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36277 items

NOTE: Only 1000 elements of total 36277 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184692.892023-09-0269112Actual
5261486547.002022-09-02676Actual
21744794.002023-12-317714Actual
2355311.402024-01-3184612Actual
27816283.742024-06-0190612Actual
30967359.282024-09-0165111Actual
2288436769.002024-01-313475Actual
367221993.352025-01-3161411Actual
215137884.952023-12-0333711Actual
20132473.002023-11-028167Actual
30663699.002024-09-016256Actual
11818117.002023-03-028436Actual
17272106.082023-08-0277211Actual
1908146137.002023-10-025267Actual
9980372.302022-12-317628Actual
3136538514.252024-09-0134713Actual
2825174219.002024-07-021475Actual
17867878.002022-06-026056Actual
26716350.382024-05-0180113Actual
15063191.002023-06-028967Actual
726660.002022-11-026826Budget
63788257.002022-10-029466Actual
3756630545.002025-03-023376Actual
242535.002022-07-038373Actual
1788850.002022-06-026156Budget
1866919.002023-10-029473Actual
37211424.002025-03-028414Actual
12116650.002023-03-028767Budget
1137890.002023-03-027773Actual
27555-242.852024-06-0191111Actual
738674.002022-11-028546Actual
832318871.002022-12-034075Actual
13853117.002023-05-029226Actual
34951-299.002024-12-319164Actual
178969.002023-09-028226Actual
905480.002022-12-316863Budget
1072029.002023-01-317146Actual
27004589707.002024-06-01674Actual
3726850.002022-08-028015Budget
1864072812.002023-10-023973Actual
118779598.002023-03-026056Actual
23368165.662024-01-3174311Actual
217914294.002023-12-319464Actual
1596739785.002023-07-031976Actual
11922610.002022-06-026363Actual
22347216.722023-12-3190111Actual
34169435.002024-12-027467Actual
31490204.002024-10-019273Actual
9469547.002022-12-317716Actual
3320280.002022-07-038168Budget
12021480.002023-03-026517Budget
99631100.002022-12-316228Budget
3356138627.912022-07-032978Actual
1023231359.002023-01-313873Actual
1676120073.002023-08-025765Actual
38684332.002025-04-028166Actual
1605527962.002023-07-03877Actual
2840914164.002024-07-025466Actual
203136299.002022-06-029467Actual
9179280.002022-12-316714Budget
22417202.892023-12-3174411Actual
206096203.002023-11-02100712Actual
35188720.002024-12-316256Actual
1291128500.002023-04-026036Budget
2137280.002022-06-027728Budget
3143514.002024-10-019663Actual
267893000.002024-05-0199613Actual
11732146033.002023-03-021226Actual
7812301.092022-11-028168Actual
1002224410.632022-12-316368Actual
3887864520.472025-04-025768Actual
307981004.002024-09-017767Actual
365891416.262025-01-317268Actual
2701384761.002024-06-012174Actual
22859288.002024-01-319265Actual
1346166056.862023-04-023178Actual
3370141665.002024-12-022473Actual
217343752.002023-12-316214Actual
11084200.002023-01-316528Budget
27935-251.372024-06-0191613Actual
40871500.002022-08-026266Actual
35268164149.002024-12-313576Actual
3581478.452024-12-3168113Actual
17157126.842023-08-028328Actual
1552691.002023-07-037163Actual
269709133.002024-06-015764Actual
24677900.002024-04-018763Actual
23313241.192024-01-3174111Actual
3712483.002025-03-028263Actual
580222858.002022-10-0210073Actual
2848120.002022-07-038536Actual
30808360.002024-09-019067Actual
2496539.002024-04-017626Actual
24143549.002024-03-018167Actual
15919174.002023-07-039056Actual
2082346644.002023-12-036015Actual
36399325722.002025-01-31676Actual
8115217.002022-12-036764Actual
3966136.002022-08-028336Actual
37810219.912025-03-0290111Actual
3409211.002024-12-029666Actual
12690339.002023-04-027315Actual
32733428.002024-11-019015Actual
2451520.972024-03-0173112Actual
22067760.002023-12-317666Actual
1077880.002023-01-317856Budget
21727-44.002023-12-319173Actual
24853114.002024-04-018515Actual
6314200.002022-10-028756Budget
3280323981.002024-11-0110075Actual
26765492.492024-05-0166613Actual
416630080.002022-08-026017Actual
173151345.472023-08-0261411Actual
2885380.002022-07-038046Budget
14171208.662023-05-027868Actual
158256.002023-07-037126Actual
36100.002022-08-025464Budget
2724650.002024-06-018356Actual
163431246.532023-07-0362611Actual
236851153.002024-03-016173Actual
1587117406.002023-07-036046Actual
13328-289.822023-04-029118Actual
326232.902022-07-038228Actual
2170966.002023-12-316773Actual
640121794.002022-10-023276Actual
2846742832.002024-07-024076Actual
5093100.002022-09-028536Budget
3228155725.202024-10-0135711Actual
1238156600.002022-06-0210163Budget
2172918.002023-12-319473Actual
35128153.002024-12-319026Actual
1509628043.002023-06-024077Actual
26871282.002024-06-018363Actual
2162070.002023-12-316913Actual
13423280.002023-04-028168Budget
2092344.002023-12-037116Actual
2606551.002022-07-038115Actual
158334458.002022-06-023175Actual
34350950.782024-12-0280111Actual
1459442953.002023-06-024073Actual
2882012990.362024-07-0252611Actual
1874445468.002023-10-021974Actual
6377206.002022-10-029266Actual
3383534483.002024-12-0210074Actual
1766134.002023-09-028973Actual
1763542520.002023-09-023873Actual
225713288.052023-12-3122712Actual
12192196.542023-03-028518Actual
29197108251.002024-08-012173Actual
9944200.002022-12-318318Budget
164532.002023-07-0396212Actual
18358106.082023-09-0281411Actual
213241009.292023-12-0362111Actual
1890330.002023-10-028526Actual
12222200.002023-03-027428Budget
3073725784.002024-09-012876Actual
28353761.002024-07-029236Actual
110521240.502023-01-317718Actual
3689041.192025-01-3192212Actual
2670179.002022-07-038465Actual
24640333.002024-04-018413Actual
280631168.002024-07-026273Actual
33339320.982024-11-0174611Actual
2398722.002024-03-017146Actual
16522300.002023-08-026813Actual
967340.002022-12-318556Budget
3548072547.892024-12-313478Actual
553810600.002022-09-026368Budget
1824978352.542023-09-023178Actual
12919380.002023-04-026636Budget
3284078.002024-11-017326Actual
11854105.002023-03-027846Actual
32158427.362024-10-0180311Actual
2144910.332023-12-0384511Actual
7811200.002022-11-028168Budget
2589242546.002024-05-014074Actual
35593138.002024-12-3190411Actual
7927222.002022-12-036663Actual
3278314817.002024-11-011875Actual
370931485.002025-03-028713Actual
255942342.292024-04-0160612Actual
2242067.782023-12-3178411Actual
3216375.232024-10-0185311Actual
30702214.002024-09-017266Actual
24226751.102024-03-017728Actual
3568146163.322024-12-3135711Actual
36062000.002022-08-025264Budget
17025204.002023-08-026817Actual
2830810.002024-07-026926Actual
22068370.002023-12-317766Actual
1634468.002022-06-028716Actual
309611253922.692024-09-014378Actual
32698268998.002024-11-012974Actual
31781312.002024-10-018746Actual
38276179.002025-04-028463Actual
29457713.002024-08-016226Actual
24717126.002024-04-016573Actual
393891569.902025-05-018577Actual
36221115892.002025-01-313575Actual
25691312.002024-05-017413Actual
11566380.002023-03-027615Budget
64162200.002022-10-026217Actual
32541445.002024-11-017263Actual
25820270.002024-05-018314Actual
255277221.112024-04-0133711Actual
3400817.002024-12-029636Actual
353107804.002024-12-316167Actual
2863287.452024-07-026968Actual
20938-198.002023-12-039116Actual
34688287.222024-12-0266213Actual
13945186.002023-05-026666Actual
3027358.002024-09-019413Actual
2669628688.532024-05-0139712Actual
38261736.002025-04-026663Actual
35285520.002024-12-317317Actual
12035480.002023-03-027617Budget
1559548.002023-07-038573Actual
12574-232.002023-04-029114Actual
28514756.002024-07-027267Actual
1025480.002023-01-317373Budget
366962076.332025-01-3162311Actual
3735576625.002025-03-021375Actual
35400637.462024-12-316528Actual
6023261.002022-10-027465Actual
1424262220.002022-06-0210164Actual
1177140.002023-03-028526Budget
7879300.002022-12-037313Budget
1022920756.002023-01-313473Actual
2164355620.002023-12-315663Actual
31429945.002024-10-018763Actual
1102444946.002023-01-313977Actual
2378244108.002024-03-011474Actual
2082224225.002023-12-0310074Actual
6357322.002022-10-027766Actual
15807100.002023-07-038316Actual
85176.002022-12-039646Actual
8757630.002022-12-038767Actual
5574114.722022-09-028568Actual
24112211.002024-03-018417Actual
383894906.002025-04-027664Actual
29924211.402024-08-0166411Actual
33185591968.172024-11-01478Actual
39180195.442025-04-0277212Actual
23043151.002024-01-317466Actual
27052262.002024-06-018915Actual
10769110.002023-01-317356Budget
231848033.052024-01-316118Actual
289581731.642024-07-0276612Actual
15289156.082023-06-0280311Actual
6667200.002022-10-026568Budget
2974413.002024-08-019618Actual
2195885.002023-12-318126Actual
2203263.002023-12-317356Actual
2609911.002024-05-019646Actual
1759968.002023-09-028263Actual
3237110814.792024-10-0133712Actual
429550.002022-05-028765Budget
6056503823.002022-10-02675Actual
24389807.162024-03-0162411Actual
3892100.002022-08-026626Budget
2545895.442024-04-0177511Actual
551090.002022-09-028428Budget
69789687.002022-11-025364Actual
840071.002022-12-037826Actual
13944204.002023-05-026566Actual
9866200.002022-12-318367Budget
38054256.082025-03-0267612Actual
3018766065.642024-08-0156613Actual
32430301.262024-10-0190213Actual
35805159748.672024-12-3143712Actual
2468650.002022-07-038114Budget
297221290.502024-08-016618Actual
2708936904.002024-06-019465Actual
382851136.002025-04-029763Actual
34100.002022-05-028313Budget
914740.002022-12-317873Budget
11856401.002023-03-028046Actual
1247253835.002023-04-023173Actual
7709193.512022-11-028418Actual
10360141.002023-01-317264Actual
1734520.972023-08-0266511Actual
4498347.002022-09-026513Actual
4009276.002022-08-028146Actual
1419713107.392023-05-022078Actual
21388102.892023-12-0376311Actual
795230.002022-12-038263Budget
1715474.002022-06-027736Actual
332421153.972024-11-0161211Actual
27346326001.002024-06-011227Actual
22804396.002024-01-316515Actual
2778196.512024-06-0187212Actual
22400192.252023-12-3187311Actual
9375203.002022-12-316765Actual
507100.002022-05-028416Budget
2292618.002024-01-316826Actual
3336384592.762024-11-0113711Actual
35209-138.002024-12-319156Actual
2626417287.002024-05-011877Actual
18147273.812023-09-026718Actual
3674066.722025-01-3185411Actual
11168280.002023-01-318168Budget
39300271.432025-04-0278213Actual
488220.002022-05-027316Budget
3749190.002025-03-026756Actual
4192202.002022-08-027817Actual
1972774166.002023-11-021224Actual
3930538024.002022-08-021036Actual
24924000.002022-07-035764Budget
35768205.022024-12-3184612Actual
14057209.002023-05-028967Actual
30372743.002024-09-016614Actual
683970.002022-11-028563Budget
17225101695.402023-08-023778Actual
390769169.022025-04-0253611Actual
348508835.002024-12-312373Actual
18935-269.002023-10-029136Actual
1134532087.002023-03-023273Actual
26285650.002022-07-035765Actual
16559415.002023-08-027263Actual
15022819.002023-06-028117Actual
7325527.002022-11-027736Actual
944120015.002022-12-314075Actual
3157647578.002024-10-013274Actual
28518970.002024-07-027767Actual
17187220.782023-08-027868Actual
2850128356.002024-07-025467Actual
37720543.522025-03-029228Actual
26572111.402024-05-0189611Actual
15500117.002023-07-038213Actual
3458335.872024-12-0284212Actual
1665270.002023-08-028214Actual
14357180.552023-05-0292611Actual
32865123.002024-11-016836Actual
381-561.002022-05-025365Actual
8214840.002022-12-038015Actual
3407433.002024-12-027166Actual
23704180.002024-03-018773Actual
34378183.742024-12-0280211Actual
1985538500.002023-11-029965Actual
11512430.002023-03-029764Actual
9535108.002022-12-319026Actual
3765972608.002025-03-023477Actual
35880696.002024-12-3177613Actual
3448161.002022-08-027363Actual
2274280.002022-07-037613Budget
20937248.002023-12-039016Actual
1423184.802023-05-0278111Actual
3899413895.702025-04-0260311Actual
33547190.732024-11-0178213Actual
11810550.002023-03-028036Budget
2398111.002022-07-036573Actual
32655708.002024-11-016564Actual
382833173.002025-04-029463Actual
3264979120.002024-11-015664Actual
1886415.002023-10-026916Actual
34917806.002024-12-319214Actual
2051022.042023-11-0281112Actual
69850.002022-05-028456Budget
736550.002022-05-027266Budget
4413950.002022-08-026268Budget
30298683.002024-09-018163Actual
608419656.002022-10-026016Actual
3531225678.002024-12-316367Actual
11818400.002022-06-025363Budget
6419420.002022-10-026517Actual
250683761.002024-04-016366Actual
2316920008.002024-01-312877Actual
16834432.002023-08-027716Actual
14825256.002023-06-028116Actual
773199915.002022-05-02676Actual
35713243.322024-12-3192112Actual
5580248.062022-09-029268Actual
22179778708.002023-12-31677Actual
247444146.002024-04-016214Actual
20827518.002023-12-036615Actual
9252550.002022-12-317764Budget
27119955953.002024-06-014375Actual
2886271542.522024-07-0214711Actual
652998137.002022-10-021377Actual
25797115.002024-05-019073Actual
33861293.002024-12-029415Actual
3208348280.772024-10-013878Actual
1258545600.002023-04-025664Budget
1352710180.002023-05-026363Actual
1258319637.002023-04-025464Actual
33115528.362024-11-019018Actual
3406416984.002024-12-025766Actual
1008419233.262022-12-312478Actual
38625480.002022-05-026065Actual
270841949.002022-07-033975Actual
235431.822024-01-3172612Actual
2298382.002024-01-317346Actual
42202700.002022-08-025767Budget
14636397.002023-06-027614Actual
2941325805.002024-08-012475Actual
26670745.002024-05-0197612Actual
318971530.002024-10-018717Actual
5275126762.002022-09-022976Actual
6053399500.002022-10-0210165Budget
25657-11799.902024-04-309274Actual
16645317.002023-08-027314Actual
19637273.002023-11-029063Actual
10648176.002023-01-318726Actual
13185145.002023-04-028917Actual
14555686.002023-06-028163Actual
19572427.362023-10-0234712Actual
648100.002022-05-028346Budget
3846176.002022-08-026716Actual
1993522.002022-06-026667Actual
30472624.002024-09-017615Actual
39281104.762025-04-0289113Actual
12066110.002023-03-025467Actual
32703111110.002024-11-013574Actual
33131485.942024-11-017428Actual
18820215.002023-10-028965Actual
3663499086.262025-01-313978Actual
13179148.002023-04-028417Actual
2207158.662022-06-028368Actual
1730628.422023-08-0285311Actual
12599524.002023-04-026664Actual
30269485.002024-09-018913Actual
3221243.512022-07-038518Actual
6586266.242022-10-028318Actual
21931226.002023-12-318116Actual
35379651.092024-12-317418Actual
299537.002022-07-038266Actual
21061127.002023-12-037366Actual
16578950.002023-08-029763Actual
4117280.002022-08-028166Budget
13021110.002023-04-027356Budget
57404811.002022-10-022373Actual
2134200.002022-06-027628Budget
21247195.022023-12-038328Actual
5731700.002022-05-026236Budget
82947.002022-12-039665Actual
3645524012.002025-01-315367Actual
11582200.002023-03-028515Budget
28112-533.002024-07-029114Actual
29354234.002024-08-018515Actual
2560725.232024-04-0176612Actual
12840513.002023-04-028016Actual
3034724.002024-09-016973Actual
2693985284.002024-06-016014Actual
37881226.302025-03-0276411Actual
340671235.002024-12-026266Actual
31152610.342024-09-0180112Actual
90278.002022-05-028163Actual
53316.002022-05-026926Actual
92174128.002022-12-315264Actual
9332650.002022-12-317715Budget
3309388795.162024-11-016018Actual
9986480.002022-12-318028Budget
681318.002022-11-026963Actual
3278927418.002024-11-012475Actual
1508524008.002023-06-022477Actual
35623200.002022-08-026214Budget
28508660.002024-07-026567Actual
36977632.842025-01-3187113Actual
3579810712.662024-12-3133712Actual
31231336760.232024-09-016712Actual
14348143.312023-05-0281611Actual
12776162.002023-04-029065Actual
8725426.002022-12-036667Actual
2752795340.742024-06-013978Actual
4204126.002022-08-028517Actual
3436210.002024-12-0296111Actual
30226116782.382024-08-0115713Actual
2230413513.452023-12-311878Actual
1898237.002023-10-028456Actual
216271440.002023-12-318013Actual
54801501.112022-09-026228Actual
3336454161.342024-11-0114711Actual
229366.002024-01-318226Actual
31102206.082024-09-0190611Actual
28453183595.002024-07-022176Actual
18761-224490.002023-10-024374Actual
34416134.802024-12-0294311Actual
7105650.002022-11-028715Budget
1645058.212023-07-0390212Actual
14213400000.002023-05-024278Actual
22605351.002024-01-318313Actual
205278.212023-11-0267212Actual
19103402.002022-06-022376Actual
1382491.002022-06-026664Actual
37947123.102025-03-0283611Actual
55993645.092022-09-022378Actual
33759108.002024-12-028214Actual
9325322.002022-12-317315Actual
4363100.002022-08-026728Budget
4746327.002022-09-026664Actual
26920185.002024-06-017373Actual
3268614629.002024-11-01874Actual
2020100.002022-06-028367Budget
6292110.002022-10-027356Budget
11256480.002023-03-028713Budget
2961938238.002024-08-013876Actual
913140.002022-12-316773Budget
1824213513.452023-09-022078Actual
3370496883.002024-12-023173Actual
8683831.002022-12-038017Actual
9253367.002022-05-022377Actual
35889139.852024-12-3189613Actual
3458635.872024-12-0289212Actual
225566.002023-12-3196612Actual
39295103.012025-04-0271213Actual
8694144.002022-12-038517Actual
2900522275.352024-07-0260113Actual
5259539102.002022-09-0210166Actual
13371117.752023-04-028528Actual
1515560537.062023-06-025268Actual
195591114.612023-10-0215712Actual
21397192.252023-12-0387311Actual
95990.002022-05-027118Budget
3157329154.002024-10-012874Actual
3717219.002025-03-026973Actual
23362111.402024-01-3166311Actual
1085947500.002023-01-319966Actual
367487481.752025-01-3160511Actual
376801814.752025-03-027718Actual
174325479.582023-08-02100711Actual
10453514.002023-01-318115Actual
1224482.902023-03-028928Actual
7246177.002022-11-028916Actual
2831277.002024-07-027626Actual
3710189.002022-08-026815Actual
121388156.002023-03-022277Actual
2157648.632023-12-0387612Actual
157921639.002023-07-036216Actual
999590.002022-12-318428Budget
28378-245.002024-07-029146Actual
27547499.702024-06-0181111Actual
1543624.162023-06-0273612Actual
2251819.912023-12-3187112Actual
1673796.002023-08-027115Actual
3413451.002022-08-029213Actual
54313601.152022-09-026218Actual
391195255.112025-04-0218711Actual
1788541.002023-09-026726Actual
14012550.002023-05-027617Actual
1865598.002023-10-027673Actual
8673400.002022-12-037317Budget
80523400.002022-12-036214Budget
23447205.022024-01-3165611Actual
2773332004.552024-06-0160112Actual
1601645006.002023-07-035367Actual
252194960.262024-04-016218Actual
1204653.002023-03-028217Actual
32000.002022-05-026113Budget
7502131.002022-11-029766Actual
674016987.762022-10-0210078Actual
802540.002022-12-037873Budget
26967132.002022-07-032275Actual
997450.002022-12-317128Budget
56761646.002022-10-026163Actual
374871711.002025-03-026156Actual
75016.002022-11-029666Actual
9628380.002022-12-318746Budget
25233105.632024-04-018218Actual
81282000.002022-12-037664Budget
23639858.002024-03-017763Actual
19694124.002023-11-029073Actual
18768411.002023-10-026615Actual
3452611315.862024-12-0232711Actual
1367310.002023-05-029664Actual
1627661.402023-07-0389311Actual
1963200.002022-06-028517Budget
27549179.492024-06-0183111Actual
3049680.002022-07-036517Actual
2728947500.002024-06-019966Actual
2319200.002022-07-036663Budget
17819384.002023-09-029265Actual
216473571.002023-12-316263Actual
317656533.002022-07-033777Actual
8419145.002022-12-039226Actual
17717384.002023-09-028164Actual
29074238.102024-07-0273613Actual
3705185958.992025-01-3115713Actual
817527957.002022-12-033274Actual
31994473.822024-10-019418Actual
2687080.002024-06-018263Actual
19796660.002023-11-026615Actual
2157137.992023-12-0381612Actual
73957.002022-11-029646Actual
31924328.002024-10-017867Actual
30200366.172024-08-0173613Actual
1499220384.002023-06-022476Actual
251594550.002024-04-016267Actual
613096991.002022-10-021226Actual
37185338.002025-03-028773Actual
14742318.002023-06-029415Actual
25903256.002024-05-016715Actual
277942048.672024-06-0162612Actual
1965217836.002023-11-021873Actual
2171000.002022-05-028014Budget
11837234.002023-03-026646Actual
910722649.002022-12-312473Actual
294140.002022-07-038556Budget
28582492.002024-07-028418Actual
38856355.632025-04-027328Actual
3361065611.252024-11-0129713Actual
6624380.002022-10-027728Budget
27809581.622024-06-0181612Actual
195439.272023-10-0285612Actual
24879268.002024-04-017465Actual
17578438.002023-09-025463Actual
295111208.002024-08-016246Actual
8481100.002022-12-036746Budget
2036817.782023-11-0285311Actual
2646869.912024-05-0167311Actual
163979227.532023-07-0340711Actual
28519289.002024-07-027867Actual
295672220.002024-08-016166Actual
22761101.002024-01-318464Actual
19423197.572023-10-0281611Actual
2354012.462024-01-3168612Actual
246421350.002024-04-018713Actual
21219395.032023-12-038318Actual
224081708.242023-12-3161411Actual
3154561151.002022-07-0310167Actual
128030.002022-06-026873Budget
388221222.322025-04-026518Actual
11562322.002023-03-027315Actual
23966127.002024-03-017836Actual
290911235.002024-07-0297613Actual
345238504.112024-12-0228711Actual
88211011.712022-12-037718Actual
31596702.002024-10-017315Actual
3248657825.142024-10-0131713Actual
2612951898.002024-05-015666Actual
8099132512.002022-12-035664Actual
3694529804.512025-01-3131712Actual
17554304.002023-09-026813Actual
6565369.272022-10-026818Actual
7226304.002022-11-027616Actual
30094670.982024-08-0187612Actual
304978807.002024-09-016365Actual
20190946.552023-11-028118Actual
934046.002022-12-318215Actual
2332063.532024-01-3183111Actual
133952102.642023-04-026268Actual
25308806213.072024-04-0110168Actual
478415209.002022-09-029464Actual
18161231.392023-09-028518Actual
30776348.002024-09-019417Actual
9732380.002022-12-318766Budget
16032382.002023-07-037467Actual
2473535.002024-04-018973Actual
7887141.002022-12-037813Actual
15207187727.312023-06-022978Actual
25731608.002024-05-018163Actual
71848232.002022-11-021875Actual
199374.002023-11-029626Actual
15575341899.002023-07-034673Actual
200241874.002023-11-026166Actual
17491342.252023-08-0262612Actual
38978172.042025-04-0276211Actual
3862595.002022-08-028016Actual
1903339785.002023-10-021976Actual
1977083917.002023-11-021574Actual
784133121.402022-11-021978Actual
33458343.322024-11-0173612Actual
153797022.172023-06-0224711Actual
22898110.002024-01-316716Actual
29502122.002024-08-018536Actual
384501179.002025-04-028015Actual
110810395.212022-05-021878Actual
22095123840.002023-12-312176Actual
480058455.002022-09-022174Actual
420480.002022-05-028165Budget
225721330.572023-12-3123712Actual
3386214.002024-12-029615Actual
3765329479.002025-03-022477Actual
37463212.002025-03-026546Actual
8560144.002022-12-039056Actual
14504-6453.442023-05-0246712Actual
30265417.002024-09-018313Actual
22047182.002023-12-319256Actual
30084544.002022-07-039466Actual
26345187183.362024-05-015668Actual
786120900.002022-12-036013Budget
1931525.232023-10-0289211Actual
195717000.892023-10-0233712Actual
2626616076.002024-05-012077Actual
299512045.482024-08-0157611Actual
1076357.002023-01-316756Actual
3670253.952025-01-3171311Actual
21678487892.002023-12-31673Actual
25941405.002024-05-017265Actual
18899109.002023-10-028126Actual
144555.012023-05-0269612Actual
6040142.002022-10-028465Actual
21496173473.142023-12-036711Actual
31703-336.002024-10-019116Actual
341361652.002024-12-027717Actual
18312-26.902023-09-0291211Actual
7550.002022-05-027163Budget
15626.002022-06-029665Actual
1055520232.002023-01-313875Actual
12057-198.002023-03-029117Actual
3900110.002022-08-027326Budget
234775785.972024-01-317711Actual
228990.002022-05-028714Actual
1730990.122023-08-0290311Actual
29028-125.062024-07-0291113Actual
21281169.272023-12-038368Actual
7873143.002022-12-036813Actual
3067858.002024-09-018356Actual
6090291.002022-10-026516Actual
243408.212024-03-0169211Actual
2662464.592024-05-0180112Actual
12378107.002023-04-028413Actual
831550.002022-05-028117Budget
3054426757.002024-09-013375Actual
1139445.002022-06-026613Actual
23752130.002024-03-016864Actual
2060223352.262023-11-0235712Actual
27593115.652024-06-0168311Actual
12640132.002023-04-029764Actual
6681200.002022-10-027468Budget
3021812500.002024-08-0199613Actual
29374234.002024-08-016765Actual
511680.002022-09-026846Budget
2491317999.002024-04-012875Actual
3419755087.002024-12-021977Actual
38981339.062025-04-0280211Actual
2615720.002022-07-038715Actual
15933150.002023-07-036666Actual
3334279.872022-07-039268Actual
9949100.002022-12-318518Budget
4570100.002022-09-027463Budget
3748615160.002025-03-026056Actual
1638-174.002022-06-029116Actual
205016.082023-11-0268112Actual
2730220.002022-07-037316Budget
23809430.002024-03-016615Actual
2327732788.062024-01-31778Actual
4594-149.002022-09-029163Actual
238073114.002024-03-016215Actual
7740200.002022-11-027428Budget
3152019.002024-10-019614Actual
25859241.002024-05-018964Actual
1469448301.002023-06-021474Actual
31153377.362024-09-0181112Actual
31148328.422024-09-0174112Actual
1189140.002023-03-027156Budget
15054855.002023-06-027767Actual
3035975.002024-09-018573Actual
2071196.002023-12-037373Actual
2037152.892023-11-0290311Actual
2725510233.002024-06-015266Actual
20816130823.002023-12-033774Actual
27399235374.002024-06-012977Actual
324847562.802024-10-0128713Actual
21245532.912023-12-038128Actual
34181277.002024-12-029067Actual
75823095.002022-11-025267Actual
13823226.002023-05-028916Actual
2237458.212023-12-3189211Actual
56182079.002022-10-026113Actual
787744.002022-12-037113Actual
11640100.002023-03-028365Budget
16571900.002023-08-028763Actual
1583839.002023-07-038926Actual
1976866752.002023-11-021374Actual
7761380.002022-11-028728Budget
2059012093.542023-11-0219712Actual
9567168.002022-12-317836Actual
26878672.002024-06-019263Actual
1583615.002023-07-038526Actual
3002048.632024-08-0171112Actual
29140360.002024-08-018413Actual
38028.002022-08-029665Actual
23695105.002024-03-017673Actual
4710280.002022-09-028314Budget
13294480.002023-04-026618Budget
13074114.002023-04-026766Actual
3497198240.002022-08-022973Actual
93132100.002022-12-316215Budget
12557280.002023-04-027814Budget
10433480.002023-01-316615Budget
3136651495.192024-09-0135713Actual
149191404.002023-06-026256Actual
2650339.002022-07-037265Actual
1131560.002023-03-028563Budget
3436200.002022-08-026563Budget
371144.002022-05-028915Actual
2730840030.002024-06-013276Actual
37581384.002025-03-026717Actual
26612245.442024-05-0162112Actual
3484921397.002024-12-312273Actual
28220328.002024-07-026765Actual
1886380.002022-06-028766Budget
2709713618.002024-06-01875Actual
2847025510.002024-07-0210076Actual
17625.002022-05-028473Actual
377568.002025-03-029668Actual
17613770078.002023-09-02473Actual
31088641.202024-09-0172611Actual
2244725.232023-12-3171611Actual
1100412591.002023-01-31877Actual
15012444.002023-06-026717Actual
19133168258.002023-10-022977Actual
3962372.002022-08-028136Actual
20377.002022-05-026914Actual
21995528.002023-12-319236Actual
16093378.362023-07-037818Actual
39153155.022025-04-0278112Actual
71727.002022-11-029665Actual
292561795.002024-08-018014Actual
15151996.002022-06-026165Actual
23797190705.002024-03-013574Actual
3920989.062025-04-0271612Actual
8867200.002022-12-037628Budget
28648267.752024-07-029068Actual
2576290541.002024-05-013173Actual
2536437930.192024-04-0112211Actual
405810.002022-08-028256Budget
4516200.002022-09-027813Budget
3496519756.002024-12-311874Actual
1723214314.862023-08-0260111Actual
12041850.002023-03-028017Budget
30334271720.002024-09-013773Actual
1011580.002023-01-317113Budget
1040053267.002023-01-311374Actual
30411447.002024-09-017264Actual
3284284.002024-11-017626Actual
15172557.152023-06-027468Actual
238352252.002024-03-015465Actual
3394438.002024-12-028216Actual
2371955.002024-03-016914Actual
14239110.342023-05-0289111Actual
31500437.002024-10-016814Actual
30389319.002024-09-018914Actual
21254352.602023-12-039228Actual
3377331.002024-12-025464Actual
816634976.002022-12-031974Actual
10964.002022-05-029668Actual
32000563.212024-10-016528Actual
17920467.002023-09-027736Actual
25814636.002024-05-017614Actual
1543029.482023-06-0266612Actual
3851928771.002025-04-023375Actual
306955362.002024-09-016366Actual
5384100.002022-09-028467Budget
2103816.002023-12-038256Actual
17994231.002023-09-026566Actual
191890735.002022-06-023576Actual
12209200.002023-03-026528Budget
12555950.002023-04-027714Budget
3291816.002024-11-016956Actual
141584310.252023-05-026268Actual
3249207.152022-07-037328Actual
1958187009.002023-11-026013Actual
33708227061.002024-12-023573Actual
785526310.662022-11-023878Actual
4375382.912022-08-027628Actual
31831879.002024-10-017666Actual
3397550.002022-08-028013Budget
279447834.732024-06-018713Actual
3726917118.002025-03-022274Actual
1077088.002023-01-317356Actual
9392200.002022-12-317865Budget
1249170.002023-04-026673Budget
300190.002022-07-038566Budget
35471113663.812024-12-312178Actual
1196627.002023-03-028266Actual
3783526.292025-03-0285211Actual
17159101.082023-08-028528Actual
671100.002022-05-026656Budget
36194-232.002025-01-319165Actual
3397336.002024-12-028426Actual
21284682.912023-12-038768Actual
2504112.002024-04-016956Actual
18176158.662023-09-026828Actual
313534332.912024-09-0118713Actual
3131529698.302024-09-0160613Actual
8525100.002022-12-036556Budget
3794100.002022-08-028565Budget
9795850.002022-12-317717Budget
11458151100.002023-03-025664Budget
11260-337.002023-03-029113Actual
12781563.002023-04-029765Actual
309486561.812024-09-012378Actual
20780414.002023-12-038164Actual
28915351.832024-07-0262212Actual
3066743.002024-09-016856Actual
5951509.002022-10-026615Actual
5462311.692022-09-028418Actual
22287546.552023-12-318768Actual
8862220.002022-12-037328Budget
35298460.002024-12-319017Actual
6600164837.492022-10-021228Actual
2280145881.002024-01-316015Actual
10063-164.072022-12-319168Actual
24889608.002024-04-018765Actual
597450.002022-10-028215Budget
667280.002022-10-026868Budget
36442118.002025-01-318217Actual
18060522.002023-09-027617Actual
3891818710.522025-04-021878Actual
184518699.862023-09-0232711Actual
3299742432.002024-11-014076Actual
11536132382.002023-03-023574Actual
4840400.002022-09-027615Actual
37187159.002025-03-029073Actual
22391112.462023-12-3176311Actual
26519164.592024-05-0162511Actual
38681459.002025-04-027766Actual
984426.002022-12-316967Actual
35503707.162024-12-3180111Actual
145826318.002023-06-022373Actual
17236131.612023-08-0266111Actual
947740.002022-12-318216Actual
36040160.002025-01-319273Actual
35852167.922024-12-3183213Actual
687251958.002022-11-023573Actual
3649817287.002025-01-311877Actual
2126532166.832023-12-036368Actual
3280032939.002024-11-014075Actual
24641298.002024-04-018513Actual
34491609.282024-12-0277611Actual
29556.002022-07-035466Actual
34132221.002024-12-027117Actual
691200.002022-05-028156Budget
892380.002022-05-028167Budget
6830280.002022-11-028163Budget
736341.002022-11-026946Actual
290461073.202024-07-0280213Actual
12993100.002023-04-028446Budget
3415017.002024-12-029617Actual
33429112.462024-11-0180212Actual
31050260.342024-09-0166411Actual
33887271.002024-12-028365Actual
2857196.542024-07-026918Actual
19062414.002023-10-027317Actual
166375988.002023-08-026114Actual
19231-154.982023-10-029168Actual
5460200.002022-09-028318Budget
12034200.002023-03-027417Budget
35316234.002024-12-316867Actual
28904100.762024-07-0285112Actual
2891761.402024-07-0266212Actual
2267670964.002024-01-313973Actual
540214097.002022-09-02877Actual
23864381.002024-03-019265Actual
1721823583.342023-08-022878Actual
240080.002022-07-036673Budget
347881061.002024-12-318113Actual
3220512.462024-10-0169511Actual
717915208.002022-11-02775Actual
176101133.002023-09-029763Actual
2480812227.002024-04-01774Actual
23435-27.962024-01-3191511Actual
131283367.002023-04-022376Actual
325581332.002024-11-019463Actual
5639535.002022-10-027713Actual
7680690.492022-11-026518Actual
10844115.002023-01-318366Actual
39361009.002022-08-026236Actual
1078950.002023-01-318556Budget
2393121.002024-03-016826Actual
3124712168.012024-09-0132712Actual
1215035582.002023-03-023977Actual
26327907.162024-05-017728Actual
1193714678.002023-03-026366Actual
1305882568.002023-04-025666Actual
2261633758.002024-01-315263Actual
18808371.002023-10-027365Actual
34148666.002024-12-029217Actual
37927177782.802025-03-0256611Actual
35042176.002024-12-318965Actual
18959110.002023-10-028946Actual
3893538989.692025-04-024078Actual
6276950.002022-10-026156Budget
312832.002024-09-0196113Actual
458960.002022-09-028563Budget
18696599.002023-10-029214Actual
37589412.002025-03-027817Actual
54307201.222022-09-026118Actual
3194955087.002024-10-011977Actual
33839542.002024-12-026515Actual
19862545.002022-06-026267Actual
2431100.002022-07-038773Budget
484960.002022-09-028215Actual
2554028.422024-04-0165112Actual
37168188.002025-03-026573Actual
664837676.032022-10-025268Actual
1169113.002022-06-028513Actual
2554212.462024-04-0167112Actual
514152.002022-09-028546Actual
3737533282.002025-03-024075Actual
1009928100.002023-01-316013Budget
1136723.002023-03-026873Actual
2094827.002023-12-036826Actual
166965.002022-06-027826Actual
1478650.002022-06-027715Budget
26744622.322024-05-0181213Actual
2952776.002024-08-018446Actual
3279968767.002024-11-013975Actual
289207.142024-07-0269212Actual

Generated 2025-06-01 13:47:07.850 UTC