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36454 items

NOTE: Only 1000 elements of total 36454 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38125113.532025-03-0283113Actual
13180200.002023-04-028417Budget
349257273.002024-12-315764Actual
27476382.912024-06-016568Actual
21241387.452023-12-037628Actual
16646202.002023-08-027414Actual
33480325589.802024-11-016712Actual
864215696.002022-12-032876Actual
11472546.002023-03-026664Actual
1100656662.002023-01-311477Actual
542760000.682022-09-026018Actual
32210152.892024-10-0177511Actual
27584138.002024-06-0192211Actual
2118510710.002023-12-032277Actual
30267334.002024-09-018513Actual
31764204.002024-10-016546Actual
3307579565.002024-11-012177Actual
20675533554.002023-12-03473Actual
378422.002025-03-0296211Actual
2101564.002023-12-038546Actual
627271.002022-10-029446Actual
114565.002023-03-025464Actual
12825120.002023-04-026816Actual
160338501.002023-07-037667Actual
997554.112022-12-317128Actual
3297147500.002024-11-019966Actual
10838511.002023-01-318066Actual
8605480.002022-12-038066Budget
24020175.002024-03-018156Actual
2542610.332024-04-0169411Actual
12543220.002023-04-026814Actual
3090015752.892024-09-015368Actual
2021951.082023-11-028228Actual
2596784422.002024-05-011375Actual
11087100.002023-01-316728Budget
31894371.002024-10-018317Actual
4966280.002022-09-026516Budget
2909750.002022-07-036256Budget
11822585.002023-03-028736Actual
25119100679.002024-04-013976Actual
20641100485.002023-12-035663Actual
3397111.002024-12-028226Actual
3620797709.002025-01-311575Actual
26310-577.702024-05-019118Actual
3144590602.002024-10-011573Actual
365050.002022-08-028264Budget
197945214.002023-11-026215Actual
30708418.002024-09-018066Actual
5300128.002022-09-026817Actual
217335896.002023-12-316114Actual
23535227.362024-01-3162612Actual
37826196.512025-03-0274211Actual
2919424696.002024-08-011873Actual
131239604.002023-04-021876Actual
5483200.002022-09-026628Budget
8588127.002022-12-036866Actual
10075112606.212022-12-311378Actual
19922130.002023-11-027426Actual
35138452.002024-12-316636Actual
255826.082024-04-0184212Actual
15522582.002023-07-036663Actual
159243147.002023-07-035366Actual
31883442.002024-10-016817Actual
5645329.002022-10-028113Actual
27404224048.002024-06-013577Actual
2190525028.002023-12-313275Actual
1302980.002023-04-027856Budget
389078.002025-04-029668Actual
1862616944.002023-10-022073Actual
35222307.002024-12-316666Actual
17512139.062023-08-0289612Actual
30515193.002024-09-018565Actual
85645.002022-12-039656Actual
9399200.002022-12-318365Budget
493237.002022-05-027616Actual
1829331.612023-09-0266211Actual
2790100.002022-07-038126Budget
15360268.852023-06-0292611Actual
22890-47920.002024-01-314375Actual
25787264.002024-05-017773Actual
4978100.002022-09-027416Budget
8134750.002022-12-038064Budget
12697244.002023-04-027815Actual
238636754.002022-07-033873Actual
2011185.002022-06-027867Actual
180240.002022-06-027156Budget
39226378.432025-04-0292612Actual
661750.002022-10-027128Budget
2049052436.842023-11-0239711Actual
3054021395.002024-09-012875Actual
31515356.002024-10-018914Actual
23913312.002024-03-018116Actual
479455446.002022-09-021374Actual
5867380.002022-10-026564Budget
1770968.002023-09-027164Actual
4012100.002022-08-028346Budget
29227119.002024-08-017873Actual
3704956779.502025-01-3113713Actual
279393000.002024-06-0199613Actual
1075072.002023-01-319446Actual
28896310.342024-07-0276112Actual
8357380.002022-12-038116Budget
26285650.002022-07-035765Actual
7108195.002022-11-029015Actual
3318687.462022-07-038068Actual
11095220.782023-01-317328Actual
2197954.002023-12-317136Actual
3496113374.002024-12-31874Actual
349523147.002022-08-022473Actual
33261299.702024-11-0187211Actual
1500618027.002023-06-0210076Actual
23260458.672024-01-318168Actual
34209139264.002024-12-023577Actual
1482850.002022-06-028015Budget
194655721.082023-10-02100711Actual
27378447.002024-06-019267Actual
36412500.002022-08-027664Budget
212171105.652023-12-038118Actual
3925412010.562025-04-0238712Actual
3380663000.002024-12-029964Actual
6848149.002022-11-029763Actual
3422491.992024-12-026918Actual
20064122189.002023-11-022176Actual
347104850.472024-12-0252613Actual
1343927321.292023-04-029468Actual
319718249.722024-10-016218Actual
164093.952023-07-0371112Actual
281123000.002022-07-036036Budget
37598456.002025-03-029017Actual
39281104.762025-04-0289113Actual
717677085.002022-11-0210165Actual
3712483.002025-03-028263Actual
736423.002022-11-027146Actual
217343752.002023-12-316214Actual
38473515.002025-04-026565Actual
25672-475000.002024-04-3043711Actual
1474622137.002023-06-025365Actual
252728063.352024-04-015268Actual
280915838.002024-07-026214Actual
101012284.002023-01-316113Actual
8833199.572022-12-038418Actual
1632811.402023-07-0385511Actual
3251200.002022-07-037428Budget
32761790.002024-11-018165Actual
15448139.062023-06-0289612Actual
2886271542.522024-07-0214711Actual
34812420.002024-12-316763Actual
3438218.002022-08-026663Actual
3238780.202024-10-0168113Actual
2038145.442023-11-0267411Actual
50890.002022-05-028516Budget
20015-113.002023-11-029156Actual
9179280.002022-12-316714Budget
11799300.002023-03-027336Budget
23414297.572024-01-3162511Actual
2899210.002022-07-039046Actual
2714713.002024-06-019616Actual
14170716.252023-05-027768Actual
123943655.002023-04-025363Actual
8701266.002022-12-039417Actual
382071550.402025-03-0223713Actual
18224178.362023-09-028968Actual
3446234.802024-12-0283511Actual
1601510001.002023-07-035267Actual
16977267.002023-08-028166Actual
25841384.002024-05-016664Actual
1520114728.632023-06-022078Actual
448355883.942022-08-023578Actual
4648107.002022-09-027473Actual
3231970330.792024-10-0156612Actual
30334271720.002024-09-013773Actual
16332-26.902023-07-0391511Actual
30612249.002024-09-016536Actual
335418290.822022-07-032478Actual
704345778.002022-11-021474Actual
2846038428.002024-07-023276Actual
3137475141.002024-10-016013Actual
245849.272024-03-0185612Actual
192074351.162023-10-026168Actual
13541707.002023-05-028163Actual
258374977.002024-05-016164Actual
4138183144.002022-08-02476Actual
166703661.002023-08-026164Actual
921646327.002022-12-311224Actual
3330153.952024-11-0168411Actual
26017452.002024-05-019216Actual
28836245.442024-07-0273611Actual
5083565.002022-09-028036Actual
27361101.002024-06-017167Actual
3141668.002024-10-017163Actual
27538194.382024-06-0168111Actual
10308910.002023-01-317714Actual
22335141.192023-12-3174111Actual
9585-216.002022-12-319136Actual
1540710.332023-06-0278112Actual
2837378.002024-07-028446Actual
29308943993.002024-08-01674Actual
334238.212024-11-0171212Actual
1569134016.002023-07-033874Actual
183439733.922023-09-0260411Actual
29547232.002024-08-017756Actual
224091139.082023-12-3162411Actual
2776625.232024-06-0167212Actual
13436417.002022-05-023873Actual
2758723360.772024-06-0160311Actual
2211218225.002023-12-3110076Actual
34885405.002024-12-318773Actual
15046250.002023-06-026767Actual
3907843349.442025-04-0256611Actual
2388319802.002024-03-012475Actual
1774312118.002023-09-022274Actual
264640.002022-07-036965Actual
37342226.002025-03-028965Actual
2771598174.932024-06-0121711Actual
21708131.002023-12-316673Actual
9253763.002022-12-317764Actual
181820.002022-06-028256Budget
16363192.252023-07-0387611Actual
38678221.002025-04-027366Actual
208682618.002023-12-037665Actual
34033428.002024-12-029246Actual
1063562.002023-01-317826Actual
609932.002022-10-027116Actual
2042028.422023-11-0283511Actual
254466234.922024-04-0160511Actual
29757504.122024-08-017628Actual
23867835.002024-03-019765Actual
1212919629.002023-03-02777Actual
379675255.112025-03-0218711Actual
1659838409.002023-08-023273Actual
8759144.002022-12-038967Actual
38730626.002025-04-026617Actual
170535360.002023-08-026167Actual
1078598.062022-05-028068Actual
19078378.002023-10-029417Actual
3514550.002022-08-026273Budget
5312650.002022-09-027717Budget
16581573087.002023-08-02473Actual
20460-97.112023-11-0291611Actual
1244361.002023-04-028563Actual
3599624696.002025-01-311873Actual
31413221.002024-10-016763Actual
972980.002022-12-318466Budget
37443312.002025-03-027336Actual
1358042540.002023-05-024073Actual
3319218710.522024-11-011878Actual
15365342819.912023-06-02101611Actual
235951120.002024-03-016513Actual
26748181.962024-05-0185213Actual
34111220962.002024-12-022976Actual
266868579.642024-05-0124712Actual
12048187.002023-03-028317Actual
456320.002022-09-026963Actual
245632863.582024-03-0160612Actual
30915567.762024-09-017368Actual
21873366.002023-12-318165Actual
1557142082.002023-07-033873Actual
738020.002022-11-028246Budget
3704550.002022-08-026515Budget
6492354.002022-10-027367Actual
2722195.002024-06-018446Actual
24243234693.332024-03-015668Actual
8924200.002022-12-037468Budget
687349331.002022-11-023773Actual
5330213.002022-09-029017Actual
29638438.002024-08-017817Actual
2343711.402024-01-3194511Actual
2244480.552023-12-3167611Actual
753438000.002022-11-026017Actual
1733249.702023-08-0284411Actual
13304200.002023-04-027418Budget
2315722678.002024-01-31777Actual
3384354.002024-12-026915Actual
16836499.002023-08-028016Actual
21787128.002023-12-318964Actual
3005268.002022-07-039066Actual
202474643.592023-11-027668Actual
120753300.002023-03-026167Budget
15417-77.962023-06-0291112Actual
10167102.002023-01-316763Actual
14297179.492023-05-0292311Actual
3902293.002022-05-026265Actual
14178682.912023-05-028768Actual
28851212.472024-07-0292611Actual
9851155.002022-12-317467Actual
617635.002022-10-029426Actual
22239266.242023-12-316728Actual
308481820.812024-09-016618Actual
165129139.232023-07-0340712Actual
27330816.002024-06-017617Actual
34032-257.002024-12-029146Actual
26933171.002024-06-019073Actual
4034101.002022-08-026656Actual
134928283.002023-05-026113Actual
14048866.002023-05-027767Actual
3702392.482025-01-3171613Actual
13555509046.002023-05-0210163Actual
2996130.002022-07-038366Actual
3511422.002024-12-317126Actual
3734713.002025-03-029665Actual
11113128.362023-01-318428Actual
37138363917.002025-03-02473Actual
6252100.002022-10-027846Budget
848533.002022-12-036946Actual
30557315.002024-09-016516Actual
363141.002022-08-026964Actual
5898115.002022-10-028464Actual
25593182.682024-04-0157612Actual
12225200.002023-03-027628Budget
965463.002022-12-317356Actual
1713280.002022-06-027636Budget
13224300.002023-04-027367Budget
1154545.002022-06-027713Actual
3216200.002022-07-038318Budget
1498432.002022-06-029215Actual
3488127.002024-12-318273Actual
1827719.912023-09-0282111Actual
8955658843.662022-12-03478Actual
33992221.002024-12-027336Actual
3601613386.002025-01-316073Actual
277197587.072024-06-0128711Actual
10677100.002023-01-317436Budget
14310203.952023-05-0274411Actual
1798620967.002023-09-025266Actual
29925109.272024-08-0167411Actual
606326232.002022-10-021975Actual
1813131223.002023-09-023277Actual
3011216743.622024-08-0119712Actual
316914324.002022-07-032877Actual
170214329.002023-08-026217Actual
3893829686.482025-04-0210078Actual
1648635000.002023-07-0399612Actual
4500280.002022-09-026613Budget
2300717.002024-01-316956Actual
27878108248.882024-06-0112213Actual
212323831.462023-12-036228Actual
23043151.002024-01-317466Actual
2540382.682024-04-0176311Actual
689990.002022-11-027473Budget
154633795.512023-06-0218712Actual
415178.002022-05-027865Actual
255816.082024-04-0183212Actual
9713100.002022-12-317466Budget
267984332.912024-05-0118713Actual
3382480902.002024-12-023174Actual
22058333.002023-12-316566Actual
33939289.002024-12-027616Actual
93120512.002022-05-023377Actual
3745299.002025-03-028436Actual
3750220.002025-03-028256Actual
31719146.002024-10-017726Actual
32550209.002024-11-018363Actual
15104713.222023-06-026618Actual
27932948.642024-06-0187613Actual
23324108.212024-01-3189111Actual
60040.002022-05-028236Budget
3749268.002025-03-026856Actual
2601062.002024-05-018316Actual
340361604.002024-12-026156Actual
6216100.002022-10-028436Budget
3155763000.002024-10-019964Actual
231246320.002024-01-316167Actual
3095029389.512024-09-012878Actual
2366556836.002024-03-011973Actual
2954870.002024-08-017856Actual
230917019.002024-01-316117Actual
36268136.002025-01-317726Actual
160511000135.002023-07-0310167Actual
4243300.002022-08-027367Actual
1796978.002023-09-027356Actual
3952100.002022-08-027436Budget
3123673413.832024-09-0115712Actual
2167195238.052022-06-025668Actual
9675200.002022-12-318756Budget
2777037.992024-06-0173212Actual
38451730.002025-04-028115Actual
191191049902.002023-10-02677Actual
7243109.002022-11-028516Actual
22256182.902023-12-319028Actual
2816019756.002024-07-021874Actual
913068.002022-12-316673Actual
850220.002022-12-038246Budget
17769263.002023-09-027315Actual
25182-238.002024-04-019167Actual
23505138.002024-01-3162112Actual
1273613495.002023-04-026365Actual
1618449.002022-06-027716Actual
5439200.002022-09-026818Budget
3648644651.002025-01-319467Actual
2739514978.002024-06-012277Actual
3737630.002022-08-028715Actual
25920462.002024-05-019015Actual
36293281.002025-01-317336Actual
79322950.002022-05-023776Actual
2193376.002023-12-318316Actual
617268.002022-10-028926Actual
317222683.002022-07-033277Actual
24839162.002024-04-016715Actual
59928000.002022-10-025365Budget
270220968.002022-07-033275Actual
31028200.762024-09-0173311Actual
8990380.002022-12-316513Budget
255711.822024-04-0169212Actual
2256112135.032023-12-316712Actual
30176911.002022-07-03876Actual
1019289.002023-01-318363Actual
3066657.002024-09-016756Actual
25167606.002024-04-017267Actual
988064000.002022-12-319967Actual
29761628.372024-08-018128Actual
91672.002022-12-319673Actual
2930311.002024-08-019664Actual
3858527.002022-08-027716Actual
3464611559.492024-12-0232712Actual
34058-159.002024-12-029156Actual
14139385.942023-05-028128Actual
4395234.422022-08-029028Actual
342464531.472024-12-026128Actual
986440.002022-12-318267Actual
764264000.002022-11-029967Actual
301161843.352024-08-0123712Actual
37330471.002025-03-027365Actual
7341585.002022-11-028736Actual
148632233805.002023-06-021036Actual
5518-159.522022-09-029128Actual
15933150.002023-07-036666Actual
23343140.122024-01-3177211Actual
10977823.002023-01-318067Actual
265255.012024-05-0171511Actual
2164355620.002023-12-315663Actual
27927685.482024-06-0181613Actual
32573101756.002024-11-012173Actual
1349217.002022-06-028314Actual
973080.002022-12-318566Budget
1478765343.002023-06-021475Actual
26138.002022-05-026964Actual
216416696.002023-12-315263Actual
33315299.702024-11-0187411Actual
381624896.082025-03-0253613Actual
313766939.002024-10-016213Actual
1884550289.002023-10-023175Actual
5275126762.002022-09-022976Actual
39342285.472025-04-0290613Actual
1646124.162023-07-0365612Actual
8404161.002022-12-038126Actual
12565200.002023-04-028314Budget
372081275.002025-03-028114Actual
186020.002022-06-027166Actual
12991100.002023-04-028346Budget
16212332.682023-07-0377111Actual
1897365039.002022-06-0210166Actual
58612600.002022-10-026164Budget
2468552000.002024-04-019963Actual
35156445.002024-12-319036Actual
19810135.002023-11-028415Actual
363681758.002025-01-316166Actual
11229200.002023-03-026813Budget
1983447.002023-11-027165Actual
7262200.002022-11-026626Budget
33174205.632024-11-018568Actual
15250215.662023-06-0262211Actual
20780414.002023-12-038164Actual
354736628.482024-12-312378Actual
74574389.002022-11-026366Actual
22077181.002023-12-318966Actual
23602442.002024-03-017413Actual
28095380.002024-07-026814Actual
2290925.002024-01-318216Actual
37245317.002025-03-028364Actual
2581090.002024-05-016914Actual
3049449639.002024-09-016065Actual
17034709.002023-08-028117Actual
4013101.002022-08-028346Actual
6109100.002022-10-027816Budget
2642782.682024-05-0185111Actual
647129400.002022-10-026067Actual
1684098.002023-08-028416Actual
292161083.002024-08-016273Actual
26213263.002024-05-018917Actual
240730.002022-07-037173Budget
382919394.002025-04-02873Actual
3010235000.002024-08-0199612Actual
3464710712.662024-12-0233712Actual
182875.002023-09-0296111Actual
1873812575.002023-10-02774Actual
30633534.002024-09-019236Actual
28428484.002024-07-028066Actual
12388206.002023-04-029413Actual
365172076048.002025-01-314677Actual
6053399500.002022-10-0210165Budget
35298460.002024-12-319017Actual
39337213.542025-04-0283613Actual
1696819.002023-08-026966Actual
34221825.342024-12-026618Actual
16046396.002023-07-039267Actual
279707009.002024-07-026113Actual
6611182.902022-10-026728Actual
34678132.832024-12-0289113Actual
324101904.802024-10-0162213Actual
235097.142024-01-3168112Actual
3935964191.922025-04-0221713Actual
3599996668.002025-01-312173Actual
184703.952023-09-0271112Actual
1578020155.002023-07-033375Actual
38178881.972025-03-0277613Actual
3103533.742024-09-0182311Actual
11432650.002023-03-028114Budget
17605303.002023-09-029063Actual
883985.002022-05-027667Actual
3602103.002022-08-029414Actual
2059231669.432023-11-0221712Actual
3937040086.212025-04-0237713Actual
30979442.262024-09-0181111Actual
49427062.002022-09-022275Actual
11083310.182023-01-316528Actual
31667212040.002024-10-012975Actual
23042152.002024-01-317366Actual
17135-315.582023-08-029118Actual
26336193.512024-05-018928Actual
38903292.002025-04-029068Actual
3226588486.452024-10-0113711Actual
251594550.002024-04-016267Actual
3148569.002024-10-018573Actual
1436940330.232023-05-0215711Actual
3523881.002024-12-318566Actual
19064522.002023-10-027617Actual
12523894.002022-05-022473Actual
6678550.002022-10-027268Budget
27900199.502024-06-0189213Actual
37212377.002025-03-028514Actual
286341308.682024-07-027268Actual
188261150.002023-10-029765Actual
1388319088.002023-05-026046Actual
277730.002022-07-037126Budget
35234291.002024-12-318166Actual
325007657.002024-11-016213Actual
1154025924.002023-03-024074Actual
1883122326.002023-10-02775Actual
24239251.092024-03-019428Actual
26065100.002024-05-018336Actual
20241264.722023-11-026868Actual
1972774166.002023-11-021224Actual
116901900.002023-03-026216Budget
3329515269.132024-11-0160411Actual
241061004.002024-03-017717Actual
25508111559.222024-04-01101611Actual
17038189.002023-08-028517Actual
321550.002022-07-038218Budget
246187909.422024-03-0140712Actual
30876463.212024-09-016628Actual
1423184.802023-05-0278111Actual
38111432.842025-03-0265113Actual
45513062.002022-05-022875Actual
37839-39.672025-03-0291211Actual
288536.002024-07-0296611Actual
7578480.002022-11-029217Actual
1423419.912023-05-0282111Actual
46048705.002022-09-02773Actual
17163-126.192023-08-029128Actual
381237392.002022-08-021475Actual
225035.012023-12-3167112Actual
24057302.002024-03-018766Actual
18464142.252023-09-0262112Actual
1186286.002023-03-028346Actual
13034217.002023-04-028156Actual
78613715.002022-05-022876Actual
341381767.002024-12-028017Actual
2922077.002024-08-016873Actual
6479609.002022-10-026567Actual
6179668935.002022-10-021136Actual
2125751468.712023-12-035268Actual
317656533.002022-07-033777Actual
31104274.172024-09-0192611Actual
36149.002022-05-028215Actual
1741036920.602023-08-0214711Actual
429116610.002022-08-022877Actual
314027829.002024-10-015263Actual
268534779.002024-06-016163Actual
18638151633.002023-10-023773Actual
1133467844.002023-03-021573Actual
2319200.002022-07-036663Budget
2575947042.002024-05-012473Actual
195316.082023-10-0271612Actual
5565398.062022-09-028168Actual
30764394.002024-09-017817Actual
11072-298.912023-01-319118Actual
1851314.592023-09-0284612Actual
37807110.342025-03-0285111Actual
3223650.002022-07-038718Budget
98302016.002022-12-316167Actual
9359117863.002022-12-315665Actual
262981019.282024-05-017618Actual
1138040.002023-03-027873Budget
3757673600.002025-03-026017Actual
12938550.002023-04-028036Budget
2497541.002024-04-018926Actual
34444.002022-05-026915Actual
2855336427.002024-07-023277Actual
2923282.002024-08-018473Actual
317869.002024-10-019646Actual
361665.002025-01-315465Actual
26946151.002024-06-016914Actual
2549760.332024-04-0184611Actual
1750236.932023-08-0276612Actual
1240149103.002022-06-02473Actual
1959200.002022-06-028317Budget
459945000.002022-09-029963Actual
196770.002022-05-026514Actual
5821400.002022-10-027314Budget
24140777.002024-03-017767Actual
2323912030.092024-01-315368Actual
6992616.002022-11-026564Actual
2351744.382024-01-3180112Actual
6516241.002022-10-029067Actual
11071376.852023-01-319018Actual
33688223107.002024-12-02473Actual
3456101.002022-08-027863Actual
42147553.002022-08-025267Actual
8922120.002022-12-037368Budget
39271269.682025-04-0276113Actual
29358-349.002024-08-019115Actual
694184.002022-11-026914Actual
6851193600.002022-11-0210163Budget
25360-180.092024-04-0191111Actual
255892.002024-04-0196212Actual
23768226.002024-03-018964Actual
1398550.002022-06-027764Budget
2260451.002022-07-036513Actual
33646-468.002024-12-029113Actual
22214141.992023-12-317118Actual
40754700.002022-08-025366Budget
37907319.912025-03-0274511Actual
14638226.002023-06-027814Actual
2505229.002024-04-018456Actual
11824270.002023-03-029036Actual
416192513.002022-08-023976Actual
9953487.452022-12-319018Actual
11750120.002023-03-027326Budget
4463579652.792022-08-02478Actual
192391420053.302023-10-02678Actual
338813507.002024-12-027665Actual
9572401.002022-12-318136Actual
3592213.002022-08-028414Actual
1677178.002023-08-027165Actual
38699406425.002025-04-02676Actual
24883400.002022-07-035264Budget
12228100.002023-03-027828Budget
241283280.002024-03-016267Actual
17970165.002023-09-027456Actual
15893197.002023-07-039046Actual
30178145.112024-08-0185213Actual
330971273.832024-11-016618Actual
19713245.002023-11-027814Actual
181964.002023-09-029628Actual
37022520.002022-08-026215Actual
2136185.872023-12-0376211Actual
201116056.002023-11-025367Actual
225200.002022-05-028414Budget
3022311017.252024-08-018713Actual
6204562.002022-10-027736Actual
10260100.002023-01-317773Budget
24414000.002022-07-036114Budget
1279913323.002023-04-022875Actual
2221399.572023-12-316918Actual
37961482344.852025-03-026711Actual
9792.002022-05-028463Actual
163388.002022-06-028516Actual
27225369.002024-06-019046Actual
42292517.002022-08-026367Actual
34234466.242024-12-028318Actual
25250205.632024-04-016728Actual
1074280.002023-01-318546Budget
284556123.002024-07-022376Actual
35103436.002024-12-319216Actual
5236480.002022-09-028066Budget
46435207.002022-05-023975Actual
12783337398.002023-04-0210165Actual
35709479.492024-12-3187112Actual
17090.002022-05-028173Budget
23188342.002024-01-316718Actual
296096184.002024-08-012376Actual
5982720.002022-10-028715Actual
303704394.002024-09-016214Actual
17651105.002023-09-027673Actual
68871.002022-05-027856Actual
1684188.002023-08-028516Actual
3529100.002022-08-027473Budget
24821196260.002024-04-012974Actual
376411007057.002025-03-02677Actual
392033480.612025-04-0263612Actual
22615159146.002024-01-311223Actual
24526040.002022-05-026064Actual
38275211.002025-04-028363Actual
34957484913.002024-12-3110164Actual
1871360.002023-10-027164Actual
3173528620.002024-10-016036Actual
6193130.002022-10-026836Actual
18860151.002023-10-026516Actual
3431040088.192024-12-02778Actual
2518771000.002024-04-019967Actual
10518123.002023-01-318465Actual
4420160.182022-08-026768Actual
199413742.002023-11-026136Actual
2157413.532023-12-0384612Actual
2017420405.002023-11-0210077Actual
20468224410.262023-11-026711Actual
2510921743.002024-04-012476Actual
29941114.592024-08-0189411Actual
42262038.002022-08-026267Actual
3356138627.912022-07-032978Actual
38612932.002025-04-026246Actual
29705261792.002024-08-012977Actual
553800.002022-05-025763Budget
35198197.002024-12-317756Actual
238073114.002024-03-016215Actual
31789967.002024-10-016256Actual
1812510817.002023-09-022277Actual
28959663.542024-07-0277612Actual
30162492.492024-08-0165213Actual
1191060.002023-03-028356Budget
253391199.722024-04-0162111Actual
552248768.662022-09-025268Actual
58271015.002022-10-027714Actual
31552-248.002024-10-019164Actual
12930124.002023-04-027436Actual
2509811027.002024-04-01776Actual
205395.012023-11-0283212Actual
11100280.002023-01-317728Budget
1634917.782023-07-0369611Actual
1926624492.702023-10-0260111Actual
2296685.002024-01-318436Actual
220562273.002023-12-316266Actual
1624280.002022-06-028116Budget
13012100.002023-04-026656Budget
22284158.662023-12-318368Actual
15840-48.002023-07-039126Actual
245581.002024-03-0196212Actual
369720.002022-05-028715Actual
27216116.002024-06-017846Actual
8873480.002022-12-038028Budget
2135010307.332023-12-0360211Actual
2070211242.002023-12-036073Actual
2063916540.002023-12-035363Actual
83292551.002022-12-036116Actual
375164748.002025-03-025766Actual
366121192624.822025-01-31678Actual
19040900.002022-05-026014Budget
20665810.002023-12-038763Actual
12600480.002023-04-026664Budget
3330215.652024-11-0169411Actual
13548326.002023-05-029063Actual
2136829.482023-12-0384211Actual
35034249.002024-12-317865Actual
2383690754.002024-03-015665Actual
36447358.002025-01-318917Actual
24124240649.002024-03-015667Actual
35239416.002024-12-318766Actual
2548380.552024-04-0167611Actual
81703888.002022-12-032374Actual
2379431719.002024-03-013274Actual
365231525.352025-01-316618Actual
23598384.002024-03-016813Actual
1345210395.212023-04-021878Actual
30803276.002024-09-018367Actual
1790166.002023-09-028926Actual
32888297.002024-11-016546Actual
36789260.342025-01-3173611Actual
2510052764.002024-04-011376Actual
14222125.232023-05-0266111Actual
7216199.002022-11-026716Actual
35498300.762024-12-3173111Actual
1787811.002023-09-029616Actual
33118438.972024-11-019418Actual
2988146.002022-07-037866Actual
185983573.002023-10-027663Actual
4694400.002022-09-027314Budget
3176115461.002024-10-016046Actual
26205383.002024-05-017817Actual
29343106.002024-08-017115Actual
2122200.002022-06-026628Budget
2497218.002024-04-018426Actual
3646230015.002025-01-316367Actual
27069158.002024-06-016865Actual
1962177.002023-11-026963Actual
63551629.002022-10-027666Actual
16893.002022-06-029626Actual
320111158.682024-10-018028Actual
646122000.002022-10-025267Budget
131483624.002023-04-026217Actual
3483652000.002024-12-319963Actual
17116620.792023-08-026618Actual
27755174.172024-06-0190112Actual
2080612240.002023-12-032274Actual
3820313806.772025-03-0219713Actual
8933296.542022-12-038168Actual
344871400.792024-12-0272611Actual
15799158.002023-07-037316Actual
2702550984.002024-06-013874Actual
2791876.692024-06-0169613Actual
573714406.002022-10-022073Actual
2053111.402023-11-0273212Actual
291341431.002024-08-017713Actual
150044137561.002023-06-024376Actual
24716816.002024-04-016273Actual
262353423.002024-05-017267Actual
322324624.252024-10-0163611Actual
33356217.002024-11-0197611Actual
24138333.002024-03-017467Actual
4246215.002022-08-027467Actual
32241364.602024-10-0174611Actual
83351.002022-05-028217Actual
107049.002023-01-319636Actual
4001189.002022-08-027646Actual
1523780.552023-06-0283111Actual
3542954085.422024-12-316068Actual
101360.002022-05-028763Actual
3340681.612024-11-0185112Actual
3043523488.002024-09-01774Actual
61841622.002022-10-026236Actual
1647137.992023-07-0377612Actual
106099300.002023-01-316026Budget
336326822.792022-07-033878Actual
29889-54.562024-08-0191211Actual
1588478.002023-07-037846Actual
35593138.002024-12-3190411Actual
36357153.002025-01-318956Actual
3475178020.252024-12-0215713Actual
3005920.972024-08-0185212Actual
22704150.002024-01-319273Actual
3039713431.002024-09-015364Actual
34614559.282024-12-0281612Actual
250594.002024-04-019656Actual
34911403.002024-12-318414Actual
15167182.902023-06-026868Actual
18936448.002023-10-029236Actual
21250682.912023-12-038728Actual
22726189.002024-01-318414Actual
242310.002022-07-038273Budget
3162055973.002024-10-016065Actual
29590327.002024-08-019066Actual
143743288.052023-05-0222711Actual
36107468192.002025-01-3110164Actual
1175960.002023-03-027826Budget
8603129.002022-12-037866Actual
2610817.002024-05-017156Actual
7136203.002022-11-026865Actual
32155193.322024-10-0176311Actual
4919630.002022-09-028765Actual
4672-85.002022-09-029173Actual
8870100.002022-12-037828Budget
1084980.002023-01-318566Budget
2336619.912024-01-3171311Actual
20843675.002023-12-038715Actual
20459123.102023-11-0290611Actual
4765200.002022-09-027864Budget
744311817.002022-11-025266Actual
29594662.002024-08-019766Actual
27694100.762024-06-0185611Actual
257164439.002024-05-016263Actual
3446636.932024-12-0289511Actual
33938158.002024-12-027416Actual
1303860.002023-04-028356Budget
11036380.002023-01-316518Budget
19651128078.002023-11-021573Actual
25984128721.002024-05-013775Actual
13638246.002023-05-029414Actual
12293280.002023-03-028168Budget
3459212870.152024-12-0252612Actual
32827-396.002024-11-019116Actual
625933.002022-10-028246Actual
607140825.002022-10-023175Actual
2288321818.002024-01-313375Actual
2729817287.002024-06-011876Actual
37249281.002025-03-028964Actual
2430135.002022-07-038773Actual
1103042800.002023-01-316018Budget
1140380.002022-06-026613Budget
1232333121.402023-03-021978Actual
938080.002022-12-317165Budget
2055817.782023-11-0268612Actual
4696220.002022-09-027414Actual
21879137.002023-12-318965Actual
37216-510.002025-03-029114Actual
40771.002022-08-025466Actual
1945352724.082023-10-0229711Actual
126477150.002023-04-02874Actual
13509294.002023-05-028413Actual
6493267.002022-10-027467Actual
1424262220.002022-06-0210164Actual
28882763813.582024-07-0243711Actual
100055.002022-12-319628Actual
2367536363.002024-03-013373Actual
5316850.002022-09-028017Budget
254745020.002024-04-0153611Actual
2377228248.002024-03-019464Actual
28605279.872024-07-027828Actual
26749790.742024-05-0187213Actual
18829610670.002023-10-02475Actual
2109424008.002023-12-032476Actual
30286430.002024-09-016663Actual
13549-261.002023-05-029163Actual
34022104.002024-12-027846Actual
897222865.142022-12-033278Actual
27052262.002024-06-018915Actual
2890100.002022-07-038346Budget
3914024712.922025-04-0260112Actual
24712305069.002024-04-014373Actual
3389843000.002024-12-029965Actual
171855992.102023-08-027668Actual
334318981.742022-07-03778Actual
640623131.002022-10-023876Actual
17144331.392023-08-026628Actual
851298.002022-12-038946Actual
1440016.722023-05-0273112Actual
21776284.002023-12-317464Actual
13307380.002023-04-027618Budget
25294513.212024-04-018168Actual
34181277.002024-12-029067Actual
992575.322022-12-316918Actual
31169192.252024-09-0165212Actual
257182.002022-05-026764Actual
2502660.002024-04-018446Actual
3340889.062024-11-0189112Actual
2178485.002023-12-318464Actual
15062900.002023-06-028767Actual
3927997.742025-04-0285113Actual
1670410030.002023-08-02874Actual
187925.002022-06-028266Actual
36463702.002025-01-316567Actual
1053773549.002023-01-311375Actual
3453750.002022-08-027663Budget
9744286998.002022-12-31476Actual
202671185344.382023-11-02678Actual
261276158.002024-05-015366Actual
37953-159.882025-03-0291611Actual
16372210637.662023-07-03101611Actual
1249080.002023-04-026573Actual
174987.142023-08-0271612Actual
1078860.002023-01-318456Budget
13081387.002023-04-027266Actual
720031811.002022-11-023975Actual
161093890.552023-07-036128Actual
268187355.772024-05-01100713Actual
26698405246.242024-05-0143712Actual
2922121.002024-08-016973Actual
2070772.002023-12-036773Actual
3829490186.002025-04-021573Actual
2482083.002022-05-026164Actual
130661300.002023-04-026266Budget
3870012993.002025-04-02776Actual
14045444.002023-05-027367Actual
1030071.002023-01-317114Actual
9802650.002022-12-318117Budget
3872038663.002025-04-023876Actual
30143194.242024-08-0176113Actual
78453682.972022-11-022378Actual
79589617.002022-05-023976Actual
39031381.622025-04-0274411Actual
297322151.122024-08-018018Actual
192927.002023-10-0296111Actual
35844366.172024-12-3173213Actual
31327780.212024-09-0174613Actual
25812562.002024-05-017314Actual
7402125.002022-11-026556Actual
2846544186.002024-07-023876Actual
33410-107.752024-11-0191112Actual
34465149.702024-12-0287511Actual
19634176.002023-11-028563Actual
27312214938.002024-06-013776Actual
1384064.002023-05-027626Actual
1010222.302022-05-027428Actual
687026640.002022-11-023373Actual
24900697138.002024-04-01675Actual
333214.002024-11-0196411Actual
14894113.002023-06-026546Actual
30261431.002024-09-017813Actual
34829248.002024-12-318963Actual
371015098.002025-03-025263Actual
38185213.542025-03-0285613Actual
2366417836.002024-03-011873Actual
570397.002022-10-027863Actual
7605200.002022-11-026867Actual
3471430343.922024-12-0260613Actual
881280.002022-12-037118Budget
24734180.002024-04-018773Actual
12178750.002023-03-027718Budget
28480751.002024-07-027317Actual
21885676.002023-12-319765Actual
13812172.002023-05-027416Actual
27249208.002024-06-018756Actual
6702546.552022-10-028768Actual
1516854.112023-06-026968Actual
3404221.002024-12-026956Actual
1817870.782023-09-027128Actual
448259276.432022-08-023478Actual
22720798.002024-01-317714Actual
983417000.002022-12-316367Budget
9562100.002022-12-317436Budget
26771329.332024-05-0173613Actual
28361112.002024-07-026846Actual

Generated 2025-06-01 04:14:06.844 UTC