112Actual
15181132.902023-06-028568Actual
20107371.002023-11-029417Actual
22061113.002023-12-316866Actual
2924281144.002024-08-016014Actual
1593477.002023-07-036766Actual
15240335.872023-06-0287111Actual
98928931.002022-12-312077Actual
12556282.002023-04-027814Actual
5210950.002022-09-026266Budget
5983181.002022-10-028915Actual
1561135.002023-07-036914Actual
30352338.002024-09-017773Actual
3757526607.002025-03-0210076Actual
33032120728.002024-11-015667Actual
12710200.002023-04-028515Budget
1626457.142023-07-0373311Actual
294804.002024-08-019626Actual
4005116.002022-08-027846Actual
1851273.002022-06-026566Actual
25847307.002024-05-017364Actual
717677085.002022-11-0210165Actual
255267909.422024-04-0132711Actual
1190159.002023-03-027856Actual
2838010.002024-07-029646Actual
3626562.002025-01-317326Actual
37934232.682025-03-0267611Actual
35641242.252024-12-3174611Actual
12548429.002023-04-027314Actual
12791111360.002023-04-021575Actual
6452750.002022-10-028717Budget
2352339.062024-01-3187112Actual
2130220.002022-06-027328Budget
1598618820.002023-07-0310076Actual
3760530461.002025-03-025367Actual
25818778.002024-05-018114Actual
2987573.102024-08-0173211Actual
13815116.002023-05-027816Actual
39111152812.122025-04-02101611Actual
3688519.912025-01-3185212Actual
3112196.002022-07-036767Actual
22301140635.522023-12-311378Actual
480280.002022-05-026616Budget
178808062.002023-09-026026Actual
1731413106.322023-08-0260411Actual
13498129.002023-05-026913Actual
370771291.002025-03-026613Actual
203771494.402023-11-0261411Actual
6696149.572022-10-028368Actual
2861952323.272024-07-025268Actual
3658550.002022-08-028764Budget
32879554.002024-11-018736Actual
14550395.002023-06-027463Actual
38039-22.642025-03-0291212Actual
7698200.002022-11-027818Budget
330957289.102024-11-016218Actual
3693344178.182025-01-3113712Actual
785723827.282022-11-024078Actual
23045333.002024-01-317766Actual
11090110.172023-01-316828Actual
503200.002022-05-025263Budget
7605200.002022-11-026867Actual
6768703.002022-11-028013Actual
29055-239.092024-07-0291213Actual
8346118.002022-12-037416Actual
39106336.942025-04-0292611Actual
3548135.002022-08-028773Actual
4204126.002022-08-028517Actual
7859726976.472022-11-024678Actual
3578660296.562024-12-3115712Actual
32050202.602024-10-018568Actual
31916276.002024-10-016867Actual
567176270.002022-05-021136Actual
144245.012023-05-0268212Actual
29373437.002024-08-016665Actual
325669687.002024-11-01873Actual
3893829686.482025-04-0210078Actual
742811.002022-11-028256Actual
14086150430.002023-05-023577Actual
24620-53376.832024-03-0146712Actual
1848239.062023-09-0287112Actual
15177473.822023-06-028168Actual
63150.002022-05-027146Budget
1327924784.002023-04-023877Actual
286187.002024-07-029628Actual
2434-74.002022-07-039173Actual
3658785.932025-01-316968Actual
1925122062.102023-10-022478Actual
8067200.002022-12-037414Budget
129073.002023-04-029626Actual
1648635000.002023-07-0399612Actual
1181440.002023-03-028236Budget
3011216743.622024-08-0119712Actual
272636567.002024-06-016366Actual
3682310009.462025-01-3124711Actual
33891259.002024-12-028965Actual
2511423999.002024-04-013376Actual
2039349.702023-11-0283411Actual
3711495.002025-03-026963Actual
3401597.002024-12-026846Actual
29644306.002024-08-018517Actual
148071076351.002023-06-024375Actual
12163442.002023-03-026618Actual
18576761.002023-10-029213Actual
25916208.002024-05-018415Actual
1102323367.002023-01-313877Actual
328011800.002022-07-035368Budget
9977305.632022-12-317328Actual
32676-317.002024-11-019164Actual
23902361.002024-03-016616Actual
268661033.002024-06-017763Actual
31100524.172024-09-0187611Actual
1340570.002023-04-026868Budget
17871100.002023-09-028416Actual
216136900.002022-06-025268Budget
42271900.002022-08-026267Budget
690996.002022-11-028173Actual
3907234.802025-04-0292511Actual
1028550900.002023-01-316014Budget
1554745000.002023-07-039963Actual
128181905.002023-04-026216Actual
39118115298.652025-04-0215711Actual
154991112.002023-07-038113Actual
33472-168.392024-11-0191612Actual
2058223750.142023-11-024712Actual
202365522.402023-11-026268Actual
313581534.612024-09-0123713Actual
2217671000.002023-12-319967Actual
33941151.002024-12-027816Actual
309316834.002022-07-035367Actual
1742054307.092023-08-0229711Actual
25591131.612024-04-0153612Actual
2744055758.182024-06-016028Actual
2826025627.002024-07-022875Actual
2452639.062024-03-0187112Actual
3553142.002022-08-029273Actual
3224984.802024-10-0184611Actual
1130926.002023-03-028263Actual
35221337.002024-12-316566Actual
1750644.382023-08-0281612Actual
877810180.002022-12-032077Actual
1844212093.542023-09-0219711Actual
2538944.382024-04-0192211Actual
3805112205.002022-08-0210165Actual
1530028.422023-06-0294311Actual
2472113.002024-04-016973Actual
80138.002022-12-036973Actual
203136299.002022-06-029467Actual
150972105340.002023-06-024377Actual
33466170.982024-11-0183612Actual
27461281.392024-06-018928Actual
11894110.002023-03-027356Budget
19961226.002023-11-028936Actual
23129330.002024-01-316767Actual
2182321735.002023-12-3110074Actual
29479176.002024-08-019226Actual
88437.002022-12-039618Actual
3554299.702024-12-3194211Actual
1762156836.002023-09-021973Actual
39387945.002025-05-019276Actual
18757133942.002023-10-023774Actual
1057654.002023-01-317116Actual
447133121.402022-08-021978Actual
3000353931.552024-08-0134711Actual
15969122649.002023-07-032176Actual
2087352.002023-12-038265Actual
2307111361.002024-01-312076Actual
46055238.002022-09-02873Actual
12927300.002023-04-027336Budget
1807511.002023-09-029617Actual
20930236.002023-12-038116Actual
535019300.002022-09-026367Budget
6044630.002022-10-028765Actual
3821711713.752025-03-0238713Actual
26211256.002024-05-018517Actual
13868202.002023-05-027636Actual
3574252.892024-12-3194212Actual
21487135.872023-12-0390611Actual
876664000.002022-12-039967Actual
5355273.002022-09-026667Actual
21707144.002023-12-316573Actual
2900522275.352024-07-0260113Actual
1665270.002023-08-028214Actual
30029118.852024-08-0183112Actual
14775-163.002023-06-029165Actual
25075225.002024-04-017266Actual
34401234.812024-12-0274311Actual
2394414.002024-03-018526Actual
37665-464904.002025-03-024377Actual
1838249.702023-09-0277511Actual
331041072.312024-11-017618Actual
3397240.002024-12-028326Actual
32351542.022022-07-036228Actual
10854-191.002023-01-319166Actual
83292551.002022-12-036116Actual
3607490166.002025-01-315664Actual
13897331.002023-05-028046Actual
34019160.002024-12-027446Actual
2927554142.002024-08-016064Actual
4267144.002022-08-028967Actual
21253-209.522023-12-039128Actual
39016122.042025-04-0290311Actual
183961.002023-09-0296511Actual
6569137.452022-10-027118Actual
1320232844.002023-04-026067Actual
120911820.002023-03-027267Actual
2521131912.002024-04-013877Actual
1730046.502023-08-0278311Actual
1625968.852023-07-0366311Actual
274161351.112024-06-016618Actual
7889537.002022-12-038013Actual
37509-194.002025-03-029156Actual
1791536.002023-09-026936Actual
224223345.462022-06-023278Actual
13410920.802023-04-027268Actual
288261749.732024-07-0261611Actual
3396611.002022-08-028013Actual
3917451.822025-04-0268212Actual
148624.002023-06-029626Actual
71818000.002022-05-026066Budget
33828179918.002024-12-023574Actual
294557722.002024-08-016026Actual
17720120.002023-09-028464Actual
37524110.002025-03-026866Actual
13703-152831.002023-05-024374Actual
552420900.002022-09-025368Budget
200070.002022-06-027167Budget
33801-245.002024-12-029164Actual
23225675.342024-01-318028Actual
27812189.062024-06-0184612Actual
1934351.822023-10-0290311Actual
2152546.552022-06-028728Actual
140441036.002023-05-027267Actual
1429842.252023-05-0294311Actual
374537775.002022-08-021225Actual
2796510033.022024-06-0140713Actual
2045448.632023-11-0283611Actual
199109.002023-11-029616Actual
6563478.362022-10-026718Actual
24883400.002022-07-035264Budget
37236897.002025-03-027264Actual
17595950.002023-09-027763Actual
73053307.002022-11-026136Actual
27816283.742024-06-0190612Actual
581200.002022-05-026836Budget
68644860.002022-11-022373Actual
3517964.002024-12-318546Actual
1076357.002023-01-316756Actual
16794619317.002023-08-02475Actual
8741636.002022-12-037767Actual
24209-323.162024-03-019118Actual
79220.002022-05-027363Budget
10072758290.972022-12-31678Actual
1623413.532023-07-0368211Actual
36603276.842025-01-319068Actual
2332100.002022-07-037463Budget
5002-191.002022-09-029116Actual
2401155.002024-03-016856Actual
32119839.072024-10-0162211Actual
27036391.002024-06-016715Actual
297941169.282024-08-018068Actual
491100.002022-05-027416Budget
3737925290.002025-03-026016Actual
35981409.002025-01-319063Actual
27433348.062024-06-018918Actual
34344109.272024-12-0271111Actual
262671400.002022-07-035665Budget
1339611400.002023-04-026368Budget
8094124016.002022-12-031224Actual
1469815266.002023-06-022074Actual
8337200.002022-12-036716Budget
9613380.002022-12-317746Budget
353113902.002024-12-316267Actual
12178750.002023-03-027718Budget
39293238.102025-04-0268213Actual
352779787.002024-12-316117Actual
1321850.002022-06-026514Budget
37132702.002025-03-029263Actual
3528121.002022-08-027473Actual
3501941897.002024-12-316065Actual
2813093.002024-07-027164Actual
109417500.002023-01-315367Budget
2729566776.002024-06-011376Actual
3315612939.202024-11-016368Actual
352250.002022-08-026873Budget
37258657766.002025-03-02474Actual
21635403.002023-12-319013Actual
7261205.002022-11-026626Actual
33995536.002024-12-027736Actual
30831223368.002024-09-012977Actual
324063.002024-10-0196113Actual
1577111771.002023-07-032075Actual
6966950.002022-11-028714Budget
18654310.002023-10-027473Actual
982321275.002022-12-315367Actual
36733326.302025-01-3177411Actual
9568200.002022-12-317836Budget
896210395.212022-12-031878Actual
20053147292.002023-11-0210166Actual
14343134.802023-05-0274611Actual
414257358.002022-08-021376Actual
323567143.452024-10-018712Actual
31831879.002024-10-017666Actual
1995200.002022-06-026767Budget
1022920756.002023-01-313473Actual
122030.002022-06-028263Budget
2230019331.742023-12-31878Actual
171413046.592023-08-026128Actual
15325-103.492023-06-0291411Actual
31331722.322024-09-0180613Actual
20714190.002023-12-037773Actual
2493379.002024-04-016816Actual
1055117102.002023-01-313375Actual
294301332.002024-08-016216Actual
3638883.002025-01-318566Actual
864726990.002022-12-033476Actual
318787061.002024-10-016117Actual
1887659.002023-10-028516Actual
3308333566.002024-11-013377Actual
27537255.022024-06-0167111Actual
354540.002022-08-028473Budget
4931748052.002022-09-02475Actual
27546807.162024-06-0180111Actual
3742339.002025-03-028326Actual
3891818710.522025-04-021878Actual
2214546.552022-06-028768Actual
3446427.362024-12-0285511Actual
174591764.622023-08-0212212Actual
9930200.002022-12-317418Budget
1133513720.002023-03-021873Actual
29295184.002024-08-018464Actual
11711142.002023-03-027816Actual
8912100.002022-12-036768Budget
18459438943.522023-09-0243711Actual
2223663800.002022-06-0210168Budget
15087169992.002023-06-022977Actual
82693420.002022-12-037665Actual
5437328.362022-09-026718Actual
236541059.002024-03-019763Actual
218919288.002023-12-31875Actual
3516017373.002024-12-316046Actual
2391699.002024-03-018416Actual
166166.002022-06-027326Actual
3329380.002022-07-038768Budget
265225.002022-05-027264Actual
2711831223.002024-06-014075Actual
150561039.002023-06-028067Actual
2089399529.002023-12-031575Actual
30834976.002022-05-021974Actual
1301765.002023-04-026856Actual
3496113374.002024-12-31874Actual
3312860.172024-11-016928Actual
2432352.892024-03-0184111Actual
31500437.002024-10-016814Actual
1072160.002023-01-317146Budget
18570380.002023-10-028413Actual
244456030.662024-03-0157611Actual
24803276.002024-04-019764Actual
401189.002022-05-026865Actual
37639761544.002025-03-0210167Actual
4993100.002022-09-028316Budget
2428413513.452024-03-011878Actual
719419443.002022-11-023275Actual
137991202401.802023-05-024575Actual
8383200.002022-12-036626Budget
18489144.382023-09-0252612Actual
2551336966.342024-04-0113711Actual
21286219.272023-12-039068Actual
335160276.452022-07-032178Actual
3082750.002022-07-038717Budget
337440.002022-05-026515Actual
3498044186.002024-12-313874Actual
4988280.002022-09-028116Budget
1913144108.002022-06-022976Actual
1093-126.192022-05-029168Actual
187317110.002023-10-029464Actual
1299589.002023-04-028546Actual
4431200.002022-08-027468Budget
1625235.872023-07-0392211Actual
13547212.002023-05-028963Actual
6512100.002022-10-028567Budget
448118769.612022-08-023378Actual
171144229.952023-08-026218Actual
2597722336.002024-05-012875Actual
3771287.452025-03-028228Actual
2784612785.042024-06-0138712Actual
26456149.702024-05-0187211Actual
2651199.702024-05-0189411Actual
2735256810.002024-06-016067Actual
392893390.792025-04-0262213Actual
20196272.302023-11-028918Actual
323605255.112024-10-0118712Actual
502994.002022-09-027626Actual
3458112.462024-12-0282212Actual
2640732060.772024-05-0110078Actual
19852545.002022-06-026167Actual
16297135.872023-07-0381411Actual
3917622.042025-04-0271212Actual
24204270.782024-03-018418Actual
10965750.002023-01-317267Budget
1132545000.002023-03-029963Actual
133941000.002023-04-026268Budget
19368144.382023-10-0287411Actual
66032401.132022-10-026128Actual
12635235.002023-04-029064Actual
9452380.002022-12-316516Budget
18677209.002023-10-026714Actual
22215620.792023-12-317318Actual
850782.002022-05-025267Actual
113238.002023-03-029663Actual
5403101504.002022-09-021377Actual
20012151.002023-11-028756Actual
3620797709.002025-01-311575Actual
258055456.002024-05-016214Actual
20665810.002023-12-038763Actual
300661.002024-08-0196212Actual
6753100.002022-11-026813Budget
2054219.912023-11-0287212Actual
18691176.002023-10-028514Actual
2977422062.102024-08-015368Actual
2142343.312023-12-0385411Actual
3641133870.002025-01-312476Actual
23138277.002024-01-317867Actual
3898878.422025-04-0289211Actual
2522172.002022-07-037864Actual
2638127266.742024-05-01878Actual
129690.002022-06-028173Budget
3649955087.002025-01-311977Actual
4713200.002022-09-028414Budget
857418018.002022-12-036066Actual
3180550.002024-10-018456Actual
34177184.002024-12-028467Actual
3725663000.002025-03-029964Actual
1957625819.332023-10-0239712Actual
3853644.002025-04-026916Actual
225779314.762023-12-3132712Actual
38370170400.002025-04-021224Actual
597380.002022-05-028136Budget
37736108.662025-03-026968Actual
2433673.102024-03-0165211Actual
18675428.002023-10-026514Actual
13996350000.002023-05-024276Actual
255826.082024-04-0184212Actual
15891265.002023-07-038746Actual
2682798.002024-06-017113Actual
19889172.002023-11-026616Actual
39204613.542025-04-0265612Actual
28098741.002024-07-027314Actual
4848572.002022-09-028115Actual
15997318.002023-07-037417Actual
1458329444.002023-06-022473Actual
343342018750.242024-12-024678Actual
177622638.002023-09-026215Actual
141253046.592023-05-026128Actual
18709346.002023-10-026664Actual
122493.002023-03-029628Actual
9590.002022-05-028363Budget
700180.002022-11-027164Budget
23682293715.002024-03-014373Actual
34356747.582024-12-0287111Actual
2780156.082024-06-0171612Actual
1988521700.002023-11-026016Actual
270511134.002024-06-018715Actual

Generated 2025-06-01 19:25:31.725 UTC