[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2465   SKIP 0   

36944 items

NOTE: Only 1000 elements of total 36944 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56182079.002022-10-026113Actual
256931310.002024-05-017713Actual
28437-311.002024-07-029166Actual
1427958.212023-05-0268311Actual
2130511708.882023-12-032278Actual
76399853.002022-11-029467Actual
2481658510.002024-04-012174Actual
1184180.002023-03-026846Budget
1991687.002023-11-026626Actual
2523379.002022-05-026364Actual
235513.952024-01-3182612Actual
30852296.542024-09-017118Actual
3580146163.322024-12-3137712Actual
2519490682.002024-04-011477Actual
10435280.002023-01-316715Budget
18272147.572023-09-0276111Actual
1742054307.092023-08-0229711Actual
14296-106.692023-05-0291311Actual
1892039.002023-10-027136Actual
1766252.002023-09-029073Actual
1416588.962023-05-027168Actual
2914754.002024-08-019413Actual
35940921.002025-01-318113Actual
877124040.002022-12-03777Actual
15856208.002023-07-037636Actual
10515146.002023-01-318365Actual
287134.002022-07-036946Actual
679120.002022-05-027356Budget
13410920.802023-04-027268Actual
734917654.002022-11-026046Actual
14194250925.452023-05-021578Actual
10294470.002023-01-316614Actual
1090546.552022-05-028768Actual
258055456.002024-05-016214Actual
39220189.062025-04-0284612Actual
14989116370.002023-06-022176Actual
16957258.002023-08-025466Actual
31898308.002024-10-018917Actual
2533330975.902024-04-014078Actual
8465179.002022-12-038936Actual
3718290.002025-03-028373Actual
3800972.042025-03-0289112Actual
53462116.002022-09-026167Actual
16782164.002023-08-028465Actual
5388540.002022-09-028767Actual
25733213.002024-05-018363Actual
29169954.002024-08-017763Actual
4413950.002022-08-026268Budget
6640380.002022-10-028728Budget
26986285.002024-06-017864Actual
7393238.002022-11-029246Actual
3680827000.002025-01-3199611Actual
189894.002023-10-029656Actual
527818275.002022-09-023376Actual
2093465.002023-12-038516Actual
6217112.002022-10-028536Actual
28530426.002024-07-029267Actual
9179280.002022-12-316714Budget
174975.012023-08-0269612Actual
93721794.002022-05-024077Actual
3431717774.142024-12-022078Actual
38871298.062025-04-029228Actual
27357615.002024-06-016667Actual
3164729715.002024-10-019465Actual
1498812235.002023-06-022076Actual
23105643.002024-01-318117Actual
19909403.002023-11-029216Actual
9993196.542022-12-318328Actual
186139.002023-10-029663Actual
1452285.002023-06-028213Actual
30867-647.392024-09-019118Actual
5218100.002022-09-026766Budget
803232.002022-12-038373Actual
597380.002022-05-028136Budget
1988521700.002023-11-026016Actual
3463716743.622024-12-0219712Actual
131239604.002023-04-021876Actual
2837290.002024-07-028346Actual
2308023030.002024-01-313376Actual
9188200.002022-12-317414Budget
36181302.002025-01-317465Actual
175273795.512023-08-0218712Actual
1311347500.002023-04-029966Actual
5493266.242022-09-027328Actual
2887279570.332024-07-0229711Actual
630610.002022-10-028256Budget
528100.002022-05-026626Budget
5030170.002022-09-027726Actual
34421328.422024-12-0265411Actual
1879312651.002023-10-025365Actual
25230435.942024-04-017818Actual
7137200.002022-11-026865Budget
9317436.002022-12-316615Actual
19270143.312023-10-0266111Actual
33255327.362024-11-0180211Actual
3192380.002022-07-036618Budget
2049912.462023-11-0266112Actual
32808305.002024-11-016616Actual
11642100.002023-03-028465Budget
11836200.002023-03-026546Budget
5816216.002022-10-026814Actual
3113200.002022-07-036767Budget
245709.272024-03-0168612Actual
3152310856.002024-10-015364Actual
35520229.492024-12-3165211Actual
12022480.002023-03-026617Budget
2813093.002024-07-027164Actual
3808454398.582025-03-0213712Actual
2479583.002024-04-018564Actual
536270.002022-09-027167Budget
127947738.002023-04-022075Actual
19858575542.002023-11-02675Actual
3535183191.002024-12-312177Actual
3721918.002025-03-029614Actual
3526110.002022-08-027373Budget
2599878.002024-05-016716Actual
116340.002022-06-028213Budget
31711109.002024-10-016626Actual
2135322.302022-06-027628Actual
178879.002023-09-026926Actual
32426201.262024-10-0184213Actual
438530.002022-08-028228Budget
448725271.252022-08-024078Actual
9021101.002022-12-318513Actual
2805245074.002024-07-023373Actual
230872297779.002024-01-314376Actual
130121.002022-06-028373Actual
131936800.002023-04-025267Budget
25811128.002024-05-017114Actual
259004140.002024-05-016215Actual
1413279.872023-05-027128Actual
18300.002022-05-027313Budget
26572111.402024-05-0189611Actual
3094716210.472024-09-012278Actual
13217112.002023-04-026867Actual
232099.002024-01-319618Actual
225078.212023-12-3173112Actual
129240.002022-06-027873Budget
38287407564.002025-04-0210163Actual
69872300.002022-11-026264Budget
26785-167.172024-05-0191613Actual
30767102.002024-09-018217Actual
913870.002022-12-317373Budget
185537854.002023-10-026113Actual
5989108968.002022-10-021225Actual
25069273.002024-04-016566Actual
30896360.182024-09-019228Actual
5453200.002022-09-027818Budget
20860553.002023-12-036665Actual
66041900.002022-10-026128Budget
2026630.002022-06-028767Actual
27545203.952024-06-0178111Actual
2081857530.002023-12-033974Actual
12811842611.002023-04-024675Actual
18165-292.852023-09-029118Actual
1427293147.002022-06-02674Actual
782391.992022-11-028968Actual
346003677.422024-12-0263612Actual
2820200.002022-07-036736Budget
257516893.002022-07-0310074Actual
867480.002022-05-026567Budget
391942.002025-04-0296212Actual
9550302.002022-12-316636Actual
37646181270.002025-03-021577Actual
10932246.002023-01-319017Actual
2262414467.002024-01-316363Actual
24873969.002022-07-035264Actual
1425043.312023-05-0266211Actual
9326300.002022-12-317315Budget
9873118.002022-12-318967Actual
33042152.002024-11-017167Actual
18917118.002023-10-026736Actual
22327892.272023-12-3162111Actual
24049323.002024-03-017766Actual
30506378.002024-09-017465Actual
2136185.872023-12-0376211Actual
3399941.002024-12-028236Actual
2468552000.002024-04-019963Actual
3258231873.002024-11-013473Actual
1282980.002023-04-027116Budget
31598743.002024-10-017615Actual
14895103.002023-06-026646Actual
31739252.002024-10-016636Actual
18543535.882023-09-0234712Actual
33720139.002024-12-026773Actual
563044.002022-10-027113Actual
3765329479.002025-03-022477Actual
23607967.002024-03-018113Actual
21977125.002023-12-316836Actual
2163914.002023-12-319613Actual
2457744.382024-03-0177612Actual
6949550.002022-11-027614Budget
766147193.002022-11-023177Actual
258492766.002024-05-017664Actual
6111487.002022-10-028016Actual
199956.002022-06-027167Actual
79844811.002022-12-032373Actual
20748218.002023-12-038414Actual
27314169895.002024-06-013976Actual
326211064.002024-11-016514Actual
1272522500.002023-04-025465Budget
35687604504.282024-12-3146711Actual
1160380.002022-06-028113Budget
11342402.002022-06-026113Actual
12966211.002023-04-026646Actual
218572945.002023-12-316165Actual
38864179.872025-04-028328Actual
3880836827.002025-04-023277Actual
2171114.002023-12-316973Actual
26350870.792024-05-016568Actual
9805223.002022-12-318317Actual
12689400.002023-04-027315Budget
2014705.002022-06-028067Actual
385831393582.002025-04-021136Actual
1966335324.002023-11-023373Actual
34568188.002024-12-0265212Actual
22594345.002024-01-316813Actual
12763370.002023-04-028165Actual
13771489463.002023-05-0210165Actual
4635100.002022-09-026573Budget
237135815.002024-03-016114Actual
37323690.002025-03-026565Actual
2121442.002022-06-026628Actual
1220421328.752023-03-026028Actual
4333750.002022-08-028018Budget
2542295.442024-04-0165411Actual
11250100.002023-03-028313Budget
2536437930.192024-04-0112211Actual
1726543.312023-08-0267211Actual
2783442753.682024-06-0121712Actual
32414150.382024-10-0168213Actual
3393480.002022-08-027713Budget
654921571.002022-10-024077Actual
28842294.382024-07-0281611Actual
296602916.002024-08-016267Actual
24796468.002024-04-018764Actual
3343419.912024-11-0185212Actual
104624000.012022-05-026068Actual
2947686.002024-08-018926Actual
3156472947.002024-10-011474Actual
29975128.422024-08-0189611Actual
19117659113.002023-10-0210167Actual
3145021186.002024-10-012273Actual
34363183541.412024-12-0212211Actual
24646666.002024-04-019213Actual
29482835735.002024-08-011136Actual
4927465.002022-09-029765Actual
17660180.002023-09-028773Actual
25308806213.072024-04-0110168Actual
109493300.002023-01-316167Budget
1813631605.002023-09-023877Actual
5065280.002022-09-026636Budget
6301246.002022-10-028056Actual
12821312.002023-04-026616Actual
27932948.642024-06-0187613Actual
14135334.422023-05-027628Actual
138551435923.002023-05-021036Actual
276865945.552024-06-0176611Actual
25680-37844.002024-04-3093712Actual
1642139.062023-07-0387112Actual
3031152000.002024-09-019963Actual
38276179.002025-04-028463Actual
7713650.002022-11-028718Budget
12905111.002023-04-029226Actual
3782200.002022-08-027865Budget
277338.002022-07-036826Actual
545950.002022-09-028218Budget
31609391.002024-10-019015Actual
1876320376.002023-10-0210074Actual
461523396.002022-09-022473Actual
113120020.002022-06-026013Actual
31398950.002024-10-019213Actual
6512100.002022-10-028567Budget
19221198.052023-10-027868Actual
1406464000.002023-05-029967Actual
31429945.002024-10-018763Actual
35421364.722024-12-319228Actual
3604110.002025-01-319473Actual
6578200.002022-10-027818Budget
3185432857.002024-10-011476Actual
1064010.002023-01-318226Budget
3231970330.792024-10-0156612Actual
19758310.002023-11-029264Actual
39104252.892025-04-0290611Actual
2871210879.692024-07-0260211Actual
1681048766.002023-08-023175Actual
625830.002022-10-028246Budget
23279165543.562024-01-311378Actual
9553156.002022-12-316736Actual
34546277.362024-12-0273112Actual
3064332.002024-09-017146Actual
24765-349.002024-04-019114Actual
423846.002022-08-026967Actual
27865111.782024-06-0178113Actual
11104649.582023-01-318028Actual
10722220.002023-01-317346Budget
33144-204.982024-11-019128Actual
375606184.002025-03-022376Actual
20725-54.002023-12-039173Actual
218692024.002023-12-317665Actual
35294307.002024-12-318417Actual
127236747.002023-04-025365Actual
37612660.002025-03-026567Actual
985352.602022-05-029018Actual
18978186.002023-10-028056Actual
1628596.512023-07-0365411Actual
3726917118.002025-03-022274Actual
33943375.002024-12-028116Actual
79163118.002022-12-035763Actual
3590382311.562024-12-3115713Actual
2728177.002024-06-018566Actual
26382214732.352024-05-011378Actual
11251158.002023-03-028313Actual
29266655.002024-08-019214Actual
2547714632.952024-04-0160611Actual
1700422423.002023-08-022476Actual
86532510717.002022-12-034376Actual
211062634545.002023-12-034376Actual
32763282.002024-11-018365Actual
25687300.002024-05-016813Actual
1552691.002023-07-037163Actual
215853459.332023-12-034712Actual
30703187.002024-09-017366Actual
13766259.002023-05-029265Actual
3308181651.002024-11-013177Actual
34786423.002024-12-317813Actual
16612218.002023-08-026673Actual
964741.002022-12-316756Actual
30213201.262024-08-0190613Actual
3337276.002022-07-039768Actual
27144335.002024-06-019016Actual
2671822.302024-05-0182113Actual
5455750.002022-09-028018Budget
1425926.292023-05-0278211Actual
3527238028.002024-12-314076Actual
16924149.002023-08-028946Actual
3863480.002022-08-028016Budget
279261106.542024-06-0180613Actual
1618522798.482023-07-032478Actual
1242191.002023-04-027263Actual
8394134.002022-12-037426Actual
215725.012023-12-0382612Actual
2451642.252024-03-0174112Actual
1356715301.002023-05-022273Actual
2626777454.002024-05-012177Actual
3884739309.392025-04-026028Actual
23361122.042024-01-3165311Actual
563124.002022-05-029226Actual
3193971000.002024-10-019967Actual
13107201.002023-04-029066Actual
11225380.002023-03-026613Budget
2182207.152022-06-026768Actual
34346377.362024-12-0274111Actual
23895-223978.002024-03-014375Actual
15494490.002023-07-037413Actual
13703-152831.002023-05-024374Actual
1722410.002022-06-028136Actual
2383839154.002024-03-016065Actual
6610200.002022-10-026628Budget
235938835.002024-03-016113Actual
28521707.002024-07-028167Actual
29761628.372024-08-018128Actual
2342914.592024-01-3183511Actual
341281314.002024-12-026617Actual
80495100.002022-12-036114Budget
301161843.352024-08-0123712Actual
1218281.002022-06-028163Actual
6139120.002022-10-026626Actual
2680746740.722024-05-0131713Actual
2754851.822024-06-0182111Actual
3283920.002024-11-017126Actual
20131764.002023-11-028067Actual
23921-285.002024-03-019116Actual
2034020.972023-11-0284211Actual
1658322543.002023-08-02773Actual
1933428.422023-10-0278311Actual
1606620008.002023-07-032877Actual
2628074160.002024-05-013977Actual
16346151.832023-07-0366611Actual
2880578.422024-07-0277511Actual
11421529.002023-03-027314Actual
16040198.002023-07-038467Actual
5114100.002022-09-026746Budget
26249313.002024-05-019067Actual
31519423.002024-10-019414Actual
5249410.002022-09-028766Actual
2192439.002023-12-317116Actual
3081837659.002024-09-01777Actual
1775633371.002023-09-024074Actual
11713556.002023-03-028016Actual
5341187774.002022-09-025667Actual
2857196.542024-07-026918Actual
1606135.002022-06-026716Actual
31996462508.182024-10-011228Actual
1274754.002023-04-027165Actual
27883566.172024-06-0166213Actual
17134396.542023-08-029018Actual
19943240.002023-11-026536Actual
1465734283.002023-06-026064Actual
59950.002022-10-025465Budget
22046-109.002023-12-319156Actual
16507980.562023-07-0334712Actual
2230768641.752023-12-312178Actual
33235307.152024-11-0190111Actual
39305210.032025-04-0284213Actual
3050272.002024-09-016965Actual
169545.002023-08-029656Actual
414710180.002022-08-022076Actual
3615289.002025-01-318215Actual
116901900.002023-03-026216Budget
6771435.002022-11-028113Actual
33841265.002024-12-026715Actual
36331193.002025-01-318946Actual
29297990.002024-08-018764Actual
1216949.572023-03-026918Actual
1247522884.002023-04-023473Actual
33784106.002024-12-026964Actual
6313234.002022-10-028756Actual
223094787.532023-12-312378Actual
224981349.722023-12-3160112Actual
17325100.762023-08-0276411Actual
90887230.002022-12-319463Actual
736540.002022-11-027146Budget
5234100.002022-09-027866Budget
2220154534.002023-12-313977Actual
3549200.002022-08-028773Budget
27656119.912024-06-0181511Actual
21479230.552023-12-0380611Actual
265776.002024-05-0196611Actual
37236897.002025-03-027264Actual
2535325.232024-04-0182111Actual
15819303.002023-07-036226Actual
3132492.482024-09-0171613Actual
3005297.572024-08-0177212Actual
6748585.002022-11-026513Actual
953140.002022-12-318526Budget
2328343057.942024-01-311978Actual
2113757849.002023-12-035267Actual
6564200.002022-10-026718Budget
2072044.002023-12-038473Actual
171261479.902023-08-028018Actual
1705243534.002023-08-026067Actual
13649488.002023-05-026564Actual
15909245.002023-07-037756Actual
1407173612.002023-05-021477Actual
306111322.002024-09-016236Actual
11939280.002023-03-026566Budget
4093200.002022-08-026666Budget
198263512.002023-11-026165Actual
38796109501.002025-04-021477Actual
394488.002022-08-026836Actual
3052139205.002024-09-019465Actual
264641362.492024-05-0161311Actual
38734104.002025-04-027117Actual
37201117.002025-03-027114Actual
1223428.352023-03-028228Actual
3796687786.442025-03-0215711Actual
36049741.002025-01-316714Actual
3073628852.002024-09-012476Actual
2525246.542024-04-016928Actual
31678776715.002024-10-014675Actual
25023180.002024-04-018146Actual
359537707.002025-01-315263Actual
38764460.002025-04-026667Actual
5312650.002022-09-027717Budget
3035884.002024-09-018473Actual
2513297.002022-07-037264Actual
6270-188.002022-10-029146Actual
1886276.002023-10-026716Actual
7390116.002022-11-028946Actual
18015-197.002023-09-029166Actual
32347307.152024-10-0192612Actual
18717866.002023-10-027664Actual
21291917.002023-12-039768Actual
464148.002022-09-026873Actual
269187.002022-05-027464Actual
1513538.962023-06-026928Actual
30861596.552024-09-018318Actual
20717137.002023-12-038173Actual
2114516528.002023-12-036367Actual
1460480.002022-06-026515Budget
385160.002022-08-027116Budget
165179.002022-06-026626Actual
39151261.402025-04-0276112Actual
1358042540.002023-05-024073Actual
467849000.002022-09-026014Budget
181723514.782023-09-026228Actual
8874280.002022-12-038128Budget
315293208.002024-10-016264Actual
2406447500.002024-03-019966Actual
475360.002022-09-027164Budget
1605444290.002023-07-03777Actual
1995897.002023-11-028436Actual
911747717.002022-12-313973Actual
2771316743.622024-06-0119711Actual
393637150.512025-04-0228713Actual
10652-76.002023-01-319126Actual
14729728.002023-06-027715Actual
30298683.002024-09-018163Actual
2311796643.002024-01-311227Actual
1750644.382023-08-0281612Actual
14783680659.002023-06-02675Actual
419745.002022-08-028217Actual
18496900.002022-06-026366Budget
110791600.002023-01-316128Budget
208563387.002023-12-036165Actual
1940617367.042023-10-0260611Actual
3472257.392024-12-0269613Actual
3603460.002025-01-318473Actual
1721726718.252023-08-022478Actual
2591467.002024-05-018215Actual
7094705.002022-11-028015Actual
15324130.552023-06-0290411Actual
884616600.002022-12-036028Budget
40815572.002022-08-025766Actual
7378200.002022-11-028146Budget
33219242.252024-11-0168111Actual
1876032049.002023-10-024074Actual
429923131.002022-08-023877Actual
63150.002022-05-027146Budget
31152610.342024-09-0180112Actual
32307109.272024-10-0184112Actual
429116610.002022-08-022877Actual
911831452.002022-12-314073Actual
263126400.002022-07-036065Budget
11808168.002023-03-027836Actual
9462274.002022-12-317316Actual
3739799.002025-03-028416Actual
32245480.562024-10-0180611Actual
26879491.002022-07-03775Actual
18427-99.242023-09-0291611Actual
1025696.002023-01-317473Actual
1041529089.002023-01-313474Actual
6705-156.492022-10-029168Actual
226001350.002024-01-317713Actual
5635100.002022-10-027413Budget
28459155013.002024-07-023176Actual
38461283.002025-04-029415Actual
5358200.002022-09-026867Budget
257226940.002022-07-034074Actual
9385200.002022-12-317465Budget
13000-182.002023-04-029146Actual
22095123840.002023-12-312176Actual
29322268998.002024-08-012974Actual
36807349.002025-01-3197611Actual
6759338.002022-11-027313Actual
10579220.002023-01-317316Budget
10368650.002023-01-317764Budget
25738362.002024-05-019063Actual
626109.002022-05-026746Actual
1724022.042023-08-0271111Actual
998255.632022-05-026528Actual
2027925003.062023-11-022478Actual
11076475.002022-05-0210163Actual
215199491.362023-12-0340711Actual
929924381.002022-12-313474Actual
2034119.912023-11-0285211Actual
283561497.002024-07-026146Actual
378721245.462025-03-0262411Actual
3792523443.752025-03-0253611Actual
37273301938.002025-03-022974Actual
2218377870.002023-12-311477Actual
22177421875.002023-12-3110167Actual
13636-252.002023-05-029114Actual
177359313.002023-09-02874Actual
3535526058.002024-12-312877Actual
652264000.002022-10-029967Actual
7859726976.472022-11-024678Actual
2564533965.222024-04-0135712Actual
39038127.362025-04-0283411Actual
27419149.572024-06-016918Actual
3341299.702024-11-0194112Actual
133941000.002023-04-026268Budget
21428188.002023-12-0392411Actual
16123458.672023-07-038128Actual
7541650.002022-11-026517Budget
358850.002022-05-028015Budget
104293776.002023-01-316215Actual
6483200.002022-10-026767Budget
14819152.002023-06-027316Actual
110802446.582023-01-316128Actual
2015436.002022-06-028167Actual
313581534.612024-09-0123713Actual
205923840.002022-06-023877Actual
4393380.002022-08-028728Budget
756575.002022-11-028217Actual
8919750.002022-12-037268Budget
970296.002022-12-316766Actual
29029213.542024-07-0292113Actual
7090611.002022-11-027715Actual
1484414.002023-06-026926Actual
29656130353.002024-08-015667Actual
30141183.712024-08-0173113Actual
2578327.002024-05-017173Actual
33505305535.232024-11-0146712Actual
2068048782.002023-12-031473Actual
67388.002022-05-026756Actual
37252576.002025-03-029264Actual
4919630.002022-09-028765Actual
11300360.002023-03-027763Actual
10086145846.222022-12-312978Actual
31517-438.002024-10-019114Actual
23370186.932024-01-3177311Actual
7578480.002022-11-029217Actual
11856401.002023-03-028046Actual
1960715.002023-11-029613Actual
26248203.002024-05-018967Actual
276417788.142024-06-0160511Actual
12783337398.002023-04-0210165Actual
13215200.002023-04-026767Budget
34088200.002024-12-028966Actual
99132800.002022-12-316118Budget
21626900.002022-06-025368Budget
1319433700.002023-04-025367Budget
26834975.002024-06-018113Actual
25396107.142024-04-0166311Actual
10529138.002023-01-319765Actual
10265200.002023-01-318073Budget
2817548071.002024-07-023874Actual
10166200.002023-01-316663Budget
5960300.002022-10-027315Budget
6061101772.002022-10-021575Actual
325273957.002024-11-015363Actual
7929112.002022-12-036763Actual
25422612.002022-07-039464Actual
7605200.002022-11-026867Actual
131198965.002023-04-02876Actual
1639654190.072023-07-0339711Actual
26561145.442024-05-0174611Actual
3484487373.002024-12-311573Actual
3641543232.002025-01-313276Actual
31306129.322024-09-0189213Actual
2444446318.642024-03-0156611Actual
5028100.002022-09-027626Budget
1457918549.002023-06-022073Actual
181985964.832023-09-025468Actual
2928378.002024-08-016964Actual
23009108.002024-01-317356Actual
553800.002022-05-025763Budget
30422248.002024-09-018564Actual
30574451.002024-09-018716Actual
3053447217.002024-09-011975Actual
164532.002023-07-0396212Actual
3107424657.602024-09-0153611Actual
22258243.512023-12-319228Actual
1477745759.002023-06-029465Actual
36571382.912025-01-319228Actual
35877366.172024-12-3173613Actual
802170.002022-12-037673Budget
7330648.002022-11-028036Actual
299112648.002022-05-0210164Actual
2981859618.862024-08-011978Actual
82947.002022-12-039665Actual
1445236.932023-05-0266612Actual
19682444.002023-11-027473Actual
2295543.002024-01-316936Actual
2776718.842024-06-0168212Actual
3436877.362024-12-0266211Actual
2473236.002024-04-018473Actual
13327364.722023-04-029018Actual
258200.002022-05-026764Budget
9068100.002022-12-317863Budget
1075163.212022-05-027868Actual
3627211.002025-01-318226Actual
25281432.912024-04-016568Actual
12630145.002023-04-028564Actual
14248303.962023-05-0262211Actual
1928565.652023-10-0285111Actual
7684200.002022-11-026718Budget
37408883.002025-03-026226Actual
27036391.002024-06-016715Actual
3600021186.002025-01-312273Actual
10210284314.002023-01-31473Actual
2729955087.002024-06-011976Actual
18218592.002023-09-028168Actual
3453312410.562024-12-0240711Actual
9717380.002022-12-317766Budget
9721480.002022-12-318066Budget
34924145753.002024-12-315664Actual
263906561.812024-05-012378Actual
587167.002022-05-027436Actual
3557117940.462024-12-3160411Actual
758644879.002022-11-025667Actual
858937.002022-12-036966Actual
345381989.092024-12-0261112Actual
1644020.972023-07-0377212Actual
2899275919.192024-07-0229712Actual
138-830343.502022-05-024373Actual
2016669236.002023-11-023477Actual
1132545000.002023-03-029963Actual
1013135.002023-01-318213Actual
32168205.022024-10-0192311Actual
17193146.542023-08-028568Actual
25352245.442024-04-0181111Actual
10459156.002023-01-318415Actual
39102524.172025-04-0287611Actual
89649458.832022-12-032078Actual
8944410.182022-12-038768Actual
1485872.002023-06-028926Actual
3839467.002025-04-028264Actual
10379200.002023-01-318364Budget
195651344.402023-10-0223712Actual
27399235374.002024-06-012977Actual
16640.002022-05-027873Budget
905524.002022-12-316963Actual
12775105.002023-04-028965Actual
38521162263.002025-04-023575Actual
20399-102.432023-11-0291411Actual
24999121.002024-04-018336Actual
864520237.002022-12-033276Actual
29421107121.002024-08-013775Actual
9484480.002022-12-318716Budget
28205509.002024-07-029215Actual
17252240.132023-08-0287111Actual
1273613495.002023-04-026365Actual
13160104.002023-04-027117Actual
1476441.002022-06-027615Actual
1550200.002022-06-028365Budget
11582200.002023-03-028515Budget
37601356.002025-03-029417Actual
2980834500.002024-08-019968Actual
14104107.142023-05-027118Actual
15588272.002023-07-037773Actual
6202280.002022-10-027636Budget
174143832.752023-08-0220711Actual
34270278.362024-12-029428Actual
3901263.532025-04-0284311Actual
2347472410.622024-01-31101611Actual
69789687.002022-11-025364Actual
27040556.002024-06-017315Actual
3462413208.452024-12-0294612Actual
38188360.912025-03-0290613Actual
3505947217.002024-12-311975Actual
1543624.162023-06-0273612Actual
1600373.002023-07-038217Actual
28540191048.002024-07-021377Actual
3692735000.002025-01-3199612Actual
17262627.372023-08-0262211Actual
28286556.002024-07-027716Actual
39153155.022025-04-0278112Actual
362312224.002025-01-316216Actual
182888.002022-06-029056Actual
13752326.002023-05-027465Actual
30432447709.002024-09-0110164Actual
673726474.302022-10-024078Actual
2733100.002022-07-037416Budget
2286984721.002024-01-311375Actual
38544319.002025-04-028116Actual
27597.002022-07-039616Actual
38862537.452025-04-028128Actual
28296459.002024-07-029016Actual
2710724730.002024-06-012475Actual
2690854326.002024-06-014073Actual
35567-114.132024-12-3191311Actual
1951566.722023-10-0290212Actual
5326200.002022-09-028517Budget
33678945.002024-12-028763Actual
2119224969.002023-12-033377Actual
3121653.952024-09-0182612Actual
240385366.002024-03-016366Actual
13670-247.002023-05-029164Actual
518557.002022-09-028456Actual
12621831.002023-04-028064Actual
36561982.922025-01-318028Actual
232751180806.422024-01-31478Actual
4204126.002022-08-028517Actual
3065360.002024-09-018446Actual
2910200.002022-07-036556Budget
96931100.002022-12-316266Budget
326533845.002024-11-016264Actual
24688639989.002024-04-01673Actual
12968109.002023-04-026746Actual
3157573411.002024-10-013174Actual
28422106.002024-07-027266Actual
3092290.482024-09-018268Actual
746723.002022-11-026966Actual
39322439.862025-04-0265613Actual
1470634692.002023-06-023274Actual
850479.002022-12-038346Actual
48203100.002022-09-026115Budget
31102206.082024-09-0190611Actual
2791046484.572024-06-0160613Actual
192391420053.302023-10-02678Actual
2032816.722023-11-0268211Actual
27486737.462024-06-017768Actual
6704198.052022-10-029068Actual
30979442.262024-09-0181111Actual
1838249.702023-09-0277511Actual
604934287.002022-10-029465Actual
2052517.782023-11-0265212Actual
4706650.002022-09-028114Budget
157268256.002023-07-035365Actual
254466234.922024-04-0160511Actual
33797194.002024-12-028564Actual
3683386465.142025-01-3139711Actual
1484643.002022-06-028115Actual
1795016.002023-09-028246Actual
256386472.162024-04-0124712Actual
9516200.002022-12-317726Budget
222329.002023-12-319618Actual
311922.002024-09-0196212Actual
253378.002022-05-026564Actual
372886053.002025-03-026215Actual
3825518340.002025-04-025763Actual
309201375.352024-09-018068Actual
35024549.002024-12-316665Actual
5376650.002022-09-028067Budget
75183402.002022-11-022376Actual
2434246.502024-03-0173211Actual
1101239529.792022-05-02478Actual
4969159.002022-09-026716Actual
280044415.002024-07-026263Actual
31580221015.002024-10-013774Actual
9801637.002022-12-318117Actual
2248911435.012023-12-3134711Actual
2435123.102024-03-0184211Actual
3372896.002024-12-027873Actual
3169999.002024-10-018516Actual
82519200.002022-12-036365Budget
15752608.002023-07-038765Actual
32335580.562024-10-0177612Actual
11457143863.002023-03-025664Actual
15746730.002023-07-038065Actual
423140.002022-05-028365Actual
1727337.992023-08-0278211Actual
2784324477.812024-06-0134712Actual
35962674.002025-01-316663Actual
3636610079.002025-01-315766Actual
143650147.002022-06-022174Actual
28614290.482024-07-029028Actual
18248180219.592023-09-022978Actual
3450100.002022-08-027463Budget
75373800.002022-11-026117Actual
25671475000.002024-04-3042711Actual
31801163318.002022-07-034377Actual
129093.002022-06-027773Actual
10323174.002023-01-318514Actual
1119733121.402023-01-311978Actual
1814118820.002023-09-0210077Actual
230913720.002022-07-036063Actual
2102850.002023-12-036856Actual
28967670.982024-07-0287612Actual
235888524.322024-01-3140712Actual
9839234.002022-12-316667Actual
2458548.632024-03-0187612Actual
25137326.002024-04-017817Actual
3844280.002022-08-026616Budget
8889235.932022-12-039228Actual
145233431.002022-06-024674Actual
262353683.002022-07-031225Actual
6339156.002022-10-026666Actual
388231111.712025-04-026618Actual
1895647.002023-10-028446Actual
299988421.132024-08-0128711Actual
28476544.002024-07-026717Actual
9883752321.002022-12-31477Actual
230925743.002024-01-316217Actual
3685427.362025-01-3182112Actual
1272380.002022-06-026273Budget
2195641.002023-12-317826Actual
1793414466.002023-09-026046Actual
37144101778.002025-03-021573Actual
257771250.002024-05-016273Actual
1460336.002023-06-026873Actual
2143712.462023-12-0368511Actual
1136830.002023-03-026873Budget
204621193.332023-11-0294611Actual
346365255.112024-12-0218712Actual
32246298.642024-10-0181611Actual
1492190.002022-06-028515Actual
9726100.002022-12-318366Budget
126754417.002023-04-026115Actual
2258121594.782023-12-3137712Actual
39277122.312025-04-0283113Actual
341268024.002024-12-026217Actual
1871238.002023-10-026964Actual
2644411.402024-05-0171211Actual
1913623757.002023-10-023377Actual
24268207.152024-03-018968Actual
11835257.002023-03-026546Actual
14139385.942023-05-028128Actual
36088467.002025-01-317464Actual
1520114728.632023-06-022078Actual
17682834.002023-09-028014Actual
2226835829.022023-12-316368Actual
24434268.002022-07-036214Actual
15614194.002023-07-037414Actual
7086200.002022-11-027415Budget
6209406.002022-10-028136Actual
32703111110.002024-11-013574Actual
6918135.002022-11-028773Actual
2189856047.002023-12-312175Actual
7276.002022-05-026863Actual
35584109.272024-12-3178411Actual
324534.422022-07-036928Actual
32312-129.032024-10-0191112Actual
255816.082024-04-0183212Actual
1799780.002023-09-026866Actual
327601277.002024-11-018065Actual
336043636.742022-07-033478Actual
4668180.002022-09-028773Actual
373331031.002025-03-027765Actual
6190100.002022-10-026736Budget
18823440.002023-10-029265Actual
195951543.002023-11-028013Actual
23215435.942024-01-316628Actual
2276816828.002024-01-319464Actual
3032648386.002024-09-012473Actual
14738218.002023-06-028915Actual
38474468.002025-04-026665Actual
121593090.532023-03-026218Actual
31992-492.852024-10-019118Actual
272734.002022-07-036916Actual
8298383801.002022-12-0310165Actual
697454894.002022-11-021224Actual
1545382.002022-06-028165Actual
21937148.002023-12-318916Actual
368066.002025-01-3196611Actual
1953648.632023-10-0277612Actual
1814955.632023-09-026918Actual
3432137335.112024-12-022478Actual
2238825.232023-12-3171311Actual
7874100.002022-12-036813Budget
38105375636.262025-03-0243712Actual
33141955.642024-11-018728Actual
11826360.002023-03-029236Actual
22451449.702023-12-3176611Actual
58560.002022-10-025464Budget
268238500.002022-07-039965Actual
11663112731.002023-03-021575Actual
1282854.002023-04-027116Actual
39334959.162025-04-0280613Actual
26456149.702024-05-0187211Actual
39258374426.112025-04-0246712Actual
35876843.372024-12-3172613Actual
15367362978.802023-06-026711Actual
1019020.002023-01-318263Budget
34938429.002024-12-317464Actual
200664422.002023-11-022376Actual
179071115146.002023-09-021136Actual
182331611862.932023-09-02478Actual
14838844.002023-06-026126Actual
12048187.002023-03-028317Actual
97691591582.002022-12-314376Actual
2054219.912023-11-0287212Actual
2418029457.002024-03-013877Actual
3802310.332025-03-0269212Actual
30339171473.002024-09-014673Actual
37607186717.002025-03-025667Actual
16971700.002022-06-026236Budget
30078194.382024-08-0167612Actual
27329386.002024-06-017417Actual
35509673.112024-12-3187111Actual
390870.002022-08-027826Budget
3715143457.002025-03-022473Actual
2168556836.002023-12-311973Actual
889520136.302022-12-035368Actual
16491262.472023-07-038712Actual
3493492.002024-12-316964Actual
1533418321.312023-06-0260611Actual
762142.002022-05-028966Actual
35762827.372024-12-3177612Actual
1693722.002023-08-027156Actual
3070950.002022-07-038017Budget
1578425512.002023-07-033875Actual
23413363.532024-01-3161511Actual
46813561.002022-09-026214Actual
1137750.002023-03-027673Actual
1973127733.002022-06-021227Actual
145531600.002022-06-026015Budget
11059480.002023-01-318118Budget
15700533.002023-07-036515Actual
167304809.002023-08-026115Actual
12979214.002023-04-027646Actual
18757133942.002023-10-023774Actual
38326137.002025-04-027673Actual
48760.002022-05-027116Budget
21281169.272023-12-038368Actual
2740381396.002024-06-013477Actual
8099132512.002022-12-035664Actual
1235746.002023-04-026913Actual
1962200.002022-06-028417Budget
67961240.002022-11-025763Actual
983650.002022-05-028718Budget
3084512036.152024-09-016118Actual
33901505576.002024-12-02675Actual
21344160.342023-12-0390111Actual
2254236.932023-12-3176612Actual
32159264.592024-10-0181311Actual
141845.002023-05-029668Actual
154611607.172023-06-0214712Actual
32251448.642024-10-0187611Actual
2916370.002024-08-016963Actual
13726162.002023-05-028515Actual
1903166308.002023-10-021576Actual
19063342.002023-10-027417Actual
36445331.002025-01-318517Actual
8112469.002022-12-036564Actual
2006239785.002023-11-021976Actual
611894.002022-10-028416Actual

Generated 2025-06-01 16:53:40.280 UTC