[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2278   SKIP 0   

37131 items

NOTE: Only 1000 elements of total 37131 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333292280.592024-11-0162611Actual
34853373992.002024-12-312973Actual
103661389.002023-01-317664Actual
2071023.002023-12-037173Actual
74457800.002022-11-025366Budget
1249440.002023-04-026773Budget
687121968.002022-11-023473Actual
21716185.002023-12-317773Actual
31899474.002024-10-019017Actual
3897534.802025-04-0271211Actual
1594962.002023-07-038566Actual
1273613495.002023-04-026365Actual
7553200.002022-11-027417Budget
24150237.002024-03-019067Actual
22896235.002024-01-316516Actual
5112242.002022-09-026646Actual
26022546.002024-05-016226Actual
2639230575.892024-05-012878Actual
585923280.002022-10-026064Actual
17329149.702023-08-0281411Actual
13722563.002023-05-028115Actual
2785200.002022-07-037726Budget
3751725095.002025-03-026066Actual
19159461.702023-10-027818Actual
246128031.762024-03-0133712Actual
14239110.342023-05-0289111Actual
5024110.002022-09-027326Budget
1874314268.002023-10-021874Actual
37025366.172025-01-3173613Actual
1925793440.702023-10-023478Actual
1457717836.002023-06-021873Actual
30349161.002024-09-017373Actual
36028272.002025-01-317773Actual
8922120.002022-12-037368Budget
3279769999.002024-11-013775Actual
1183019016.002023-03-026046Actual
13499195.002023-05-027113Actual
3602103.002022-08-029414Actual
15658112.002023-07-038564Actual
278208.002024-06-0196612Actual
2825516150.002024-07-022075Actual
10722100.002022-05-027668Budget
220530.002022-06-028268Budget
2635487.452024-05-016968Actual
37438471.002025-03-026636Actual
13242158.002023-04-028467Actual
3043616274.002024-09-01874Actual
21081352202.002023-12-03476Actual
423140.002022-05-028365Actual
3631736.002025-01-316946Actual
2881425.232024-07-0289511Actual
23842324.002024-03-016565Actual
20700209423.002023-12-034373Actual
830363762.002022-12-031375Actual
3148225.002024-10-018273Actual
10837131.002023-01-317866Actual
26310-577.702024-05-019118Actual
271319292.002022-07-036016Actual
25075225.002024-04-017266Actual
3052280.002022-07-036717Budget
688670.002022-11-026573Budget
36804212.472025-01-3192611Actual
2935184.002024-08-018215Actual
4340184.422022-08-028418Actual
1312068586.002023-04-021376Actual
34854114312.002024-12-313173Actual
3523881.002024-12-318566Actual
27600147.572024-06-0178311Actual
20907121643.002023-12-033575Actual
30768358.002024-09-018317Actual
3101922902.252024-09-0160311Actual
3226656128.402024-10-0114711Actual
9345100.002022-12-318515Budget
70081805.002022-11-027664Actual
81883296.002022-12-036115Actual
279310.002022-07-038226Budget
10431550.002023-01-316515Budget
130690.002022-06-028773Actual
2816019756.002024-07-021874Actual
21219395.032023-12-038318Actual
13355200.002023-04-027628Budget
33200275527.432024-11-012978Actual
38012146.512025-03-0292112Actual
2040928.422023-11-0268511Actual
2712926.002024-06-016916Actual
585300.002022-05-027336Budget
28764113.532024-07-0294311Actual
742710.002022-11-028256Budget
2919622720.002024-08-012073Actual
225216163.502022-06-0210078Actual
2434246.502024-03-0173211Actual
30488167982.002024-09-011225Actual
749268.002022-11-028566Actual
9535108.002022-12-319026Actual
11076128924.702023-01-311228Actual
129761.002022-06-028173Actual
3607659202.002025-01-316064Actual
26830690.002024-06-017613Actual
32932109.002024-11-018956Actual
3213573.102024-10-0184211Actual
36524764.732025-01-316718Actual
224865376.542022-06-023978Actual
1987928142.002023-11-023875Actual
1832311.402023-09-0269311Actual
3484726918.002024-12-312073Actual
638949491.002022-10-021476Actual
22960490.002024-01-317736Actual
328052601.002024-11-016116Actual
19816360.002023-11-029215Actual
280931002.002024-07-026614Actual
201116056.002023-11-025367Actual
9676176.002022-12-318756Actual
23223578.362024-01-317728Actual
385059.002022-08-027116Actual
8803838.982022-12-036518Actual
3279427620.002024-11-013375Actual
178969.002023-09-028226Actual
129592319.002023-04-026146Actual
2950816.002024-08-019636Actual
1253147564.002023-04-026014Actual
3504943000.002024-12-319965Actual
7505168821.002022-11-0210166Actual
10756582.002023-01-316256Actual
820256.002022-12-037115Actual
35386466.242024-12-318318Actual
53074.002022-05-026726Actual
14324122.042023-05-0292411Actual
27087-216.002024-06-019165Actual
5776101.002022-10-027673Actual
2658622976.722024-05-0114711Actual
35084100.002024-12-316716Actual
32267119128.512024-10-0115711Actual
1703568.002023-08-028217Actual
5867380.002022-10-026564Budget
1365349.002023-05-026964Actual
2095785.002023-12-038126Actual
23170157848.002024-01-312977Actual
2893422.042024-07-0289212Actual
14519358.002023-06-027813Actual
1030546.552022-05-028728Actual
361385963.002025-01-316215Actual
3535837228.002024-12-313277Actual
73061500.002022-11-026236Budget
27549179.492024-06-0183111Actual
184418000.002022-06-026066Budget
859136.002022-12-037166Actual
66622073.852022-10-026268Actual
3635197.002022-08-027264Actual
3195279.872022-07-036818Actual
36791748.652025-01-3176611Actual
2505156.002022-07-036764Actual
340690.002022-08-028513Budget
20655393.002023-12-037463Actual
1054712017.002023-01-312875Actual
35889139.852024-12-3189613Actual
38260809.002025-04-026563Actual
2104810225.002023-12-035266Actual
2092898.002023-12-037816Actual
32192122.042024-10-0189411Actual
3431040088.192024-12-02778Actual
21618336.002023-12-316713Actual
34675134.592024-12-0284113Actual
671526863.702022-10-02778Actual
32036243.512024-10-016868Actual
32411413.542024-10-0165213Actual
26645750.772024-05-0163612Actual
27054-322.002024-06-019115Actual
390204.002025-04-0296311Actual
2960555087.002024-08-011976Actual
7540820.002022-11-026517Actual
9011578.002022-12-318013Actual
27757232.682024-06-0192112Actual
7680690.492022-11-026518Actual
34690113.532024-12-0268213Actual
151921633840.622023-06-02478Actual
28633138.962024-07-027168Actual
195850.002022-05-026514Budget
3186229793.002024-10-012476Actual
29095565829.342024-07-026713Actual
2618121970.002024-05-013476Actual
2281750.002024-01-318215Actual
205395.012023-11-0283212Actual
4179200.002022-08-026817Budget
373351155.002025-03-028065Actual
3392570203.002024-12-024375Actual
21162279.912022-06-026128Actual
9601100.002022-12-316846Budget
1633135.872023-07-0390511Actual
39219211.402025-04-0283612Actual
33893-318.002024-12-029165Actual
387018128.002025-04-02876Actual
21944568.002023-12-316126Actual
6583798.072022-10-028118Actual
3870340642.002025-04-021476Actual
29238218.002024-08-019273Actual
21164720.002023-12-038767Actual
28023203.002024-07-028563Actual
14672147.002023-06-027864Actual
4981239.002022-09-027616Actual
2384753.002024-03-017165Actual
307941607.002024-09-017267Actual
899960.002022-12-317113Budget
13435169.272023-04-028968Actual
245957459.412024-03-016712Actual
1730530.552023-08-0284311Actual
368919314.002022-08-023474Actual
3451716743.622024-12-0219711Actual
24757627.002024-04-018114Actual
144432.002023-05-0296212Actual
6634135.932022-10-028328Actual
282011053.002024-07-028715Actual
27974347.002024-07-026713Actual
23814298.002024-03-017315Actual
15244270.982023-06-0292111Actual
21343105.022023-12-0389111Actual
10930900.002023-01-318717Actual
20641100485.002023-12-035663Actual
968610062.002022-12-315366Actual
3689730830.062025-01-3160612Actual
30293244.002024-09-017463Actual
34731415.292024-12-0281613Actual
2057113.532023-11-0284612Actual
1720234500.002023-08-029968Actual
1479615791.002023-06-022875Actual
2732694.002024-06-016917Actual
26467134.802024-05-0166311Actual
1463380.002022-06-026615Budget
27463-344.372024-06-019128Actual
35564375.232024-12-3187311Actual
2358025581.022024-01-3131712Actual
30162492.492024-08-0165213Actual
1445827.362023-05-0273612Actual
6550908665.002022-10-024377Actual
12054750.002023-03-028717Budget
24936152.002024-04-017316Actual
23046105.002024-01-317866Actual
26183144561.002024-05-013776Actual
2821723316.002024-07-026365Actual
10174106.002023-01-317263Actual
67620.002022-05-026956Actual
638147500.002022-10-029966Actual
3548830872.872024-12-3110078Actual
188377.002022-06-028466Actual
31685200.002024-10-016716Actual
5064261.002022-09-026636Actual
30427546.002024-09-019264Actual
73521942.002022-11-026146Actual
2089399529.002023-12-031575Actual
2720215.002024-06-019636Actual
368214462.542025-01-3122711Actual
522624.002022-05-026126Actual
2970742432.002024-08-013277Actual
1655220753.002023-08-026363Actual
423956.002022-08-027167Actual
818631000.002022-12-036015Budget
2992832.672024-08-0171411Actual
2134960425.292023-12-0312211Actual
785723827.282022-11-024078Actual
261937657.002024-05-016117Actual
686200.002022-05-027756Budget
21928344.002023-12-317716Actual
35977205.002025-01-318463Actual
279661004155.842024-06-0143713Actual
30270745.002024-09-019013Actual
25726296.002024-05-017463Actual
1373534262.002023-05-025265Actual
21418235.872023-12-0380411Actual
3146161909.002024-10-013873Actual
297151196920.002024-08-014377Actual
2721930.002024-06-018246Actual
333779896.692024-11-0133711Actual
38871298.062025-04-029228Actual
27536510.342024-06-0166111Actual
3621165438.002025-01-312175Actual
3574400.002022-08-027314Budget
1830811.402023-09-0285211Actual
8197256.002022-12-036715Actual
5213196.002022-09-026566Actual
1894385.002023-10-026746Actual
26446103.952024-05-0174211Actual
28325153.002024-07-029226Actual
2983242762.482024-08-013878Actual
29814259654.402024-08-011378Actual
795326.002022-12-038263Actual
23053340.002024-01-318766Actual
2016022196.002023-11-022477Actual
71172312.002022-11-025365Actual
22011346.002023-12-318046Actual
929050391.002022-12-312174Actual
3441082.682024-12-0285311Actual
3125158883.772024-09-0137712Actual
275343109.332024-06-0162111Actual
3157573411.002024-10-013174Actual
884525697.012022-12-036028Actual
1751714.002023-08-0297612Actual
91672.002022-12-319673Actual
19642570.002023-11-029763Actual
20874181.002023-12-038365Actual
15171335.942023-06-027368Actual
110313600.002023-01-316118Budget
28071231.002024-07-027473Actual
25145269.002024-04-018917Actual
1957433606.702023-10-0237712Actual
1903918820.002023-10-022876Actual
3437200.002022-08-026663Budget
8084200.002022-12-038514Budget
1533218.002022-06-027365Actual
42201.002022-05-028913Actual
10515146.002023-01-318365Actual
18785140.002023-10-028915Actual
11239338.002023-03-027613Actual
15491131.002023-07-036913Actual
9734111.002022-12-318966Actual
18801623.002023-10-026565Actual
1113196700.002023-01-315668Budget
31502197.002024-10-017114Actual
6154220.002022-10-027726Actual
29860316.722024-08-0190111Actual
6571655.642022-10-027318Actual
3511592.002024-12-317326Actual
5969907.002022-10-028015Actual
28315158.002024-07-028026Actual
374331473889.002025-03-021136Actual
34069221.002024-12-026566Actual
255163795.512024-04-0118711Actual
9462274.002022-12-317316Actual
882966.232022-12-038218Actual
27889585.472024-06-0174213Actual
37745819.282025-03-028168Actual
361147600.002022-08-025664Budget
11424583.002023-03-027614Actual
3657542491.272025-01-315368Actual
9092169200.002022-12-3110163Budget
7900495.002022-12-038713Actual
1742533583.302023-08-0235711Actual
2287820579.002024-01-312475Actual
9559237.002022-12-317336Actual
1998369.002023-11-028346Actual
3406520066.002024-12-026066Actual
1937961.402023-10-0266511Actual
1931311.402023-10-0285211Actual
706516371.002022-11-0210074Actual
3119836800.382024-09-0160612Actual
13352285.932023-04-027428Actual
33018402.002024-11-018317Actual
52557.002022-09-029666Actual
9052108.002022-12-316763Actual
1212464000.002023-03-029967Actual
29391205.002024-08-018965Actual
1556327734.002023-07-032873Actual
1285872.002023-04-029416Actual
36123271746.002025-01-312974Actual
3797181.002022-08-028965Actual
2865854406.642024-07-02778Actual
24113200.002024-03-018517Actual
3850319465.002025-04-02775Actual
675760.002022-11-027113Budget
571370.002022-10-028463Budget
32925232.002024-11-018056Actual
172881099.722023-08-0261311Actual
8444100.002022-12-037436Budget
962761.002022-12-318546Actual
10907377.002023-01-317317Actual
3580336259.952024-12-3139712Actual
27055537.002024-06-019215Actual
3565590.002022-08-026614Actual
573860729.002022-10-022173Actual
1977083917.002023-11-021574Actual
13706555.002022-06-025764Actual
3685596.512025-01-3183112Actual
12547110.002023-04-027114Budget
5868372.002022-10-026564Actual
4989316.002022-09-028116Actual
2101200.002022-06-028418Budget
291014332.912024-07-0218713Actual
8091436.002022-12-039214Actual
3651538829.002025-01-314077Actual
14221138.002023-05-0265111Actual
30605276.002024-09-019226Actual
1040511524.002023-01-312074Actual
25037116.002024-04-016556Actual
19558598.642023-10-0214712Actual
104764436.002023-01-315765Actual
247170.002022-07-038214Budget
20309243.322023-11-0281111Actual
4196468.002022-08-028117Actual
321487.452022-07-038218Actual
2969237971.002024-08-01777Actual
133381100.002023-04-026228Budget
2751516051.382024-06-012278Actual
25308806213.072024-04-0110168Actual
125799294.002023-04-025264Actual
2580366468.002024-05-016014Actual
25963402468.002024-05-01475Actual
15059227.002023-06-028367Actual
1541698.632023-06-0290112Actual
2570720.002024-05-019613Actual
458220.002022-09-028263Budget
5335196042.002022-09-021227Actual
1893094.002023-10-028436Actual
28403232.002024-07-029056Actual
2868042889.762024-07-024078Actual
2060529220.452023-11-0239712Actual
10106380.002023-01-316513Budget
2271699.002024-01-317114Actual
63204.002022-10-029656Actual
157233532.002022-06-021475Actual
29068281.962024-07-0266613Actual
12172395.032023-03-027318Actual
15351214.592023-06-0281611Actual
118341561.002023-03-026246Actual
238312181.002022-07-033473Actual
14511364.002023-06-026713Actual
225173.952023-12-3185112Actual
2098200.002022-06-028318Budget
3144824202.002024-10-012073Actual
216271440.002023-12-318013Actual
7763155.632022-11-029028Actual
5634138.002022-10-027413Actual
32704102856.002024-11-013774Actual
349192.002022-05-027415Actual
15448139.062023-06-0289612Actual
5760550.002022-10-026273Budget
2743304.002022-07-038116Actual
1690444008.002022-06-021036Actual
28849159.272024-07-0290611Actual
8944410.182022-12-038768Actual
7906196.002022-12-039413Actual
356302245.482024-12-3161611Actual
207643709.002023-12-036164Actual
21789-157.002023-12-319164Actual
237039246.002022-07-031573Actual
1958210713.002023-11-026113Actual
1100593492.002023-01-311377Actual
20742802.002023-12-037714Actual
35089116.002024-12-317416Actual
5639535.002022-10-027713Actual
2992724.162024-08-0169411Actual
18486200.762023-09-0292112Actual
33019353.002024-11-018417Actual
2232517367.042023-12-3160111Actual
21224520.792023-12-039018Actual
69905900.002022-11-026364Budget
1701287580.002023-08-023776Actual
2552454307.092024-04-0129711Actual
2291974781.002024-01-311226Actual
36797100.762025-01-3183611Actual
328011800.002022-07-035368Budget
3371055233.002024-12-023873Actual
3286748.002024-11-017136Actual
3319359618.862024-11-011978Actual
172606108.322023-08-0260211Actual
37674404.122025-03-026818Actual
93642300.002022-12-316165Budget
18568120.002023-10-028213Actual
3095600.002022-07-035467Budget
32764250.002024-11-018465Actual
270324424.002024-06-016115Actual
773380.002022-11-026828Budget
1289212.002023-04-028226Actual
654318275.002022-10-023377Actual
32396376.702024-10-0181113Actual
34348799.712024-12-0277111Actual
2096496.002023-12-039026Actual
32966448.002024-11-019066Actual
284831560.002024-07-027717Actual
3290477.002024-11-018546Actual
23206-286.792024-01-319118Actual
1772100.002022-06-028346Budget
573457042.002022-10-021573Actual
3497751023.002024-12-313474Actual
21255272.302023-12-039428Actual
8291-139.002022-12-039165Actual
12020368.002023-03-026517Actual
10378135.002023-01-318364Actual
799628593.002022-12-034073Actual
1762017836.002023-09-021873Actual
373206891.002025-03-026165Actual
25795270.002024-05-018773Actual
1749343.312023-08-0265612Actual
1897365039.002022-06-0210166Actual
5654495.002022-10-028713Actual
3330322.042024-11-0171411Actual
12610400.002023-04-027364Budget
36144158.002025-01-317115Actual
3842380.002022-08-026516Actual
329766567.002024-11-01876Actual
3557117940.462024-12-3160411Actual
2131075478.252023-12-033178Actual
19242225788.622023-10-021378Actual
2320229.002022-07-036663Actual
17324149.702023-08-0274411Actual
215096504.072023-12-0328711Actual
1543732.672023-06-0274612Actual
15932165.002023-07-036566Actual
3849632847.002025-04-029465Actual
5889163.002022-10-027864Actual
2542864.592024-04-0173411Actual
13596198.002023-05-027673Actual
3575672.042024-12-3169612Actual
1887659.002023-10-028516Actual
1358522963.002023-05-026073Actual
150516097.002022-06-025365Actual
7575234.002022-11-028917Actual
16900-256.002023-08-029136Actual
21788196.002023-12-319064Actual
1812239785.002023-09-021977Actual
3549768.852024-12-3171111Actual
31213226.302024-09-0178612Actual
10567380.002023-01-316516Budget
3404332.002024-12-027156Actual
341594906.002024-12-026267Actual
11085200.002023-01-316628Budget
29646321.002024-08-018917Actual
1140380.002022-06-026613Budget
885550.002022-05-027767Budget
279523680.272024-06-0122713Actual
1188282.002023-03-026556Actual
23535227.362024-01-3162612Actual
28424176.002024-07-027466Actual
53491411.002022-09-026267Actual
2619293288.002024-05-016017Actual
3145021186.002024-10-012273Actual
3338270102.072024-11-0139711Actual
13261100363.002023-04-021377Actual
16952-110.002023-08-029156Actual
88970.002022-12-035468Budget
2700114372.002022-07-032975Actual
1509431298.002023-06-023877Actual
30302193.002024-09-018563Actual
31658140527.002024-10-011575Actual
31596702.002024-10-017315Actual
33569517.052024-11-0166613Actual
90375600.002022-12-315763Budget
2746921360.572024-06-015468Actual
3687228.422025-01-3168212Actual
414257358.002022-08-021376Actual
5321200.002022-09-028317Budget
3441818894.732024-12-0260411Actual
390557.142025-04-0269511Actual
34280546.552024-12-026568Actual
1648077.362023-07-0389612Actual
3390847217.002024-12-021975Actual
889650.002022-05-028067Budget
32169118.852024-10-0194311Actual
364232331011.002025-01-314376Actual
160827605.772023-07-036218Actual
2892244.382024-07-0273212Actual
1429051.822023-05-0283311Actual
24892-201.002024-04-019165Actual
68770.002022-05-027856Budget
1370621055.002023-05-0210074Actual
11741100.002023-03-026626Budget
4172380.002022-08-026517Budget
304035246.002024-09-016264Actual
12382480.002023-04-028713Budget
18367300.002022-06-025366Actual
36383463.002025-01-318066Actual
415944341.002022-08-023776Actual
287933627.422024-07-0260511Actual
318911731.002024-10-018017Actual
35117102.002024-12-317626Actual
30252946.002024-09-016613Actual
20615540.002023-12-036713Actual
27462432.912024-06-019028Actual
221483902.002023-12-316267Actual
10440104.002023-01-317115Actual
13431000.002022-06-028014Budget
11326228100.002023-03-0210163Budget
2971177.002022-07-036766Actual
5886534.002022-10-027764Actual
12771100.002023-04-028565Budget
631050.002022-10-028456Budget
1832417.782023-09-0271311Actual
2369396.002024-03-017373Actual
17712287.002023-09-027464Actual
21836757.002023-12-317715Actual
10855319.002023-01-319266Actual
30767102.002024-09-018217Actual
9814288.002022-12-319017Actual
38785444.002025-04-029267Actual
1702658.002023-08-026917Actual
17253124.172023-08-0289111Actual
990521479.002022-12-313877Actual
2961533230.002024-08-013376Actual
369428579.642025-01-3124712Actual
19428288.002023-10-0287611Actual
385312493.002025-04-026216Actual
19186826.852023-10-027728Actual
15078173594.002023-06-021577Actual
5470-371.642022-09-029118Actual
6452750.002022-10-028717Budget
1101144816.002023-01-312177Actual
14762240.002023-06-027465Actual
2186429.002023-12-316965Actual
2800130802.002024-07-025763Actual
256291082.692024-04-0113712Actual
3436200.002022-08-026563Budget
2272136.002022-07-037413Actual
168143.002022-05-028073Actual
19199287.452023-10-029428Actual
245849.272024-03-0185612Actual
1009184742.052022-12-313578Actual
310202821.022024-09-0161311Actual
18283180.552023-09-0290111Actual
1675511.002023-08-029615Actual
36232421.002025-01-316516Actual
22259229.872023-12-319428Actual
10035750.002022-12-317268Budget
21829264.002023-12-316715Actual
20103218.002023-11-028917Actual
195806504.072023-10-02100712Actual
5607148241.722022-09-023578Actual
760658.002022-11-026967Actual
27915680.212024-06-0166613Actual
14146176.842023-05-029028Actual
728763.002022-11-028326Actual
2919578696.002024-08-011973Actual
30408325.002024-09-016864Actual
1022051717.002023-01-312173Actual
2290100.002022-07-038513Budget
290642385.512024-07-0261613Actual
2200388.002023-12-316846Actual
5378386.002022-09-028167Actual
6629623.822022-10-028028Actual
1841119.912023-09-0271611Actual
1757237.002022-06-027346Actual
1124945.002023-03-028213Actual
26008181.002024-05-018116Actual
3437760.332024-12-0278211Actual
3148799.002024-10-018973Actual
37377895602.002025-03-024675Actual
785648198.952022-11-023978Actual
2074669.002023-12-038214Actual
8535148.002022-12-037356Actual
34672446.872024-12-0281113Actual
36482243.002025-01-318967Actual
1578154699.002023-07-033475Actual
1060676.002023-01-319416Actual
121388156.002023-03-022277Actual
2041113.532023-11-0271511Actual
29498421.002024-08-018136Actual
28484454.002024-07-027817Actual
2575165379.002024-05-011473Actual
34378183.742024-12-0280211Actual
2433673.102024-03-0165211Actual
3039836.002024-09-015464Actual
267913986.002022-07-039465Actual
9712103.002022-12-317466Actual
69872300.002022-11-026264Budget
100391.992022-05-026828Actual
34831-306.002024-12-319163Actual
12434221.002023-04-028163Actual
190263270.002022-06-021376Actual
26705190.732024-05-0165113Actual
3506927620.002024-12-313375Actual
257629440.002022-07-036015Actual
3354157.392024-11-0169213Actual
1380930.002023-05-026916Actual
38543515.002025-04-028016Actual
34694455.652024-12-0274213Actual
15123-398.912023-06-029118Actual
349285252.002024-12-316264Actual
291034332.912024-07-0220713Actual
29750511.702024-08-016628Actual
11554224.002023-03-026715Actual
11952218.002023-03-027366Actual
24265211.692024-03-018468Actual
190547201.002023-10-026117Actual
22793115195.002024-01-313574Actual
6484200.002022-10-026867Budget
30911316.242024-09-016868Actual
28709228.422024-07-0294111Actual
175345540.222023-08-0228712Actual
28482867.002024-07-027617Actual
4686550.002022-09-026614Budget
2079711095.002023-12-03774Actual
5368200.002022-09-027467Budget
104079321.002023-01-312274Actual
11846167.002023-03-027346Actual
3726376019.002025-03-021474Actual
37748261.692025-03-028468Actual
34248813.222024-12-026528Actual
19579-33817.762023-10-0246712Actual
333684833.832024-11-0120711Actual
577040.002022-10-027173Budget
2493534.002024-04-017116Actual
19588129.002023-11-026913Actual
315716829.002022-07-03777Actual
32573101756.002024-11-012173Actual
320912682.722024-10-0162111Actual
2946053.002024-08-016726Actual
9848531.002022-12-317267Actual
3044219558.002024-09-012074Actual
16112613.212023-07-036628Actual
2425470.782024-03-017168Actual
3090323627.282024-09-015768Actual
3384354.002024-12-026915Actual
1569742383.002023-07-036015Actual
3114200.002022-07-036867Budget
222329.002023-12-319618Actual
1524567.782023-06-0294111Actual
33164425.332024-11-017368Actual
125814600.002023-04-025364Budget
300567.142024-08-0182212Actual
38313143099.002025-04-024373Actual
15230148.632023-06-0274111Actual
335672667.972024-11-0163613Actual
22373682.972022-06-022378Actual
31865159458.002024-10-013176Actual
24119378.002024-03-019417Actual
260205912.002024-05-016026Actual
1327772908.002023-04-023577Actual
11812401.002023-03-028136Actual
127472.002022-06-026573Actual
2575693123.002024-05-012173Actual
104293776.002023-01-316215Actual
1590296.002023-07-036756Actual
3022813806.772024-08-0119713Actual
13384125503.422023-04-025468Actual
1543029.482023-06-0266612Actual
15113442.002023-06-027818Actual
30956216015.712024-09-013578Actual
347162803.062024-12-0262613Actual
960322.002022-12-316946Actual
23248545.032024-01-316668Actual
8488198.002022-12-037346Actual
179596.002023-09-029646Actual
30974255.022024-09-0174111Actual
14072157848.002023-05-021577Actual
333543374.622022-07-039468Actual
194655721.082023-10-02100711Actual
283272322615.002024-07-021036Actual
654223350.002022-10-023277Actual
38123329.332025-03-0281113Actual
121602400.002023-03-026218Budget
24281200312.392024-03-011378Actual
21664232.002023-12-318363Actual
1776739.002023-09-026915Actual
33713-120253.002024-12-024373Actual
10242480.002023-01-316273Budget
1216380.002022-06-028063Budget
3325869.912024-11-0183211Actual
847273.002022-05-029417Actual
7699279.872022-11-027818Actual
29404118989.002024-08-011375Actual
3816383609.832025-03-0256613Actual
7380.002022-05-026513Budget
3826481.002025-04-026963Actual
1991147133.002023-11-021226Actual
13819108.002023-05-028316Actual
14248303.962023-05-0262211Actual
23315264.592024-01-3177111Actual
386635594.002025-04-025366Actual
663230.002022-10-028228Budget
6362235.002022-10-028166Actual
3987205.002022-08-026646Actual
1739464.592023-08-0285611Actual
21732160.212022-06-026168Actual
1590533.002023-07-037156Actual
2982099640.822024-08-012178Actual
1946381373.782023-10-0243711Actual
22294810.002023-12-319768Actual
366681711.432025-01-3161211Actual
2777037.992024-06-0173212Actual
37153370560.002025-03-022973Actual
1663653058.002023-08-026014Actual
35532223.102024-12-3181211Actual
3204773.812024-10-018268Actual
37615228.002025-03-026867Actual
2117627561.002023-12-03777Actual
7709193.512022-11-028418Actual
2692986.002024-06-018473Actual
3516594.002024-12-316746Actual
22843569.002024-01-317265Actual
24060-159.002024-03-019166Actual
114084766.002023-03-026214Actual
55110.002022-05-028226Budget
39043220.982025-04-0290411Actual
14179141.992023-05-028968Actual
23733293.002024-03-018914Actual
38026443.322025-03-0274212Actual
8483113.002022-12-036846Actual
28844100.762024-07-0283611Actual
2980834500.002024-08-019968Actual
27731376326.342024-06-0146711Actual
3185110832.002024-10-01776Actual
161561031.402023-07-038068Actual
28698824.182024-07-0280111Actual
2197380.002022-06-027768Budget
1725921993.722023-08-0212211Actual
25825535.002024-05-019014Actual
3842756432.002025-04-023474Actual
1856200.002022-06-026766Budget
1374033009.002023-05-026065Actual
326731080.002024-11-018764Actual
7712955.642022-11-028718Actual
56751300.002022-10-026163Budget
11725480.002023-03-028716Budget
9952317.752022-12-318918Actual
1746911.402023-08-0273212Actual
1247793739.002023-04-023773Actual
1645583.742023-07-0353612Actual
19418180.552023-10-0274611Actual
3892935600.232025-04-023378Actual
25046154.002024-04-017756Actual
2595912.002024-05-019665Actual
7083273.002022-11-027315Actual
82519200.002022-12-036365Budget
28839479.492024-07-0277611Actual
479910866.002022-09-022074Actual
34311008.002022-08-026263Actual
30546164374.002024-09-013575Actual
1678053.002023-08-028265Actual
3157740663.002024-10-013374Actual
881200.002022-05-027467Budget
29014239.852024-07-0273113Actual
21082328481.002023-12-03676Actual
3640715731.002025-01-312076Actual
29592436.002024-08-019266Actual
348508835.002024-12-312373Actual
10329360.002023-01-319214Actual
15912160.002023-07-038156Actual
1999749.002023-11-026756Actual
30204197.752024-08-0178613Actual
14284113.532023-05-0276311Actual
27618309.282024-06-0166411Actual
94286991.002022-12-312275Actual
11569200.002023-03-027815Budget
9873118.002022-12-318967Actual
2542444.382024-04-0167411Actual
2466478.002024-04-017163Actual
3731215.002025-03-029615Actual
6439850.002022-10-028017Budget
156383481.002023-07-036164Actual
1400177.002022-06-027864Actual
11713556.002023-03-028016Actual
37385102.002025-03-026816Actual
3202877805.562024-10-015768Actual
13841116.002023-05-027726Actual
1766458.002022-06-028046Actual
428738158.002022-08-022177Actual
712329200.002022-11-026065Budget
2641522.042024-05-0169111Actual
26177237774.002024-05-012976Actual
33525122.312024-11-0184113Actual
5123161.002022-09-027446Actual
1936280.002022-06-026717Budget
28612955.642024-07-028728Actual
12854137.002023-04-028916Actual
2893025.232024-07-0283212Actual
35883457.402024-12-3181613Actual
1774622867.002023-09-022874Actual
116882000.002023-03-026116Budget
33438-23.712024-11-0191212Actual
2683599.002024-06-018213Actual
3519312.002024-12-316956Actual
26007293.002024-05-018016Actual
1891888.002023-10-026836Actual
23085120854.002024-01-313976Actual
2911337230.022024-07-0234713Actual
30448271746.002024-09-012974Actual
5358200.002022-09-026867Budget
27924966.182024-06-0177613Actual
154751093.332023-06-0234712Actual
3846213.002025-04-029615Actual
4745380.002022-09-026664Budget
33178-261.042024-11-019168Actual
10990720.002023-01-318767Actual
20324356.082023-11-0262211Actual
8087950.002022-12-038714Budget
1804527754.002023-09-024076Actual
17824440614.002023-09-0210165Actual
12708200.002023-04-028415Budget
7335100.002022-11-028336Budget
3869647500.002025-04-029966Actual
1227631.382023-03-026968Actual
28116228672.002024-07-021224Actual
12742180.002023-04-026765Actual
1559873.002023-07-039073Actual
28075410.002024-07-028073Actual
3552424.162024-12-3169211Actual
5515682.912022-09-028728Actual
27483296.542024-06-017368Actual
3857293.002022-08-027616Actual
8452655.002022-12-038036Actual
3568480700.142024-12-3139711Actual
35467232661.482024-12-311578Actual
22258243.512023-12-319228Actual
3727233856.002025-03-022874Actual
4828280.002022-09-026715Budget
1447517.002023-05-0297612Actual
17672653.002023-09-026614Actual
27856287.222024-06-0166113Actual
3611022765.002025-01-31774Actual
3043163000.002024-09-019964Actual
27692126.292024-06-0183611Actual
17813144.002023-09-028465Actual
30640104.002024-09-016746Actual
36181302.002025-01-317465Actual
1813225696.002023-09-023377Actual
1135155708.002023-03-023973Actual
797350000.002022-05-024276Actual
279811351.002024-07-027713Actual
2368066070.002024-03-013973Actual
35652119.912024-12-3189611Actual
740950.002022-11-026856Budget
502994.002022-09-027626Actual
23266128.362024-01-318968Actual
2874220.002022-07-037346Budget
4698550.002022-09-027614Budget
6280138.002022-10-026556Actual
32963103.002024-11-018566Actual
33122100.002022-07-037668Budget
13920123.002023-05-027656Actual
2023023784.862023-11-025268Actual
3399143.002024-12-027136Actual
26339395.032024-05-019228Actual
29353262.002024-08-018415Actual
6223-221.002022-10-029136Actual
2247635733.342023-12-3115711Actual
1773914268.002023-09-021874Actual
2077135.002023-12-036964Actual
2218639785.002023-12-311977Actual
1469958943.002023-06-022174Actual
345790.002022-08-027863Budget
1022111770.002023-01-312273Actual
930932000.002022-12-316015Actual
2506116119.002024-04-015366Actual
16304123.102023-07-0390411Actual
1192516300.002023-03-025366Budget
3517112.002022-08-026673Actual
2702245407.002024-06-013474Actual
151701211.712023-06-027268Actual
9653120.002022-12-317356Budget
26566152.892024-05-0181611Actual
34719511.792024-12-0266613Actual
35845776.702024-12-3174213Actual
136487113.002023-05-026364Actual
16663100949.002023-08-021224Actual
20743247.002023-12-037814Actual
3065120.002024-09-018246Actual
234430.002022-07-038263Budget
38282478.002025-04-029263Actual
3256776291.002024-11-011373Actual
2729955087.002024-06-011976Actual
11066235.932023-01-318518Actual
34056129.002024-12-028956Actual
40754700.002022-08-025366Budget
29019553.892024-07-0280113Actual
2519490682.002024-04-011477Actual
210533221.002023-12-036366Actual
33157570.792024-11-016568Actual
33466170.982024-11-0183612Actual
1369932263.002023-05-023874Actual
10241466.002023-01-316273Actual
2998974904.282024-08-0114711Actual
36919575.242025-01-3187612Actual
3297969616.002024-11-011576Actual
515364.002022-05-029216Actual
5718142.002022-10-028963Actual
17434125.232023-08-0261112Actual
28419118.002024-07-026866Actual
16005218.002023-07-038417Actual
2050525.232023-11-0274112Actual
2088310.002023-12-039665Actual
178552296.002023-09-026216Actual
292774444.002024-08-016264Actual
3539743909.482024-12-316028Actual
6248200.002022-10-027646Budget
28900377.362024-07-0281112Actual
2689124696.002024-06-011873Actual
12685171.002023-04-026815Actual
2628811363.412024-05-016118Actual
15030-314.002023-06-029117Actual
39179109.272025-04-0276212Actual
35090225.002024-12-317616Actual
289116.002024-07-0296112Actual
2821458664.002024-07-026065Actual
35848210.032024-12-3178213Actual
12093236.002023-03-027367Actual
491150.002022-09-028265Budget
244893256.142024-03-0122711Actual
2807726.002024-07-028273Actual
20664177.002023-12-038563Actual
1057654.002023-01-317116Actual
895234500.002022-12-039968Actual
340140.002022-08-028213Budget
1467200.002022-06-026815Budget
6117100.002022-10-028316Budget
6419420.002022-10-026517Actual
26540-25.842024-05-0191511Actual
12713185.002023-04-028915Actual
131283367.002023-04-022376Actual
30645145.002024-09-017446Actual
12349462.002023-04-026513Actual
30978713.542024-09-0180111Actual
347851455.002024-12-317713Actual
791387865.002022-12-035663Actual
1829-70.002022-06-029156Actual

Generated 2025-06-01 12:28:27.409 UTC