[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3944   SKIP 0   

35465 items

NOTE: Only 1000 elements of total 35465 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977113867.002022-12-3110076Actual
21752819.002023-12-318714Actual
19122168509.002023-10-021377Actual
3443776.292024-12-0285411Actual
5436620.792022-09-026618Actual
35093483.002024-12-318016Actual
13282-509523.002023-04-024377Actual
16695324.002023-08-029264Actual
113124391.002022-05-02673Actual
16012382.002023-07-039417Actual
113404811.002023-03-022373Actual
3739533.002025-03-028216Actual
163909051.992023-07-0332711Actual
22161263.002023-12-317867Actual
2501510.002024-04-016946Actual
3775200.002022-08-027465Budget
21677348157.002023-12-31473Actual
9782330.002022-12-316717Actual
34863112456.002024-12-314373Actual
224353523.172023-12-3153611Actual
37867263.532025-03-0292311Actual
17920467.002023-09-027736Actual
3447045.442024-12-0294511Actual
38763506.002025-04-026567Actual
326322174.002024-11-018014Actual
366934.002025-01-3196211Actual
2235226875.732023-12-3112211Actual
6029192.002022-10-027865Actual
1788850.002022-06-026156Budget
32335580.562024-10-0177612Actual
17209178574.112023-08-021478Actual
29135398.002024-08-017813Actual
3498531035.002024-12-3110074Actual
2898164086.002024-07-0213712Actual
34412108.212024-12-0289311Actual
11854105.002023-03-027846Actual
194414351.902023-10-028711Actual
1837614.592023-09-0268511Actual
321975.002024-10-0196411Actual
6739686032.702022-10-024678Actual
32350474.002024-10-0197612Actual
34202588.002022-08-025363Actual
8080200.002022-12-038314Budget
28159165747.002024-07-021574Actual
216125780.652023-12-03100712Actual
33233747.582024-11-0187111Actual
34676125.822024-12-0285113Actual
449220900.002022-09-026013Budget
7309267.002022-11-026536Actual
781895.022022-11-028468Actual
5763122.002022-10-026673Actual
182250.002022-06-028456Budget
270431145.002024-06-017715Actual
3588446.872024-12-3182613Actual
2038392644.002022-06-02677Actual
2056448.632023-11-0276612Actual
36175248.002025-01-316765Actual
29635520.002024-08-017417Actual
122052407.192023-03-026128Actual
1062317.002023-01-316926Actual
930083894.002022-12-313574Actual
3411026058.002024-12-022876Actual
3288416.002024-11-019636Actual
6717134971.782022-10-021378Actual
5940244133.002022-10-024674Actual
2346119.912024-01-3182611Actual
2267041301.002024-01-313273Actual
16534318.002023-08-028413Actual
365891416.262025-01-317268Actual
1521380.002022-06-026565Budget
19162125.332023-10-028218Actual
69850.002022-05-028456Budget
9999380.002022-12-318728Budget
7261205.002022-11-026626Actual
192074351.162023-10-026168Actual
91926970.002022-05-021577Actual
2628138829.002024-05-014077Actual
3596990.002022-08-028714Actual
5482280.002022-09-026528Budget
653818294.002022-10-022477Actual
12425129.002023-04-027463Actual
302065657.002022-07-031576Actual
2813969.002024-07-028264Actual
6502793.002022-10-028067Actual
2386843000.002024-03-019965Actual
333739088.162024-11-0128711Actual
29577228.002024-08-017366Actual
8126218.002022-12-037464Actual
25222334.422024-04-016718Actual
14058321.002023-05-029067Actual
34429219.912024-12-0276411Actual
2580366468.002024-05-016014Actual
16574-216.002023-08-029163Actual
11851200.002023-03-027646Budget
95461607.002022-12-316236Actual
27369785.002024-06-018167Actual
7391178.002022-11-029046Actual
8805763.222022-12-036618Actual
1015515939.002023-01-316063Actual
195603795.512023-10-0218712Actual
10792200.002023-01-318756Budget
177013830.002023-09-026164Actual
1900329.002023-10-027166Actual
3766200.002022-08-026865Budget
3436210.002024-12-0296111Actual
352134361.002024-12-315366Actual
1384237.002023-05-027826Actual
21876105.002023-12-318465Actual
162355.012023-07-0369211Actual
31084168.852024-09-0167611Actual
13906-169.002023-05-029146Actual
305385248.002024-09-012375Actual
1212464000.002023-03-029967Actual
195841290.002023-11-026513Actual
5694120.002022-10-027363Budget
1740470951.022023-08-02101611Actual
324750.002022-07-037128Budget
1682176.002022-06-028726Actual
34955684.002024-12-319764Actual
14821186.002023-06-027616Actual
33288299.702024-11-0187311Actual
3342843.312024-11-0178212Actual
1140036.002023-03-029473Actual
1138490.002022-06-026513Actual
2804278696.002024-07-021973Actual
13627798.002023-05-028014Actual
729484.002022-11-028926Actual
804053.002022-12-038973Actual
6688100.002022-10-027868Budget
220200.002022-05-026013Budget
1017232.002023-01-317163Actual
71868314.002022-11-022075Actual
25349302.892024-04-0177111Actual
19841623.002023-11-028065Actual
27809581.622024-06-0181612Actual
185927.002022-06-026966Actual
9502138.002022-12-316626Actual
22645252.002024-01-319063Actual
242473414.782024-03-016268Actual
2761418894.732024-06-0160411Actual
6945500.002022-11-027314Budget
27496275.332024-06-019068Actual
22392201.832023-12-3177311Actual
2083457.152022-06-027318Actual
29757504.122024-08-017628Actual
139834466.002023-05-022376Actual
24086147426.002024-03-013576Actual
3388677.002024-12-028265Actual
23194648.062024-01-317618Actual
27689555.022024-06-0180611Actual
12542286.002023-04-026714Actual
379231.002025-03-0296511Actual
1632811.402023-07-0385511Actual
34789107.002024-12-318213Actual
1433834.802023-05-0268611Actual
738674.002022-11-028546Actual
4396-185.282022-08-029128Actual
35877366.172024-12-3173613Actual
4826473.002022-09-026615Actual
21075-246.002023-12-039166Actual
29578167.002024-08-017466Actual
1962177.002023-11-026963Actual
3781683.002022-05-025265Actual
240968.002022-07-037373Actual
11059480.002023-01-318118Budget
6499200.002022-10-027867Budget
1945715230.832023-10-0234711Actual
3169999.002024-10-018516Actual
14104107.142023-05-027118Actual
339556943.002024-12-026026Actual
32108134.802024-10-0185111Actual
1298830.002023-04-028246Budget
1866882.002023-10-029273Actual
265885255.112024-05-0118711Actual
2484253.002024-04-017115Actual
34898486.002024-12-316714Actual
11415200.002023-03-026814Budget
3631855.002025-01-317146Actual
984229.872022-05-028918Actual
244746.002024-03-0196611Actual
28490356.002024-07-028517Actual
8908232.902022-12-036568Actual
24787707.002024-04-017664Actual
2101379.002023-12-038346Actual
187994372.002023-10-026265Actual
21401199.702023-12-0392311Actual
8140200.002022-12-038364Budget
3010235000.002024-08-0199612Actual
2528669.262024-04-017168Actual
11577200.002023-03-028315Budget
457196.002022-09-027463Actual
634186.002022-10-026766Actual
29516637.002022-07-035266Actual
33057354.002024-11-019067Actual
37439234.002025-03-026736Actual
3397692.002024-12-028926Actual
15574908238.002023-07-034373Actual
3695112785.042025-01-3138712Actual
1930861.402023-10-0280211Actual
2072467.002023-12-039073Actual
617268.002022-10-028926Actual
224666.002023-12-3196611Actual
2965856856.002024-08-016067Actual
6204562.002022-10-027736Actual
1583776.002023-07-038726Actual
8284116.002022-12-038465Actual
665011300.002022-10-025368Budget
669330.002022-10-028268Budget
29681231.002024-08-018967Actual
6246100.002022-10-027446Budget
334318981.742022-07-03778Actual
19151517.762023-10-026718Actual
33195114156.242024-11-012178Actual
226001350.002024-01-317713Actual
21882281.002023-12-319265Actual
3765329479.002025-03-022477Actual
1023431452.002023-01-314073Actual
30994651.842024-09-0162211Actual
2847100.002022-07-038536Budget
18868170.002023-10-027616Actual
31149303.962024-09-0176112Actual
2435396.512024-03-0187211Actual
158336.002023-07-038226Actual
701234.002022-05-028756Actual
1949615.652023-10-0265212Actual
13166480.002023-04-027617Budget
5011650.002022-09-026226Budget
255721.822024-04-0171212Actual
6096100.002022-10-026816Actual
305101081.002024-09-018065Actual
3855414.002025-04-029616Actual
2343325.232024-01-3189511Actual
158772588.002022-06-023575Actual
2171000.002022-05-028014Budget
3412-270.002022-08-029113Actual
751918991.002022-11-022476Actual
11489748.002023-03-027764Actual
369225896.002022-08-023874Actual
1480144310.002023-06-023475Actual
9856491.002022-12-317767Actual
94286991.002022-12-312275Actual
29431260.002024-08-016516Actual
20126301.002023-11-027367Actual
414710180.002022-08-022076Actual
35175225.002024-12-318146Actual
16782164.002023-08-028465Actual
35094299.002024-12-318116Actual
3244213634.842024-10-0163613Actual
1967222245.002023-11-026073Actual
687557530.002022-11-023973Actual
1941367.782023-10-0268611Actual
2355189.002022-07-039063Actual
2252553.952023-12-3152612Actual
1536175.002022-06-027465Actual
28649-212.552024-07-029168Actual
2087576.852022-06-027618Actual
3572275.232024-12-3167212Actual
267731410.052024-05-0176613Actual
1192516300.002023-03-025366Budget
22922346.002024-01-316226Actual
12039218.002023-03-027817Actual
33176213.212024-11-018968Actual
204945901.932023-11-02100711Actual
646817148.002022-10-025767Actual
7379275.002022-11-028146Actual
2215452.002023-12-316967Actual
9358165000.002022-12-315665Budget
212722573.862023-12-037268Actual
8818563.212022-12-037618Actual
24707153251.002024-04-013573Actual
1671164301.002023-08-022174Actual
23962162.002024-03-017336Actual
3562924313.982024-12-3160611Actual
7946100.002022-12-037863Budget
17134396.542023-08-029018Actual
905-142.002022-05-029167Actual
14179141.992023-05-028968Actual
28622322913.162024-07-025668Actual
3626232.002025-01-316826Actual
19213122.302023-10-026868Actual
4872142200.002022-09-025665Budget
267913986.002022-07-039465Actual
2274280.002022-07-037613Budget
38141197.752025-03-0268213Actual
1637962574.272023-07-0315711Actual
14774204.002023-06-029065Actual
11054200.002023-01-317818Budget
8836955.642022-12-038718Actual
32444364.422024-10-0166613Actual
11614200.002023-03-026765Budget
202474643.592023-11-027668Actual
181712.002022-06-028256Actual
1426648.632023-05-0287211Actual
3183629.002024-10-018266Actual
5446200.002022-09-027418Budget
277342627.402024-06-0161112Actual
1723121227.232023-08-0210078Actual
2095362.002023-12-037626Actual
1674553.002023-08-028215Actual
14582595.002022-06-026215Actual
30804240.002024-09-018467Actual
24061265.002024-03-019266Actual
35234291.002024-12-318166Actual
16089655.642023-07-037318Actual
2255835000.002023-12-3199612Actual
3878711.002025-04-029667Actual
5643550.002022-10-028013Budget
4789480434.002022-09-0210164Actual
15751130.002023-07-038565Actual
406446.002022-08-028556Actual
197608.002023-11-029664Actual
4325200.002022-08-027418Budget
7873143.002022-12-036813Actual
2178485.002023-12-318464Actual
1528676.292023-06-0276311Actual
1646222.042023-07-0366612Actual
379877837.082025-03-02100711Actual
11683766976.002023-03-024675Actual
53530.002022-05-027126Budget
22572178.002022-07-036213Actual
21019-198.002023-12-039146Actual
1578549440.002023-07-033975Actual
592448226.002022-10-022174Actual
34810935.002024-12-316563Actual
1444279.482023-05-0292212Actual
10711787.482022-05-027668Actual
691529.002022-11-028473Actual
142004739.052023-05-022378Actual
36304589.002025-01-318736Actual
2831066.002024-07-027326Actual
34694455.652024-12-0274213Actual
11332000.002022-06-026113Budget
1243193.002023-04-027863Actual
129240.002022-06-027873Budget
2811813451.002024-07-025364Actual
111010498.252022-05-022078Actual
28341610.002024-07-027736Actual
8643120090.002022-12-032976Actual
1951566.722023-10-0290212Actual
3620573282.002025-01-311375Actual
359064071.502024-12-3120713Actual
1361038.002023-05-029473Actual
13931154.002023-05-029056Actual
354611361734.032024-12-31478Actual
11557200.002023-03-026815Budget
2342661.402024-01-3180511Actual
146990.002022-06-027115Actual
9353210.002022-12-319415Actual
1606039785.002023-07-031977Actual
3931841965.192025-04-0260613Actual
1879742608.002023-10-026065Actual
35554300.762024-12-3174311Actual
17921136.002023-09-027836Actual
2261415.002024-01-319613Actual
3228313560.592024-10-0138711Actual
24631702.002024-04-017313Actual
3217304.122022-07-038318Actual
1041420672.002023-01-313374Actual
31747510.002024-10-017736Actual
38442234.002025-04-026815Actual
840716.002022-12-038226Actual
33698100674.002024-12-022173Actual
10280-76.002023-01-319173Actual
26345187183.362024-05-015668Actual
2131226760.672023-12-033378Actual
390483741.252025-04-0260511Actual
144355.012023-05-0283212Actual
739462.002022-11-029446Actual
22763527.002024-01-318764Actual
32184127.362024-10-0178411Actual
7297172.002022-11-029226Actual
2070916.002023-12-036973Actual
2471411362.002024-04-016073Actual
15339128.422023-06-0266611Actual
5251228.002022-09-029066Actual
268492995.002024-06-015463Actual
122631900.002023-03-026168Budget
22562357.152023-12-317712Actual
33526108.272024-11-0185113Actual
11000102900.002023-01-3110167Budget
28635523.822024-07-027368Actual
958791.002022-12-319436Actual
51994600.002022-09-025366Budget
35182270.002024-12-319046Actual
29085632.842024-07-0287613Actual
6197254.002022-10-027336Actual
76573436.002022-11-022377Actual
1886276.002023-10-026716Actual
19419599.712023-10-0276611Actual
23755508.002024-03-017264Actual
3676165.652025-01-3178511Actual
37760904039.142025-03-02478Actual
3738650.002022-08-028715Budget
1658817836.002023-08-021873Actual
3616814163.002025-01-315765Actual
2246978279.882023-12-31101611Actual
93563204.002022-12-315265Actual
44951432.002022-09-026213Actual
2410111.002022-07-037473Actual
341731062.002024-12-028067Actual
28185691.002024-07-026615Actual
35898399573.612024-12-316713Actual
189717.002023-10-026956Actual
391689788.182025-04-0260212Actual
144246269.002022-06-023174Actual
27885222.312024-06-0168213Actual
11165669.282023-01-318068Actual
89340.002022-05-028267Budget
2442934.802024-03-0181511Actual
264870.002022-07-037165Budget
326199371.002024-11-016114Actual
1304150.002023-04-028556Budget
26065100.002024-05-018336Actual
3059860.002024-09-018326Actual
1913766143.002023-10-023477Actual
32579108869.002024-11-013173Actual
371255.002022-08-026915Actual
144566.082023-05-0271612Actual
4692120.002022-09-027114Actual
38221575.002022-05-025665Actual
8081256.002022-12-038314Actual
3446427.362024-12-0285511Actual
3547433600.192024-12-312478Actual
28054333504.002024-07-023573Actual
14620-46.002023-06-029173Actual
37999215.662025-03-0276112Actual
2356-151.002022-07-039163Actual
3716061302.002025-03-023873Actual
377611208252.382025-03-02678Actual
88914.002022-12-039628Actual
14127534.422023-05-026528Actual
1482881.002023-06-028416Actual
522241.002022-09-027166Actual
2838674.002024-07-026756Actual
21982245.002023-12-317636Actual
1299589.002023-04-028546Actual
268207788.002024-06-016113Actual
33467141.192024-11-0184612Actual
320306860.302024-10-016168Actual
10935305.002023-01-319417Actual
370414.002025-01-3196613Actual
2172143.002023-12-318373Actual
2455310.332024-03-0187212Actual
39152469.922025-04-0277112Actual
21006156.002023-12-037446Actual
341268024.002024-12-026217Actual
1225124200.002023-03-025268Budget
38956160.342025-04-0283111Actual
44931900.002022-09-026113Budget
186150.002022-06-027166Budget
3566311957.362024-12-317711Actual
2950816.002024-08-019636Actual
38681459.002025-04-027766Actual
371144.002022-05-028915Actual
32251448.642024-10-0187611Actual
238416800.002024-03-016365Actual
20266743190.692023-11-02478Actual
30576436.002024-09-019016Actual
2839482.002024-07-027856Actual
24297171825.492024-03-013578Actual
23810216.002024-03-016715Actual
229751311.002024-01-316146Actual
19852545.002022-06-026167Actual
6439850.002022-10-028017Budget
20576-152.432023-11-0291612Actual
271232806.002024-06-016116Actual
14870176.002023-06-026736Actual
47161080.002022-09-028714Actual
37943152.892025-03-0278611Actual
36249520.002025-01-318716Actual
295766400.002022-07-035666Budget
932356.002022-12-317115Actual
22383166.722023-12-3165311Actual
16006205.002023-07-038517Actual
8994200.002022-12-316713Budget
10380100.002023-01-318464Budget
29633221.002024-08-017117Actual
19888189.002023-11-026516Actual
1721511477.052023-08-022278Actual
199672316.002023-11-026146Actual
164473.952023-07-0385212Actual
1917459800.682023-10-026028Actual
2080345468.002023-12-031974Actual
1447635000.002023-05-0299612Actual
1838315.652023-09-0278511Actual
251441080.002024-04-018717Actual
34726717.052024-12-0274613Actual
15295144.382023-06-0287311Actual
7152200.002022-11-027865Budget
27172-122.002024-06-019126Actual
2242453.952023-12-3183411Actual
1619431215.302023-07-033878Actual
22562178.002022-07-036113Actual
36763117.782025-01-3181511Actual
262991832.932024-05-017718Actual
70499510.002022-11-022274Actual
2683599.002024-06-018213Actual
349981178.002024-12-317715Actual
34674157.402024-12-0283113Actual
132892400.002023-04-026218Budget
28567955.642024-07-026518Actual
24434268.002022-07-036214Actual
3876165.002022-08-028916Actual
995916600.002022-12-316028Budget
593221951.002022-10-023374Actual
1387324.002023-05-028236Actual
374537775.002022-08-021225Actual
23229135.932024-01-318428Actual
89262200.002022-12-037668Budget
3185353480.002024-10-011376Actual
1392651.002023-05-028356Actual
200834859.002023-11-026117Actual
1313014172.002023-04-022876Actual
6198220.002022-10-027336Budget
2701162956.002024-06-011974Actual
14547114.002023-06-027163Actual
1229630.002023-03-028268Budget
8355670.002022-12-038016Actual
2980558967.332024-08-019468Actual
28142176.002022-07-036236Actual
2250910.332023-12-3176112Actual
28585479.882024-07-028918Actual
3016650.382024-08-0169213Actual
20924181.002023-12-037316Actual
3408492.002024-12-028366Actual
592077887.002022-10-021574Actual
5136100.002022-09-028346Budget
34347445.452024-12-0276111Actual
65801288.982022-10-028018Actual
38566146.002025-04-027426Actual
89441.002022-05-028267Actual
3405351.002024-12-028456Actual
2617173.002022-07-038915Actual
9817329.002022-12-319417Actual
2056767.782023-11-0280612Actual
31982551.092024-10-017818Actual
29152442.002024-08-015463Actual
30547163032.002024-09-013775Actual
34311008.002022-08-026263Actual
34629231908.272024-12-024712Actual
28417312.002024-07-026666Actual
291564956.002024-08-016163Actual
368392217.822025-01-3161112Actual
2513297.002022-07-037264Actual
3351427.572024-11-0169113Actual
22138340.002023-12-319417Actual
331663772.362024-11-017668Actual
34917806.002024-12-319214Actual
28902126.292024-07-0283112Actual
2121009.002022-05-027714Actual
32428790.742024-10-0187213Actual
37034134.592025-01-3184613Actual
2495363879.002024-04-011226Actual
19467114.592023-10-0261112Actual
3039836.002024-09-015464Actual
3898659.272025-04-0285211Actual
23968321.002024-03-018136Actual
34794421.002024-12-318913Actual
3498248951.002024-12-314074Actual
295672220.002024-08-016166Actual
2560648.632024-04-0174612Actual
312014720.002024-09-0163612Actual
29261308.002024-08-018514Actual
1759968.002023-09-028263Actual
2816019756.002024-07-021874Actual
28577601.092024-07-027818Actual
1510779.872023-06-026918Actual
37660200717.002025-03-023577Actual
2752841156.392024-06-014078Actual
290642385.512024-07-0261613Actual
217914294.002023-12-319464Actual
729839.002022-11-029426Actual
23505138.002024-01-3162112Actual
34540474.172024-12-0265112Actual
3397550.002022-08-028013Budget
20518-77.962023-11-0291112Actual
11975380.002023-03-028766Budget
3508621.002024-12-316916Actual
16675140.002023-08-026764Actual
1249440.002023-04-026773Budget
1499830421.002023-06-023476Actual
9234550.002022-12-316564Budget
344445.002024-12-0296411Actual
46754.002022-09-029673Actual
440617800.002022-08-025768Budget
24669855.002024-04-017763Actual
1839048.632023-09-0287511Actual
259290.002022-07-037115Budget
1369639288.002023-05-023474Actual
205966382.792023-11-0228712Actual
173151345.472023-08-0261411Actual
3673724.162025-01-3182411Actual
2899210.002022-07-039046Actual
3525517287.002024-12-311876Actual
617635.002022-10-029426Actual
1732039.062023-08-0268411Actual
370771291.002025-03-026613Actual
383775882.002025-04-026164Actual
3347116365.372022-07-031578Actual
8678400.002022-12-037617Actual
3603460.002025-01-318473Actual
146583517.002023-06-026164Actual
2652936.932024-05-0177511Actual
14178682.912023-05-028768Actual
20144517.002023-11-029767Actual
2126532166.832023-12-036368Actual
8065500.002022-12-037314Budget
20055353202.002023-11-02676Actual
14053238.002023-05-028367Actual
9881531875.002022-12-3110167Actual
5390178.002022-09-029067Actual
17870113.002023-09-028316Actual
175506479.002023-09-026213Actual
13182200.002023-04-028517Budget
342783214.782024-12-026268Actual
1560228.002022-06-029265Actual
392040.002022-08-028526Budget
35855632.842024-12-3187213Actual
11257585.002023-03-028713Actual
3361152961.892024-11-0131713Actual
299961843.352024-08-0123711Actual
10356200.002023-01-316864Budget
39118115298.652025-04-0215711Actual
4862380.002022-09-029215Actual
4969159.002022-09-026716Actual
33797194.002024-12-028564Actual
3536826881.002024-12-3110077Actual
29520187.002024-08-017646Actual
255117441.322024-04-017711Actual
17343159.272023-08-0262511Actual
69316.002022-05-028256Actual
223231983260.052023-12-314678Actual
689430.002022-11-027173Budget
3255913.002024-11-019663Actual
1530853.952023-06-0268411Actual
2015539785.002023-11-021977Actual
24786250.002024-04-017464Actual
30302193.002024-09-018563Actual
36176188.002025-01-316865Actual
15363864.002023-06-0297611Actual
8197256.002022-12-036715Actual
1811635199.002023-09-02777Actual
206007737.072023-11-0233712Actual
2352339.062024-01-3187112Actual
72571134.002022-11-026226Actual
18570380.002023-10-028413Actual
2846038428.002024-07-023276Actual
31956223368.002024-10-012977Actual
2100322.002023-12-036946Actual
24883687.002024-04-018065Actual
1153326432.002023-03-023274Actual
2132848.632023-12-0368111Actual
3731215.002025-03-029615Actual
2180056553.002023-12-311374Actual
335988948.792024-11-018713Actual
35648115.652024-12-3183611Actual
19107207.002023-10-028567Actual
3850656274.002025-04-021475Actual
26053122.002024-05-016736Actual
3653200.002022-08-028364Budget
2923128.002022-07-037456Actual
258374977.002024-05-016164Actual
1415646662.562023-05-026068Actual
2568887.002024-05-016913Actual
16772903.002023-08-027265Actual
15459303.962023-06-028712Actual
27814766.732024-06-0187612Actual
348054995.002024-12-315763Actual
17007116185.002023-08-023176Actual
3393537.002024-12-026916Actual
1788387.002023-09-026526Actual
25341143.312024-04-0166111Actual
6663950.002022-10-026268Budget
8112469.002022-12-036564Actual
32877109.002024-11-018436Actual
21494183108.432023-12-03101611Actual
38532442.002025-04-026516Actual
9338478.002022-12-318115Actual
257629440.002022-07-036015Actual
275041426904.942024-06-01478Actual
24460288.002024-03-0177611Actual
33524134.592024-11-0183113Actual
1625235.872023-07-0392211Actual
205381.822023-11-0282212Actual
8220200.002022-12-038315Budget
21247195.022023-12-038328Actual
186020.002022-06-027166Actual
174468.212023-08-0278112Actual
27941396373.552024-06-014713Actual
1848010.332023-09-0284112Actual
3003195.442024-08-0185112Actual
15250215.662023-06-0262211Actual
23756254.002024-03-017364Actual
10759100.002023-01-316556Budget
2996045.442024-08-0169611Actual
339842966.002024-12-026136Actual
143751330.572023-05-0223711Actual
224439315.452022-06-023478Actual
388083.002022-08-029416Actual
42242700.002022-08-026167Budget
2051022.042023-11-0281112Actual
1392265.002023-05-027856Actual
24225417.762024-03-017628Actual
7686234.422022-11-026818Actual
26114209.002024-05-018056Actual
15312200.762023-06-0274411Actual
21757284.002023-12-319414Actual
324813680.272024-10-0122713Actual
2777827.362024-06-0183212Actual
32243484.812024-10-0177611Actual
162283277.422023-07-0360211Actual
18094329.002023-09-027467Actual
2435820.972024-03-0194211Actual
373635248.002025-03-022375Actual
21274382.912023-12-037468Actual
11499200.002023-03-028364Budget
188409088.002023-10-022275Actual
1352117446.002023-05-025463Actual
28722218.852024-07-0274211Actual
25460114.592024-04-0180511Actual
31504444.002024-10-017414Actual
787543.002022-12-036913Actual
3987205.002022-08-026646Actual
37338248.002025-03-028365Actual
33574401.262024-11-0172613Actual
1304060.002023-04-028456Budget
11960117.002023-03-027866Actual
29374234.002024-08-016765Actual
2478235.002024-04-016964Actual
587537.002022-10-026964Actual
4364235.932022-08-026728Actual
272832.002022-07-037116Actual
2437347.572024-03-0178311Actual
5323200.002022-09-028417Budget
26890117004.002024-06-011573Actual
30467265.002024-09-016815Actual
29391205.002024-08-018965Actual
6937280.002022-11-026714Budget
1762450.002022-06-027746Actual
10863392642.002023-01-31676Actual
1872239.002023-10-028264Actual
1146011051.002023-03-025764Actual
284741207.002024-07-026517Actual
35658269.002024-12-3197611Actual
8703200007.002022-12-031227Actual
2153541.192023-12-0377112Actual
10841316.002023-01-318166Actual
350549600.002024-12-31875Actual
28459155013.002024-07-023176Actual
603647.002022-10-028265Actual
14544341.002023-06-026763Actual
10980480.002023-01-318167Budget
34318105175.772024-12-022178Actual
202441902.632023-11-027268Actual
2756-179.002022-07-039116Actual
19829336.002023-11-026565Actual
16901427.002023-08-029236Actual
15840-48.002023-07-039126Actual
725314.002022-05-026566Actual
33333186.932024-11-0167611Actual
3343069.912024-11-0181212Actual
12951160.002023-04-028936Actual
16957258.002023-08-025466Actual
19010421.002023-10-028066Actual
7498-135.002022-11-029166Actual
1166746764.002023-03-022175Actual
19632220.002023-11-028363Actual
16146255.632023-07-036768Actual
10675300.002023-01-317336Budget
10510690.002023-01-318065Actual
9182200.002022-12-316814Budget
38565102.002025-04-027326Actual
285782482.952024-07-028018Actual
279523680.272024-06-0122713Actual
35686-77758.182024-12-3143711Actual
2004462.002023-11-028566Actual
11176119.272023-01-318568Actual
2977711031.592024-08-015768Actual
35084100.002024-12-316716Actual
3882600.002022-05-026165Budget
32000563.212024-10-016528Actual
3545659064.302024-12-319468Actual
6455-288.002022-10-029117Actual
1585330.002023-07-037136Actual
33586948.642024-11-0187613Actual
35108100.002022-08-026073Budget
29886149.702024-08-0187211Actual
3381519756.002024-12-021874Actual
12974220.002023-04-027346Budget
3663935880.152025-01-3160111Actual
3299742432.002024-11-014076Actual
1311814052.002023-04-02776Actual
2650613.532024-05-0182411Actual
2991290.122024-08-0185311Actual
1654964584.002023-08-026063Actual
260277.002024-05-016926Actual
2362018467.002024-03-015263Actual
2855029898.002024-07-022877Actual
30622147.002024-09-017836Actual
29487325.002024-08-016636Actual
36602179.872025-01-318968Actual
3381720546.002024-12-022074Actual
259148.002022-07-037115Actual
18101158.002023-09-028367Actual
262277223.002024-05-016267Actual
2639380.002022-07-036565Budget
21326118.852023-12-0366111Actual
799435406.002022-12-033873Actual
2379120603.002024-03-012874Actual
2448320222.412024-03-0114711Actual
37893-163.072025-03-0291411Actual
2657927000.002024-05-0199611Actual
20315147.572023-11-0289111Actual
1030071.002023-01-317114Actual
214663662.532023-12-0363611Actual
269131734.002024-06-016273Actual
233041706.112024-01-3161111Actual
211711248.002023-12-039767Actual
25395117.782024-04-0165311Actual
18589720.002023-10-026563Actual
31040128.422024-09-0189311Actual
18961-135.002023-10-029146Actual
2342737.992024-01-3181511Actual
32890135.002024-11-016746Actual
16700288426.002023-08-0210164Actual
3787024275.682025-03-0260411Actual
126141369.002023-04-027664Actual
3815141.602025-03-0282213Actual
1191260.002023-03-028456Budget
18887118.002023-10-026526Actual
801227.002022-12-036873Actual
11698100.002023-03-026816Budget
6314200.002022-10-028756Budget
24343182.682024-03-0174211Actual
3438546.502024-12-0289211Actual
36979217.052025-01-3190113Actual
112151070253.672023-01-314678Actual
302021411.802024-08-0176613Actual
81015700.002022-12-035764Budget
37891133.742025-03-0289411Actual
341271445.002024-12-026517Actual
240048.002024-03-019646Actual
29784372.302024-08-016768Actual
37137254915.002025-03-0210163Actual
17822826.002023-09-029765Actual
25509175518.922024-04-014711Actual
2251018.842023-12-3177112Actual
3601352039.002025-01-314073Actual
377295355.732025-03-026168Actual
28416343.002024-07-026566Actual
1312144827.002023-04-021476Actual
3235969999.942024-10-0115712Actual
33270823.112024-11-0162311Actual
31281-91.732024-09-0191113Actual
881364.722022-12-037118Actual
487628000.002022-09-026065Actual
20413202.892023-11-0274511Actual
21741355.002023-12-317314Actual
2156628.422023-12-0374612Actual
1728267.782023-08-0290211Actual
2241270.972023-12-3167411Actual
706144496.002022-11-023974Actual
337571776.002024-12-028014Actual
23981979.002024-03-016246Actual
557380.002022-09-028568Budget
16794619317.002023-08-02475Actual
5214200.002022-09-026566Budget
3332210.182022-07-039068Actual
1515560537.062023-06-025268Actual
2339497.572024-01-3173411Actual
2588229154.002024-05-012874Actual
32668819.002024-11-018164Actual
19617770.002023-11-026563Actual
4292132096.002022-08-022977Actual
2443448.632024-03-0187511Actual
3616215.002025-01-319615Actual
6643176.842022-10-029028Actual
2507297.002024-04-016866Actual
2429931548.642024-03-013878Actual
21091138643.002023-12-032176Actual
15912160.002023-07-038156Actual
1538753119.832023-06-0237711Actual
39137-53051.122025-04-0243711Actual
32174175.232024-10-0165411Actual
161691913.002023-07-039768Actual
1374849.002023-05-026965Actual
5171131.002022-09-027656Actual
5010892.002022-09-026126Actual
2456631.612024-03-0163612Actual
265905096.602024-05-0120711Actual
777816546.842022-11-026068Actual
18562403.002023-10-027413Actual
6021300.002022-10-027365Budget
1154439376.002023-03-026015Actual
16031429.002023-07-037367Actual
125591085.002023-04-028014Actual
2968612.002024-08-019667Actual
35239416.002024-12-318766Actual
194732.892023-10-0269112Actual
30921851.102024-09-018168Actual
1737116781.922023-08-0256611Actual
35971912.002025-01-317763Actual
11385100.002023-03-028173Budget
275869.002022-07-039416Actual
32645124453.002024-11-011224Actual
29765170.782024-08-018528Actual
39305210.032025-04-0284213Actual
1620834.802023-07-0371111Actual
4065234.002022-08-028756Actual
325007657.002024-11-016213Actual
1729347.572023-08-0268311Actual
266657.002022-07-038265Actual
26420351.832024-05-0177111Actual
201791007.162023-11-026618Actual
313771320.002024-10-016513Actual
35949672.002025-01-319213Actual
3146410814.002024-10-014373Actual
3165043000.002024-10-019965Actual
26872252.002024-06-018463Actual
24228779.882024-03-018028Actual
6410311853.002022-10-024676Actual
10119100.002023-01-317413Budget
30557315.002024-09-016516Actual
37180251.002025-03-028173Actual
705732358.002022-11-023474Actual
16525585.002023-08-027313Actual
33584206.522024-11-0184613Actual
10321200.002023-01-318414Budget
20228272.302023-11-029428Actual
326-491124.002022-05-024374Actual
72994.002022-11-029626Actual
1524144.002022-06-026765Actual
3519584.002024-12-317356Actual
331131910.212024-11-018718Actual
22996185.002024-01-319046Actual
3840336884.002025-04-029464Actual
3393653.002024-12-027116Actual
248609.002024-04-019615Actual
6449211.002022-10-028517Actual
35709479.492024-12-3187112Actual
22968454.002024-01-318736Actual
3101468.852024-09-0190211Actual
3081164507.002024-09-019467Actual
22170291.002023-12-319067Actual
6360480.002022-10-028066Budget
2219447193.002023-12-313177Actual
30631769.002022-05-021574Actual
5654495.002022-10-028713Actual
682190.002022-11-027463Budget
1883610701.002023-10-021875Actual
20657826.002023-12-037763Actual
3728533856.002025-03-0210074Actual
9568200.002022-12-317836Budget
846992.002022-12-039436Actual
31605235.002024-10-018415Actual
5026118.002022-09-027426Actual
9329380.002022-12-317615Budget
1314316153.002023-04-0210076Actual
3777336656.312025-03-022478Actual
25330111019.822024-04-013778Actual
36183203.002022-08-026164Actual
29913448.642024-08-0187311Actual
35512-183.282024-12-3191111Actual
205016900.002022-06-022477Actual
337020900.002022-08-026013Budget
23903176.002024-03-016716Actual
380612408.252025-03-0276612Actual
23413363.532024-01-3161511Actual
36380664.002025-01-317666Actual
3183889.002024-10-018466Actual
32126116.722024-10-0173211Actual
3761380.002022-08-026565Budget
12452292.002023-04-029763Actual
3090460218.872024-09-016068Actual
11515442051.002023-03-0210164Actual
3714524696.002025-03-021873Actual
1830614.592023-09-0283211Actual
37597296.002025-03-028917Actual
82482200.002022-12-036265Budget
180483.002022-06-027356Actual
2438291.192024-03-0190311Actual
7874100.002022-12-036813Budget
3015485.462024-08-0190113Actual
106632300.002023-01-316236Budget
1157650.002023-03-028215Budget
27665101.822024-06-0192511Actual
3004175.002022-07-038966Actual
205882169.952023-11-0215712Actual
216473571.002023-12-316263Actual
24890163.002024-04-018965Actual
2345883.742024-01-3178611Actual
1128790.002023-03-026863Budget
39290711.792025-04-0265213Actual
13515588.002023-05-029213Actual
1018490.002023-01-317863Budget
749487.002022-05-028066Actual
147537379.002023-06-026365Actual
40871500.002022-08-026266Actual
373050.002022-08-028215Budget
14859111.002023-06-029026Actual

Generated 2025-06-01 12:20:08.015 UTC