[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4164   

35245 items

NOTE: Only 1000 elements of total 35245 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39405225000.002025-05-0142713Actual
3713415.002025-03-029663Actual
2249359875.282023-12-3139711Actual
1764654.002023-09-026873Actual
19757-186.002023-11-029164Actual
44753682.972022-08-022378Actual
19670468595.002023-11-024373Actual
573911770.002022-10-022273Actual
31143160.342024-09-0167112Actual
1019470.002023-01-318463Budget
2831710.002024-07-028226Actual
214690.002022-06-028328Budget
672210290.672022-10-022078Actual
8994200.002022-12-316713Budget
147512975.002023-06-026165Actual
28701185.872024-07-0283111Actual
33568569.682024-11-0165613Actual
30384112.002024-09-018214Actual
393202583.762025-04-0262613Actual
7376444.002022-11-028046Actual
5310364.002022-09-027617Actual
1000819200.002022-12-315368Budget
18915252.002023-10-026536Actual
2289979.002024-01-316816Actual
2231789233.052023-12-313578Actual
3374237226.002024-12-0210073Actual
14341252.892023-05-0272611Actual
1319316.002022-05-023473Actual
17870113.002023-09-028316Actual
28600110.172024-07-027128Actual
738393.002022-11-028346Actual
1607557131.002023-07-033977Actual
387921084175.002025-04-02677Actual
202474643.592023-11-027668Actual
1721380.002022-06-028136Budget
1194280.002022-06-026563Budget
913947.002022-12-317373Actual
14941238.002023-06-029256Actual
197296953.002023-11-025364Actual
18282118.852023-09-0289111Actual
14133316.242023-05-027328Actual
3203770.782024-10-016968Actual
3755011476.002025-03-02776Actual
3090723627.282024-09-016368Actual
21822483306.002023-12-314674Actual
8354550.002022-12-038016Budget
21267290.482023-12-036668Actual
10639130.002023-01-318126Actual
1881553.002023-10-028265Actual
751918991.002022-11-022476Actual
772116600.002022-11-026028Budget
1047545149.002023-01-315665Actual
3097136.932024-09-0169111Actual
1042317590.002023-01-3110074Actual
10208255400.002023-01-3110163Budget
15247125700.972023-06-0212211Actual
27524258464.992024-06-013578Actual
185418524.322023-09-0232712Actual
1928468.852023-10-0284111Actual
4782-184.002022-09-029164Actual
18933218.002023-10-028936Actual
13905211.002023-05-029046Actual
681550.002022-11-027163Budget
37531446.002025-03-027766Actual
12038662.002023-03-027717Actual
3202512967.992024-10-015368Actual
21319117583.982023-12-034378Actual
15814420.002023-07-039216Actual
2917362.002024-08-018263Actual
328316730.002024-11-016026Actual
14348143.312023-05-0281611Actual
27930211.782024-06-0184613Actual
1106150.002023-01-318218Budget
324813680.272024-10-0122713Actual
22604100.002024-01-318213Actual
28959663.542024-07-0277612Actual
75990.002022-05-028566Budget
36159-367.002025-01-319115Actual
1120957874.892023-01-313578Actual
38391797.002022-08-026216Actual
12979214.002023-04-027646Actual
3283042451.002024-11-011226Actual
1025562.002023-01-317373Actual
770162900.002022-05-0210166Budget
32931208.002024-11-018756Actual
35885162.662024-12-3183613Actual
23613271.002024-03-018913Actual
186702.002023-10-029673Actual
1070620600.002023-01-316046Budget
542760000.682022-09-026018Actual
1996200.002022-06-026867Budget
29742851.102024-08-019218Actual
208240.002022-05-027414Actual
14710195523.002023-06-023774Actual
18284-142.862023-09-0291111Actual
45143030.002022-05-022175Actual
24669855.002024-04-017763Actual
9882505300.002022-12-3110167Budget
1879742608.002023-10-026065Actual
8520950.002022-12-036156Budget
382043941.682025-03-0220713Actual
38859793.522025-04-027728Actual
234674.002022-07-038363Actual
1512836604.792023-06-026028Actual
13169210.002023-04-027817Actual
273036123.002024-06-012376Actual
8498376.002022-12-038046Actual
29312101007.002024-08-011474Actual
351611783.002024-12-316146Actual
26353298.062024-05-016868Actual
24121349260.002024-03-011227Actual
1113419100.002023-01-316068Budget
19636178.002023-11-028963Actual
3034017595.002024-09-016073Actual
1179776.002023-03-027136Actual
34249738.972024-12-026628Actual
3845200.002022-08-026716Budget
6313234.002022-10-028756Actual
14742318.002023-06-029415Actual
39091242.252025-04-0273611Actual
27067396.002024-06-016665Actual
237243720.002022-07-031973Actual
245948888.162024-03-014712Actual
241378.002022-07-037673Actual
12123667.002023-03-029767Actual
23176100165.002024-01-313777Actual
27813168.852024-06-0185612Actual
3880935916.002025-04-023377Actual
14128485.942023-05-026628Actual
2237458.212023-12-3189211Actual
15901195.002023-07-036656Actual
9332650.002022-12-317715Budget
36289197.002025-01-316736Actual
211434638.002023-12-036167Actual
25595216.722024-04-0161612Actual
262387818.002024-05-017667Actual
21131240.002023-12-039017Actual
141573831.462023-05-026168Actual
1640522.042023-07-0366112Actual
5064261.002022-09-026636Actual
7602200.002022-11-026767Budget
15752608.002023-07-038765Actual
22018150.002023-12-318946Actual
2203113.002023-12-317156Actual
2001392.002023-11-028956Actual
29914119.912024-08-0189311Actual
23047954.002022-07-035363Actual
2725620467.002024-06-015366Actual
3198122.302022-07-037118Actual
3327123.812022-07-038568Actual
2496956.002024-04-018126Actual
18062296.002023-09-027817Actual
333557.002024-11-0196611Actual
4993100.002022-09-028316Budget
2987784.802024-08-0176211Actual
2367126036.002024-03-012873Actual
28085216.002024-07-029273Actual
28218702.002024-07-026565Actual
32153146.512024-10-0173311Actual
3728048556.002025-03-023874Actual
27771268.852024-06-0174212Actual
32194-148.172024-10-0191411Actual
1344234500.002023-04-029968Actual
13292723.822023-04-026518Actual
112192600.002023-03-026113Budget
14285203.952023-05-0277311Actual
22153180.002023-12-316867Actual
25172248.002024-04-017867Actual
2918314.002024-08-019663Actual
388931025.342025-04-027768Actual
2297950.002024-01-316746Actual
18460257745.162023-09-0246711Actual
2804124696.002024-07-021873Actual
281041346.002024-07-028114Actual
2491989077.002024-04-013575Actual
21460660.352023-12-0354611Actual
3749190.002025-03-026756Actual
12709172.002023-04-028515Actual
188471.002022-06-028566Actual
304626934.002024-09-016115Actual
1179652.002023-03-026936Actual
20046159.002023-11-028966Actual
254477.002022-07-039764Actual
3015485.462024-08-0190113Actual
353251351.002024-12-318067Actual
2611748.002024-05-018356Actual
15185-167.102023-06-029168Actual
3158763342.002024-10-016015Actual
30180160.902024-08-0189213Actual
1207025300.002023-03-025767Budget
17066727.002023-08-027767Actual
19842500.002022-06-026167Budget
111381431.412023-01-316268Actual
17040192.002023-08-028917Actual
15424696.522023-06-0257612Actual
144072.892023-05-0282112Actual
2602224.002022-07-037815Actual
37278212240.002025-03-023574Actual
1923399227.172023-10-029468Actual
19557898.652023-10-0213712Actual
16976433.002023-08-028066Actual
1526335.872023-06-0281211Actual
4201129.002022-08-028417Actual
8256200.002022-12-036765Budget
8621308.002022-12-039266Actual
25420760.352024-04-0161411Actual
8437100.002022-12-036836Budget
9599101.002022-12-316746Actual
18199255746.762023-09-025668Actual
36632119612.402025-01-313778Actual
3373460.002024-12-028573Actual
630066.002022-10-027856Actual
36252-421.002025-01-319116Actual
2022128.002022-06-028467Actual
3561714.592024-12-3185511Actual
36847177.362025-01-3173112Actual
39274559.162025-04-0280113Actual
1249440.002023-04-026773Budget
60253516.002022-10-027665Actual
354011.002022-08-028273Actual
27369785.002024-06-018167Actual
408300.002022-05-027365Budget
33834804717.002024-12-024674Actual
220530.002022-06-028268Budget
5841200.002022-10-028514Budget
1192129.002023-03-029456Actual
759132640.002022-11-026067Actual
11776-115.002023-03-029126Actual
22823290.002024-01-319015Actual
112802074.002023-03-026363Actual
8692155.002022-12-038417Actual
1026910.002023-01-318273Actual
20623398.002023-12-037813Actual
15351214.592023-06-0281611Actual
3235511189.272024-10-017712Actual
248097496.002024-04-01874Actual
5701280.002022-10-027763Budget
3342593706.082022-07-03678Actual
166490.002022-06-027626Budget
1035854.002023-01-317164Actual
3636610079.002025-01-315766Actual
20152114527.002023-11-021477Actual
3438218.002022-08-026663Actual
314027829.002024-10-015263Actual
3524412.002024-12-319666Actual
118515040.002022-06-026063Actual
324996125.002024-11-016113Actual
37179405.002025-03-028073Actual
29634861.002024-08-017317Actual
25842203.002024-05-016764Actual
1361038.002023-05-029473Actual
28223106.002024-07-027165Actual
12541280.002023-04-026714Budget
17088195883.002023-08-021377Actual
35196117.002024-12-317456Actual
35764983.762024-12-3180612Actual
1931213.532023-10-0284211Actual
215063288.052023-12-0322711Actual
2192287.002023-12-316816Actual
35694123.102024-12-3167112Actual
76548739.002022-11-022077Actual
16648790.002023-08-027714Actual
11195169179.992023-01-311578Actual
9327205.002022-12-317415Actual
8123480.002022-12-037264Budget
466342.002022-09-028373Actual
24383-71.582024-03-0191311Actual
21901154.132022-06-027268Actual
26785-167.172024-05-0191613Actual
2066163.002023-12-038263Actual
21797366039.002023-12-31674Actual
2600676.002024-05-017816Actual
38267482.002025-04-027363Actual
57558080.002022-10-026073Actual
242894834.502024-03-012378Actual
17337-117.322023-08-0291411Actual
6106410.002022-10-027716Actual
219419.002023-12-319616Actual
24076123244.002024-03-012176Actual
9849300.002022-12-317367Budget
746682.002022-11-026866Actual
18157842.012023-09-028118Actual
1490200.002022-06-028415Budget
15874144.002023-07-036546Actual
35582210.342024-12-3176411Actual
185721440.002023-10-028713Actual
2607416411.002024-05-016046Actual
320871963484.982024-10-014678Actual
1938795.442023-10-0277511Actual
562946.002022-10-026913Actual
34013256.002024-12-026646Actual
2291974781.002024-01-311226Actual
29847311.402024-08-0173111Actual
23095350.002024-01-316717Actual
194053.002022-06-026917Actual
202055120.872023-11-026228Actual
27849713943.092024-06-0143712Actual
245028875.392024-03-0140711Actual
13315842.012023-04-028118Actual
38624356.002025-04-028046Actual
93573800.002022-12-315265Budget
3925010509.472025-04-0233712Actual
20243119.272023-11-027168Actual
18145546.552023-09-026518Actual
33191251911.842024-11-011578Actual
15854150.002023-07-037336Actual
1788630.002023-09-026826Actual
348221047.002024-12-318063Actual
245395.002022-07-036914Actual
3674293.312025-01-3189411Actual
1075163.212022-05-027868Actual
35890213.542024-12-3190613Actual
163165.012023-07-0369511Actual
681164.002022-11-026863Actual
37255966.002025-03-029764Actual
8377907.002022-12-036126Actual
24793104.002024-04-018364Actual
33227855.032024-11-0180111Actual
2872951.822024-07-0283211Actual
3728658995.002025-03-026015Actual
6834103.002022-11-028363Actual
2144552.892023-12-0380511Actual
12885170.002023-04-027726Actual
2231107651.572022-06-021578Actual
3419133189.002024-12-02777Actual
2712224865.002024-06-016016Actual
614640.002022-10-027126Budget
3526633902.002024-12-313376Actual
32955654.002024-11-017666Actual
43551900.002022-08-026128Budget
36730167.782025-01-3173411Actual
1094213.212022-05-029268Actual
275051515692.962024-06-01678Actual
31991617.762024-10-019018Actual
8873480.002022-12-038028Budget
600713000.002022-10-026365Budget
36399325722.002025-01-31676Actual
214624578.502023-12-0357611Actual
197513500.002022-06-025267Budget
29934458.212024-08-0180411Actual
958110.172022-05-027118Actual
301007.002024-08-0196612Actual
10538411.842022-05-026368Actual
10411140292.002023-01-312974Actual
1467891.002023-06-028564Actual
26361276.842024-05-017868Actual
16117395.032023-07-037328Actual
3148229.002022-07-039267Actual
33360558367.552024-11-016711Actual
3145336442.002024-10-012873Actual
1431183.742023-05-0276411Actual
1440411.402023-05-0278112Actual
240362696.002024-03-016166Actual
4055200.002022-08-028156Budget
3306371000.002024-11-019967Actual
3139100.002022-07-038467Budget
365926567.872025-01-317668Actual
27052262.002024-06-018915Actual
1310090.002023-04-028466Budget
24666377.002024-04-017363Actual
28708422.042024-07-0292111Actual
19078931.002022-06-022076Actual
213763.002023-12-0396211Actual
28476544.002024-07-026717Actual
9868100.002022-12-318467Budget
899839.002022-12-317113Actual
7760410.182022-11-028728Actual
1347215998.352023-04-0210078Actual
6953278.002022-11-027814Actual
125362928.002023-04-026214Actual
92184500.002022-12-315264Budget
13476-537.002023-05-018574Actual
2190216640.002023-12-312875Actual
18607810.002023-10-028763Actual
269541088.002024-06-018114Actual
593823636.002022-10-024074Actual
143510866.002022-06-022074Actual
2726100.002022-07-036816Budget
256396323.222024-04-0128712Actual
17057495.002023-08-026667Actual
3081164507.002024-09-019467Actual
1314316153.002023-04-0210076Actual
9597280.002022-12-316646Budget
2100435.002023-12-037146Actual
39306183.712025-04-0285213Actual
2283022786.002024-01-315365Actual
38647148.002025-04-027656Actual
143766540.242023-05-0224711Actual
3812995.992025-03-0289113Actual
6021300.002022-10-027365Budget
361377952.002025-01-316115Actual
19153114.722023-10-026918Actual
801036.002022-12-036773Actual
2475863.002024-04-018214Actual
30082978.442024-08-0172612Actual
17928454.002023-09-028736Actual
1788955.002023-09-027326Actual
3182739.002024-10-017166Actual
1040141556.002023-01-311474Actual
3369340784.002024-12-021473Actual
839040.002022-12-037126Budget
18921169.002023-10-027336Actual
15059227.002023-06-028367Actual
930932000.002022-12-316015Actual
1757237.002022-06-027346Actual
2032640.122023-11-0266211Actual
3870262792.002025-04-021376Actual
2429119725.692024-03-012878Actual
34182-222.002024-12-029167Actual
7275142.002022-11-027626Actual
1979134800.002022-06-025667Budget
15152252.602023-06-029228Actual
30591108.002024-09-017426Actual
3390714817.002024-12-021875Actual
3807129198.002022-08-02475Actual
15721334.002023-07-039215Actual
279376.002024-06-0196613Actual
640100.002022-05-027846Budget
36067-519.002025-01-319114Actual
3455592.252024-12-0284112Actual
13831668.002023-05-026226Actual
32384222.312024-10-0165113Actual
3354157.392024-11-0169213Actual
1206203.002022-06-027363Actual
2362411542.002024-03-015763Actual
96931100.002022-12-316266Budget
4617190620.002022-09-022973Actual
160011197.002023-07-038017Actual
7872200.002022-12-036713Budget
278772.002024-06-0196113Actual
35759431.622024-12-3173612Actual
17336148.632023-08-0290411Actual
242928.002022-07-038573Actual
30757315.002024-09-016817Actual
3666713895.702025-01-3160211Actual
17851812338.002023-09-024675Actual
7084300.002022-11-027315Budget
2954321.002024-08-017156Actual
99132800.002022-12-316118Budget
36920128.422025-01-3189612Actual
20956137.002023-12-038026Actual
46435207.002022-05-023975Actual
8193568.002022-12-036515Actual
2987240.122024-08-0168211Actual
14183147520.502023-05-029468Actual
2274280.002022-07-037613Budget
7295129.002022-11-029026Actual
1310381.002023-04-028566Actual
21241387.452023-12-037628Actual
3315612939.202024-11-016368Actual
1820092937.662023-09-025768Actual
17515283.742023-08-0292612Actual
23975376.002024-03-019036Actual
32749894.002024-11-016665Actual
300691572.062024-08-0154612Actual
150044137561.002023-06-024376Actual
3610338002.002025-01-319464Actual
141253046.592023-05-026128Actual
389934.002025-04-0296211Actual
1047311200.002023-01-315265Budget
15363864.002023-06-0297611Actual
14861148.002023-06-029226Actual
35052480012.002024-12-31675Actual
3451592848.232024-12-0215711Actual
1986253525.002023-11-021475Actual
22713296.002024-01-316714Actual
3161109499.002022-07-031577Actual
8818563.212022-12-037618Actual
35088162.002024-12-317316Actual
1465734283.002023-06-026064Actual
9708261.002022-12-317266Actual
278429182.852024-06-0133712Actual
60040.002022-05-028236Budget
392468755.182025-04-0228712Actual
330961401.112024-11-016518Actual
3259668.002024-11-016873Actual
14181-171.642023-05-029168Actual
32876130.002024-11-018336Actual
2510439785.002024-04-011976Actual
389951283.762025-04-0261311Actual
22337262.472023-12-3177111Actual
305551870.002024-09-016116Actual
44101300.002022-08-026168Budget
3271887.002024-11-016915Actual
19806788.002023-11-028015Actual
37082836.002025-03-027313Actual
22231442.002023-12-319418Actual
26740399.502024-05-0176213Actual
1001100.002022-05-026728Budget
29516637.002022-07-035266Actual
102320.002022-05-028228Budget
3196078164.002024-10-013477Actual
12522100.002023-04-028773Budget
27890517.052024-06-0176213Actual
2845130.002022-07-038436Actual
287402348.682024-07-0261311Actual
1966873411.002023-11-023973Actual
316812239.002024-10-016116Actual
10397377786.002023-01-31674Actual
39271269.682025-04-0276113Actual
2731342062.002024-06-013876Actual
74586500.002022-11-026366Budget
60022545.002022-10-026165Actual
6209406.002022-10-028136Actual
15365342819.912023-06-02101611Actual
3755517287.002025-03-021876Actual
1717248021.672023-08-026068Actual
5607148241.722022-09-023578Actual
863338558.002022-12-031476Actual
256148.212024-04-0184612Actual
109512000.002023-01-316267Budget
13371117.752023-04-028528Actual
1965416944.002023-11-022073Actual
19295327.362023-10-0261211Actual
3535837228.002024-12-313277Actual
23355143.312024-01-3192211Actual
20088242.002023-11-026817Actual
3148225.002024-10-018273Actual
1945934950.352023-10-0237711Actual
20626106.002023-12-038213Actual
2969323265.002024-08-01877Actual
334758.002024-11-0196612Actual
8082218.002022-12-038414Actual
22788196260.002024-01-312974Actual
32908-269.002024-11-019146Actual
148112551.002023-06-026116Actual
6244220.002022-10-027346Budget
92130604.002022-05-021977Actual
5577120.782022-09-028968Actual
3634259.002025-01-316856Actual
691200.002022-05-028156Budget
3067717.002024-09-018256Actual
2294076.002024-01-318726Actual
5050-86.002022-09-029126Actual
2252653.952023-12-3153612Actual
1449431557.732023-05-0231712Actual
3349467162.652024-11-0129712Actual
2930227110.002024-08-019464Actual
17178205.632023-08-026768Actual
2980558967.332024-08-019468Actual
11805600.002022-06-025263Budget
6382272800.002022-10-0210166Budget
27077249.002024-06-017865Actual
3601426.002022-08-029214Actual
11982466.002023-03-029766Actual
16354997.592023-07-0376611Actual
33571201.262024-11-0168613Actual
262911081.402024-05-016618Actual
24621079.002022-07-037714Actual
365341502.622025-01-318118Actual
3870340642.002025-04-021476Actual
20190946.552023-11-028118Actual
6455-288.002022-10-029117Actual
36990169.682025-01-3168213Actual
2956211004.002024-08-015366Actual
193012.892023-10-0269211Actual
181964.002023-09-029628Actual
1257699.002023-04-029414Actual
12303380.002023-03-028768Budget
10682579.002023-01-317736Actual
38356493.002025-04-027814Actual
2588136558.002024-05-012474Actual
5427200.002022-05-025663Budget
2063916540.002023-12-035363Actual
5975200.002022-10-028315Budget
3714524696.002025-03-021873Actual
186139.002023-10-029663Actual
3146161909.002024-10-013873Actual
1138921.002023-03-028373Actual
3101036.932024-09-0184211Actual
2768239.062024-06-0171611Actual
39106336.942025-04-0292611Actual
234871344.402024-01-3123711Actual
474219217.002022-09-026364Actual
10304200.002023-01-317414Budget
3222280.552024-10-0192511Actual
34580126.292024-12-0281212Actual
2398614.002024-03-016946Actual
20944541.002023-12-036226Actual
353721419.292024-12-316518Actual
4751040.002022-05-026216Actual
17984148.002023-09-029256Actual
17297230.552023-08-0274311Actual
1671521055.002023-08-022874Actual
38538266.002025-04-027316Actual
1853427350.202023-09-0221712Actual
43073300.002022-08-026118Budget
144089.272023-05-0283112Actual
4694400.002022-09-027314Budget
1835650.762023-09-0278411Actual
24477241211.642024-03-01101611Actual
2142592.252023-12-0389411Actual
24231169.272024-03-018328Actual
982825200.002022-12-316067Actual
2632382.902024-05-017128Actual
350027972.002022-08-023373Actual
255623.002024-04-0196112Actual
2592596149.002024-05-011225Actual
354426704.242024-12-317668Actual
22020-184.002023-12-319146Actual
1655220753.002023-08-026363Actual
240338.002022-07-036873Actual
5812550.002022-10-026614Budget
9350204.002022-12-319015Actual
27383958829.002024-06-0110167Actual
2732155.002022-07-037416Actual
286821034249.322024-07-024678Actual
11856401.002023-03-028046Actual
1775029090.002023-09-023374Actual
35096102.002024-12-318316Actual
35856145.112024-12-3189213Actual
89881432.002022-12-316213Actual
126199993.002022-06-023773Actual
33748432.002024-12-026714Actual
1980847.002023-11-028215Actual
1953851.822023-10-0280612Actual
8173149442.002022-12-032974Actual
1227850.002023-03-027168Budget
981810.002022-12-319617Actual
16102458.672023-07-039018Actual
3782226.292025-03-0268211Actual
237102.002024-03-019673Actual
35721150.762024-12-3166212Actual
21221316.242023-12-038518Actual
5848116.002022-10-029414Actual
2576038794.002024-05-012873Actual
38068205.022025-03-0284612Actual
1631340.122023-07-0366511Actual
164417.142023-07-0378212Actual
1583188.002023-07-038026Actual
34829248.002024-12-318963Actual
7964-186.002022-12-039163Actual
35990404098.002025-01-31673Actual
7885520.002022-12-037713Actual
279811351.002024-07-027713Actual
35942308.002025-01-318313Actual
2609200.002022-07-038315Budget
2634227939.482024-05-015268Actual
26858360.002024-06-016763Actual
28081338.002024-07-028773Actual
321434.002024-10-0196211Actual
314518748.002024-10-012373Actual
19062414.002023-10-027317Actual
38950400.772025-04-0276111Actual
2100277.002023-12-036846Actual
2089758455.002023-12-032175Actual
2042223.102023-11-0285511Actual
1009325033.372022-12-313878Actual
3877773.002025-04-028267Actual
382337455.002022-08-023175Actual
965240.002022-12-317156Budget
234285.012024-01-3182511Actual
36763117.782025-01-3181511Actual
1045651.002023-01-318215Actual
1733249.702023-08-0284411Actual
12350380.002023-04-026513Budget
448659814.322022-08-023978Actual
2942821642.002024-08-016016Actual
22922346.002024-01-316226Actual
11761300.002023-03-028026Actual
5051142.002022-09-029226Actual
37021211.782025-01-3168613Actual
4365175.332022-08-026828Actual
1206425500.002023-03-025367Budget
197451465.002023-11-027664Actual
17829102065.002023-09-021375Actual
24888118.002024-04-018565Actual
2343280.002022-07-038163Budget
1492418.002023-06-026956Actual
247082.002022-07-038214Actual
20457192.252023-11-0287611Actual
1323880.002022-06-026614Actual
2294490.002024-01-319226Actual
27034869.002024-06-016515Actual
2246978279.882023-12-31101611Actual
11819110.002023-03-028536Actual
36681320.982025-01-3180211Actual
3725663000.002025-03-029964Actual
425100.002022-05-028465Budget
23663116682.002024-03-011573Actual
3446427.362024-12-0285511Actual
3535429793.002024-12-312477Actual
9879403.002022-12-319767Actual
3898320.972025-04-0282211Actual
21207567.762023-12-036718Actual
21268152.602023-12-036768Actual
1942419.912023-10-0282611Actual
67904000.002022-11-025263Budget
19896178.002023-11-027616Actual
25771350000.002024-05-014273Actual
31747510.002024-10-017736Actual
1730435.872023-08-0283311Actual
1356456836.002023-05-021973Actual
28795334.812024-07-0262511Actual
2871210879.692024-07-0260211Actual
406057.002022-08-028356Actual
1701970324.002023-08-026017Actual
368822803.002022-08-023374Actual
1698178.002023-08-028566Actual
31614159809.002024-10-011225Actual
28194305.002024-07-027815Actual
270324424.002024-06-016115Actual
33141955.642024-11-018728Actual
4263133.002022-08-028567Actual
3171341.002024-10-016826Actual
13083220.002023-04-027366Budget
3794634.802025-03-0282611Actual
169100.002022-05-028073Budget
2552937022.732024-04-0135711Actual
3881986076.932025-04-026018Actual
32463176.692024-10-0190613Actual
33875304.002024-12-026865Actual
32733428.002024-11-019015Actual
18042143596.002023-09-023776Actual
24456242.252024-03-0172611Actual
36338960.002025-01-316256Actual
29353262.002024-08-018415Actual
11444226.002023-03-028914Actual
2856510084.602024-07-026118Actual
2665436.932024-05-0174612Actual
27127125.002024-06-016716Actual
36664251.832025-01-3194111Actual
28732225.232024-07-0287211Actual
2665942.252024-05-0181612Actual
1836037.992023-09-0283411Actual
1259611100.002023-04-026364Budget
3911682432.082025-04-0213711Actual
28393260.002024-07-027756Actual
328611814.002024-11-016236Actual
17972159.002023-09-027756Actual
325911733.002024-11-016173Actual
33282349.702024-11-0180311Actual
3046034170.002024-09-0110074Actual
6680220.002022-10-027368Budget
27629281.622024-06-0181411Actual
16570169.002023-08-028563Actual
3136157179.512024-09-0129713Actual
3383246206.002024-12-024074Actual
1024740.002023-01-316773Budget
3654514.002025-01-319618Actual
1557111.002022-06-028965Actual
37748261.692025-03-028468Actual
751280.002022-05-028166Budget
1368414268.002023-05-021874Actual
22455229.492023-12-3181611Actual
16649261.002023-08-027814Actual
3865375.002025-04-028356Actual
1430010402.022023-05-0260411Actual
29984109036.832024-08-014711Actual
5543200.002022-09-026668Budget
24060-159.002024-03-019166Actual
250661876.002024-04-016166Actual
22684196.002024-01-316673Actual
27823345956.142024-06-01101612Actual
13625775.002023-05-027714Actual
2528669.262024-04-017168Actual
16018174640.002023-07-035667Actual
249792.002024-04-019626Actual
467849000.002022-09-026014Budget
226200.002022-05-028514Budget
1544514.592023-06-0284612Actual
319191251.002024-10-017267Actual
15153208.662023-06-029428Actual
26327907.162024-05-017728Actual
390769169.022025-04-0253611Actual
27314169895.002024-06-013976Actual
13600257.002023-05-028173Actual
2533131880.462024-04-013878Actual
185427590.262023-09-0233712Actual
1729263.532023-08-0267311Actual
2448231261.982024-03-0113711Actual
92512000.002022-12-317664Budget
30310996.002024-09-019763Actual
195709491.362023-10-0232712Actual
2537113.532024-04-0168211Actual
17784295.002023-09-029215Actual
392611829.362025-04-0261113Actual
26240306.002024-05-017867Actual
44931900.002022-09-026113Budget
293551053.002024-08-018715Actual
27009115582.002024-06-011574Actual
31260994.252024-09-0162113Actual
347162803.062024-12-0262613Actual
7374117.002022-11-027846Actual
13418380.002023-04-027768Budget
35654-146.052024-12-3191611Actual
2045061.402023-11-0278611Actual
1172290.002023-03-028516Budget
2241697.572023-12-3173411Actual
12487480.002023-04-026273Budget
2004278.002023-11-028366Actual
15509164.002023-07-039413Actual
1978759153.002023-11-023974Actual
16739.002022-05-027873Actual
2160542321.762023-12-0335712Actual
196291051.002023-11-028063Actual
23098117.002024-01-317117Actual
31432-289.002024-10-019163Actual
3065120.002024-09-018246Actual
2888112168.012024-07-0240711Actual
32196131.612024-10-0194411Actual
2587495005.002024-05-011574Actual
4668180.002022-09-028773Actual
1239871696.002023-04-025663Actual
10375480.002023-01-318164Budget
20887494396.002023-12-03475Actual
239511839928.002024-03-011036Actual
3088070.782024-09-017128Actual
28144196.002024-07-028964Actual
336063753.952024-11-0122713Actual
916364.002022-12-319073Actual
1789828.002023-09-028426Actual
1140351612.002023-03-026014Actual
12822280.002023-04-026616Budget
207315125.002023-12-036114Actual
347945000.002022-08-029963Actual
6109100.002022-10-027816Budget
6829454.002022-11-028063Actual
1369026403.002023-05-022474Actual
4464769816.942022-08-02678Actual
38951719.922025-04-0277111Actual
120181793.002023-03-026217Actual
32061102.622022-07-037718Actual
2555860.332024-04-0189112Actual
68806000.002022-11-026073Actual
1836464.592023-09-0289411Actual
2237130.552023-12-3184211Actual
3022553432.072024-08-0114713Actual
826046.002022-12-036965Actual
39401-475000.002025-05-0143712Actual
19045124080.002023-10-023576Actual
1489011.002023-06-029636Actual
5542220.782022-09-026668Actual
29650382.002024-08-019417Actual
36419118337.002025-01-313776Actual
3033235710.002024-09-013473Actual
25853532.002024-05-018164Actual
3790844.382025-03-0276511Actual
359451418.002025-01-318713Actual
3821910434.782025-03-0240713Actual
312112452.932024-09-0176612Actual
1799024613.002023-09-026066Actual
3688831.612025-01-3190212Actual
362049579.002025-01-31875Actual
1373893669.002023-05-025665Actual
115493000.002023-03-026215Budget
4383502.612022-08-028128Actual
6523891700.002022-10-0210167Budget
17602190.002023-09-028563Actual
7806422.302022-11-027768Actual
158863996.002022-06-023775Actual
15803113.002023-07-037816Actual
174894161.472023-08-0260612Actual
16057153791.002023-07-031477Actual
581860.002022-10-027114Actual
2850128356.002024-07-025467Actual
3259829.002024-11-017173Actual
38474468.002025-04-026665Actual
23778412230.002024-03-01674Actual
2987960.332024-08-0178211Actual
7423200.002022-11-028056Budget
3706503.002022-08-026615Actual
12507162.002023-04-027773Actual
1385725116.002023-05-026036Actual
296222331636.002024-08-014376Actual
29059700.002022-07-036056Budget
316491113.002024-10-019765Actual
10958200.002023-01-316767Budget
14154185365.142023-05-025668Actual
206500.002022-05-027314Budget
573513720.002022-10-021873Actual
279440.002022-07-038326Budget
184819.272023-09-0285112Actual
11802170.002023-03-027436Actual
12256411400.002023-03-025668Budget
7882280.002022-12-037613Budget
302718119.002022-07-032476Actual
1460410.002023-06-026973Actual
31605235.002024-10-018415Actual
5463100.002022-09-028418Budget
33272120.972024-11-0166311Actual
34378183.742024-12-0280211Actual
2168248301.002023-12-311473Actual
19943240.002023-11-026536Actual
1617535636.592023-07-03878Actual
17129314.722023-08-028318Actual
628814.002022-10-026956Actual
1807776364.002023-09-025267Actual
291588729.002024-08-016363Actual
35236101.002024-12-318366Actual
164271833.772023-07-0312212Actual
8299473488.002022-12-03475Actual
3678645.442025-01-3169611Actual
35269133927.002024-12-313776Actual
22858-173.002024-01-319165Actual
753438000.002022-11-026017Actual
15624761.002023-07-038714Actual
284468666.002024-07-02876Actual
16782164.002023-08-028465Actual
1255209682.002022-06-022973Actual
36653907.162025-01-3180111Actual
3551107.002022-08-029073Actual
1942657.142023-10-0284611Actual
3865560.002025-04-028556Actual
2362190900.002022-07-0310163Budget
175448084.952023-08-0240712Actual
2827424706.002024-07-026016Actual
2518474837.002024-04-019467Actual
1914521395.002023-10-0210077Actual
166703661.002023-08-026164Actual
2654210.332024-05-0194511Actual
27088360.002024-06-019265Actual
1461444.002023-06-028373Actual
27194150.002024-06-018336Actual
54313601.152022-09-026218Actual
2140975.232023-12-0367411Actual
20735255.002023-12-036714Actual
12055161.002023-03-028917Actual
1641542.252023-07-0380112Actual
2153342.252023-12-0374112Actual
2471411362.002024-04-016073Actual
3230898.632024-10-0185112Actual
1605064000.002023-07-039967Actual
1665270.002023-08-028214Actual
12565200.002023-04-028314Budget
35169135.002024-12-317346Actual
13599415.002023-05-028073Actual
28769212.472024-07-0265411Actual
1704512.002023-08-029617Actual
28705206.082024-07-0289111Actual
21619252.002023-12-316813Actual
174393.952023-08-0268112Actual
165514638.002023-08-026263Actual
2097846.002023-12-037136Actual
387401780.002025-04-028017Actual
1139445.002022-06-026613Actual
32155193.322024-10-0176311Actual
37792344.382025-03-0266111Actual
171144229.952023-08-026218Actual
3872529624.002025-04-0210076Actual
30269485.002024-09-018913Actual
19816360.002023-11-029215Actual
33277109.272024-11-0173311Actual
586610200.002022-10-026364Budget
3884739309.392025-04-026028Actual
364287293.002025-01-316217Actual
382840199.002022-08-023775Actual
37676166.242025-03-027118Actual
39406-225000.002025-05-0143713Actual
1733203.002022-06-028936Actual
1614054906.652023-07-036068Actual
32716403.002024-11-016715Actual
6627172.302022-10-027828Actual
337571776.002024-12-028014Actual
14504-6453.442023-05-0246712Actual
290576.002024-07-0296213Actual
25442-67.322024-04-0191411Actual
3344549042.102024-11-0156612Actual
340671235.002024-12-026266Actual
337776853.002024-12-026164Actual
1408830685.002023-05-023877Actual
3989100.002022-08-026746Budget
26859270.002024-06-016863Actual
61617200.002022-05-026046Budget
4703303.002022-09-027814Actual
9391205.002022-12-317865Actual
145027703.002022-06-024074Actual
22499139.062023-12-3161112Actual
11572850.002023-03-028015Budget
2377910982.002024-03-01774Actual
18871357.002023-10-028016Actual
6692280.002022-10-028168Budget
19143952298.002023-10-024377Actual
3857453.002025-04-028426Actual
2044694.382023-11-0273611Actual
5173236.002022-09-027756Actual
7895114.002022-12-038313Actual
19829336.002023-11-026565Actual
1758961.002023-09-026963Actual
4007380.002022-08-028046Budget
21993396.002023-12-319036Actual
3792185.002022-08-028465Actual
150982201.002022-06-025665Actual
15590286.002023-07-038073Actual
35182270.002024-12-319046Actual
2662255.022024-05-0177112Actual
30163446.872024-08-0166213Actual
11940355.002023-03-026566Actual
2520010710.002024-04-012277Actual
2199196.542022-06-027868Actual
1365349.002023-05-026964Actual
364276483.002025-01-316117Actual
7360100.002022-11-026746Budget
124847200.002023-04-026073Budget
2277511406.002024-01-31774Actual
623796.002022-10-026746Actual
30717-234.002024-09-019166Actual
916242.002022-12-318973Actual
19109228.002023-10-028967Actual
385135196.002025-04-022375Actual

Generated 2025-06-01 07:06:28.717 UTC