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35140 items

NOTE: Only 1000 elements of total 35140 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18135159037.002023-09-023777Actual
1205131.002022-06-027263Actual
6421382.002022-10-026617Actual
3334532.672024-11-0182611Actual
1955019.002023-10-0297612Actual
26154249.002024-05-018966Actual
17578438.002023-09-025463Actual
27865111.782024-06-0178113Actual
1851413.532023-09-0285612Actual
33122100.002022-07-037668Budget
380442478.462025-03-0253612Actual
17153163.212023-08-027828Actual
12659147918.002023-04-022974Actual
3678765.652025-01-3171611Actual
11161380.002023-01-317768Budget
2201090.002023-12-317846Actual
149828277.002023-06-02876Actual
16892308.002023-08-028136Actual
3143752000.002024-10-019963Actual
23128655.002024-01-316667Actual
343719.272024-12-0269211Actual
1969083.002023-11-028473Actual
11561400.002023-03-027315Budget
270419933.002022-07-033475Actual
5190234.002022-09-028756Actual
1080280.002022-05-028168Budget
30923313.212024-09-018368Actual
14287228.422023-05-0280311Actual
3448669.912024-12-0271611Actual
58560.002022-10-025464Budget
1582112080.002022-06-022975Actual
1200529962.002023-03-023476Actual
1898586.002023-10-028956Actual
39841000.002022-08-026246Budget
154102.892023-06-0282112Actual
358673657.462024-12-3161613Actual
9295160116.002022-12-312974Actual
80100.002022-05-027463Budget
9616380.002022-12-318046Budget
2117627561.002023-12-03777Actual
11088146.542023-01-316728Actual
256428875.392024-04-0132712Actual
436950.002022-08-027128Budget
9084144.002022-12-318963Actual
35390399.572024-12-318918Actual
32034640.492024-10-016668Actual
2344320993.702024-01-3160611Actual
1378520384.002023-05-022475Actual
3849713.002025-04-029665Actual
80309.002022-12-038273Actual
2241523.102023-12-3171411Actual
7273166.002022-11-027426Actual
38339145.002025-04-029273Actual
2843389.002024-07-028566Actual
15139301.092023-06-027628Actual
9068100.002022-12-317863Budget
3357381.962024-11-0171613Actual
3710189.002022-08-026815Actual
15766103557.002023-07-031375Actual
18729-222.002023-10-029164Actual
30675272.002024-09-018056Actual
230925743.002024-01-316217Actual
83068232.002022-12-031875Actual
229189.002024-01-319616Actual
1727135.002022-06-028436Actual
7130609.002022-11-026565Actual
3096042889.762024-09-014078Actual
2944432.002024-08-018216Actual
16751320.002023-08-029015Actual
7211368.002022-05-026266Actual
2378545468.002024-03-011974Actual
504246.002022-09-028426Actual
3028020321.002024-09-015763Actual
2788795.992024-06-0171213Actual
21889464440.002023-12-31675Actual
376526123.002025-03-022377Actual
25969111391.002024-05-011575Actual
3763385.002022-08-026665Actual
10123495.002023-01-317713Actual
6201312.002022-10-027636Actual
1848010.332023-09-0284112Actual
15146126.842023-06-028428Actual
1736417.002022-06-029236Actual
3251200.002022-07-037428Budget
12993100.002023-04-028446Budget
599916900.002022-10-025765Budget
35455431.392024-12-319268Actual
20239711.702023-11-026668Actual
29345344.002024-08-017415Actual
1742424137.382023-08-0234711Actual
20794323453.002023-12-0310164Actual
6200131.002022-10-027436Actual
15708358.002023-07-037615Actual
2068575289.002023-12-032173Actual
14107648.062023-05-027618Actual
3114534.802024-09-0169112Actual
2832027.002024-07-028526Actual
1100656662.002023-01-311477Actual
777915200.002022-11-026068Budget
16839111.002023-08-028316Actual
1386180.002022-06-026864Actual
4909464.002022-09-028165Actual
28095380.002024-07-026814Actual
21676223200.002023-12-3110163Actual
414710180.002022-08-022076Actual
8864254.122022-12-037428Actual
3637518.002025-01-316966Actual
390821766.752025-04-0262611Actual
266754364.672024-05-017712Actual
34354196.512024-12-0284111Actual
2305276.002024-01-318566Actual
7415127.002022-11-027456Actual
23140702.002024-01-318167Actual
34155172099.002024-12-025667Actual
2003235.002023-11-027166Actual
134569005.792023-04-022278Actual
1648480.002022-06-026226Budget
1519529410.722023-06-02878Actual
36226-263091.002025-01-314375Actual
172585.002023-08-0296111Actual
335918971.132022-07-033378Actual
1826021869.672023-09-0210078Actual
35896421307.352024-12-31101613Actual
32832690.002024-11-016126Actual
36201334372.002025-01-31475Actual
1887095.002023-10-027816Actual
3256851829.002024-11-011473Actual
1724022.042023-08-0271111Actual
38917237184.292025-04-021578Actual
14181-171.642023-05-029168Actual
797862651.002022-12-031573Actual
51029.002022-09-029636Actual
2721023.002024-06-016946Actual
246651339.002024-04-017263Actual
1466014791.002023-06-026364Actual
23819779.002024-03-018015Actual
27745585.882024-06-0177112Actual
34297175.332024-12-028568Actual
32311163.532024-10-0190112Actual
5465100.002022-09-028518Budget
709750.002022-11-028215Budget
2124219.272022-06-026728Actual
1508928621.002023-06-023277Actual
29502122.002024-08-018536Actual
14121478.362023-05-029418Actual
15197141173.412023-06-021478Actual
224652500.812023-12-3194611Actual
25842203.002024-05-016764Actual
10505686.002023-01-317765Actual
10501270.002023-01-317465Actual
176101133.002023-09-029763Actual
13516142.002023-05-029413Actual
10934328.002023-01-319217Actual
490105.002022-05-027416Actual
36201600.002022-08-026264Budget
38650336.002025-04-028056Actual
35980267.002025-01-318963Actual
89253999.642022-12-037668Actual
2335750.002022-07-037663Budget
16112613.212023-07-036628Actual
9464161.002022-12-317416Actual
35420-217.102024-12-319128Actual
18549-155694.462023-09-0243712Actual
35492464.602024-12-3165111Actual
2298216.002024-01-317146Actual
1913452961.002023-10-023177Actual
34604153.952024-12-0268612Actual
1930644.382023-10-0277211Actual
6565369.272022-10-026818Actual
17612527925.002023-09-0210163Actual
3917794.382025-04-0273212Actual
37598456.002025-03-029017Actual
160831092.012023-07-036518Actual
6267380.002022-10-028746Budget
30423826.002022-05-021374Actual
36050551.002025-01-316814Actual
2319982.902024-01-318218Actual
2090633383.002023-12-033475Actual
26369182.902024-05-018968Actual
15801200.002023-07-037616Actual
6780480.002022-11-028713Budget
470970.002022-09-028214Budget
26430345.452024-05-0190111Actual
13373280.002023-04-028728Budget
177896609.002023-09-025365Actual
3735410425.002025-03-02875Actual
13867144.002023-05-027436Actual
16886262.002023-08-027336Actual
2104146.002023-12-038556Actual
1034134400.002023-01-316064Budget
32959351.002024-11-018166Actual
9703100.002022-12-316866Budget
2837125.002024-07-028246Actual
4501200.002022-09-026713Budget
378238.212025-03-0269211Actual
391650.002022-08-028326Budget
243609639.242024-03-0160311Actual
2596200.002022-07-037415Budget
2700611794.002024-06-01874Actual
15868-290.002023-07-039136Actual
15312200.762023-06-0274411Actual
427918866.002022-08-02777Actual
3925412010.562025-04-0238712Actual
4431200.002022-08-027468Budget
2499030.002024-04-017136Actual
25686405.002024-05-016713Actual
30805220.002024-09-018567Actual
2616917287.002024-05-011876Actual
18652.002022-05-029473Actual
37331338.002025-03-027465Actual
2052517.782023-11-0265212Actual
3569231.002022-08-026814Actual
2757299.002022-07-039216Actual
27583-82.222024-06-0191211Actual
333557.002024-11-0196611Actual
542760000.682022-09-026018Actual
79231900.002022-12-036363Budget
25298149.572024-04-018568Actual
6170234.002022-10-028726Actual
19524280.552023-10-0262612Actual
5878380.002022-10-027264Budget
24196657.152024-03-017418Actual
8441245.002022-12-037336Actual
15920-139.002023-07-039156Actual
279531520.582024-06-0123713Actual
2770073099.992024-06-0194611Actual
24148810.002024-03-018767Actual
39223184.812025-04-0289612Actual
3783332.672025-03-0283211Actual
2758167.782024-06-0189211Actual
801770.002022-12-037373Budget
3604335267.002025-01-3110073Actual
252473319.322024-04-016228Actual
644280.002022-05-028146Budget
1033844300.002023-01-315664Budget
24952000.002022-07-036164Budget
5133280.002022-09-028146Budget
2288125.002022-07-038413Actual
9256750.002022-12-318064Budget
2123100.002022-06-026728Budget
70503926.002022-11-022374Actual
30884785.942024-09-017728Actual
683793.002022-11-028463Actual
29498421.002024-08-018136Actual
3390218714.002024-12-02775Actual
7404100.002022-11-026656Budget
174785.012023-08-0284212Actual
20750819.002023-12-038714Actual
14870176.002023-06-026736Actual
3914733.742025-04-0269112Actual
27151507.002024-06-016226Actual
3206959618.862024-10-011978Actual
7897100.002022-12-038413Budget
3037582.002024-09-016914Actual
9987867.762022-12-318028Actual
965625.342022-05-027618Actual
36649359.282025-01-3174111Actual
14989116370.002023-06-022176Actual
7505168821.002022-11-0210166Actual
8397100.002022-12-037626Budget
21239335.942023-12-037328Actual
17195160.182023-08-028968Actual
715750.002022-11-028265Budget
2349626998.072024-01-3137711Actual
3810151828.322025-03-0237712Actual
369428579.642025-01-3124712Actual
9093153797.002022-12-3110163Actual
36068866.002025-01-319214Actual
29647494.002024-08-019017Actual
30453239293.002024-09-013574Actual
10144204.002023-01-319413Actual
15647255.002023-07-037264Actual
37249281.002025-03-028964Actual
404011.002022-08-026956Actual
13217112.002023-04-026867Actual
27796400.772024-06-0165612Actual
1866337.002023-10-028573Actual
313581534.612024-09-0123713Actual
37214414.002025-03-028914Actual
111516163.502022-05-022878Actual
103403538.002023-01-315764Actual
13245630.002023-04-028767Actual
27806712.472024-06-0177612Actual
28596705.642024-07-026628Actual
10421133360.002023-01-314374Actual
35698186.932024-12-3173112Actual
14315101.822023-05-0281411Actual
1819755762.732023-09-025268Actual
36474338.002025-01-317867Actual
334134.002024-11-0196112Actual
2669446926.102024-05-0137712Actual
34830382.002024-12-319063Actual
6373351.002022-10-028766Actual
1139445.002022-06-026613Actual
588100.002022-05-027436Budget
33957356.002024-12-026226Actual
11873228.002023-03-029246Actual
22745287.002024-01-316564Actual
4778550.002022-09-028764Budget
34076154.002024-12-027366Actual
350811264.002024-12-316216Actual
1542932.672023-06-0265612Actual
512983.002022-09-027846Actual
3001225936.352024-08-0160112Actual
12433399.002022-06-02873Actual
2136185.872023-12-0376211Actual
2303923.002024-01-316966Actual
23715546.002024-03-016514Actual
1498439734.002023-06-021476Actual
132903669.332023-04-026218Actual
2301376.002024-01-317856Actual
30685257.002024-09-019256Actual
194732.892023-10-0269112Actual
39292317.052025-04-0267213Actual
37044123907.072025-01-31101613Actual
91672.002022-12-319673Actual
29523400.002024-08-018046Actual
8889235.932022-12-039228Actual
13070246.002023-04-026566Actual
27754114.592024-06-0189112Actual
16927305.002023-08-029246Actual
99215600.002022-05-026028Budget
2130312701.322023-12-032078Actual
785526310.662022-11-023878Actual
1146711100.002023-03-026364Budget
101506400.002023-01-315363Budget
3307087982.002024-11-011477Actual
160511000135.002023-07-0310167Actual
1329973.812023-04-026918Actual
3655135.002022-08-028464Actual
259901455599.002024-05-014575Actual
160772774054.002023-07-034377Actual
2473334.002024-04-018573Actual
26339395.032024-05-019228Actual
2306730752.002024-01-311476Actual
26223164881.002024-05-015667Actual
289581731.642024-07-0276612Actual
3033453.002022-05-02874Actual
2765466.722024-06-0178511Actual
19592817.002023-11-027613Actual
15652160.002023-07-037864Actual
4507738.002022-05-022075Actual
23220292.002024-01-317328Actual
28065188.002024-07-026673Actual
17569346.002023-09-028913Actual
288097.142024-07-0282511Actual
11100280.002023-01-317728Budget
34672446.872024-12-0281113Actual
24224682.912024-03-017428Actual
1229630.002023-03-028268Budget
69420.002022-05-028256Budget
23948-44.002024-03-019126Actual
34250376.852024-12-026728Actual
794090.002022-12-037463Budget
14127534.422023-05-026528Actual
36479249.002025-01-318467Actual
3972480.002022-08-028736Budget
8395100.002022-12-037426Budget
26102746.002024-05-016256Actual
20650216.002023-12-036863Actual
37687363.212025-03-028518Actual
379675255.112025-03-0218711Actual
20266743190.692023-11-02478Actual
1132545000.002023-03-029963Actual
841344.002022-12-038526Actual
8361153.002022-12-038316Actual
235888524.322024-01-3140712Actual
1356517479.002023-05-022073Actual
22747135.002024-01-316764Actual
214061258.232023-12-0362411Actual
34411448.642024-12-0287311Actual
29284114.002024-08-017164Actual
2095362.002023-12-037626Actual
429842636.002022-08-023777Actual
221593681.002023-12-317667Actual
6614134.422022-10-026828Actual
28360146.002024-07-026746Actual
24223395.032024-03-017328Actual
198861782.002023-11-026116Actual
133952102.642023-04-026268Actual
3556026.292024-12-3182311Actual
33139172.302024-11-018428Actual
21380119.912023-12-0365311Actual
20706143.002023-12-036673Actual
1280919443.002023-04-024075Actual
2037533634.002022-06-02477Actual
2609911.002024-05-019646Actual
3036910546.002024-09-016114Actual
36338960.002025-01-316256Actual
26296828.372024-05-017318Actual
2540-157.002022-07-039164Actual
20842142.002023-12-038515Actual
15348262.472023-06-0277611Actual
17023524.002023-08-026617Actual
179062003586.002023-09-021036Actual
834270.002022-12-037116Budget
34412108.212024-12-0289311Actual
3862867.002025-04-028446Actual
3451370320.152024-12-0213711Actual
3215070.972024-10-0168311Actual
5773110.002022-10-027373Budget
1854456840.122023-09-0235712Actual
30372743.002024-09-016614Actual
28132660.002022-07-036136Actual
37952201.832025-03-0290611Actual
198228280.002022-06-026067Actual
22695252.002024-01-318173Actual
2681141038.862024-05-0135713Actual
25357335.872024-04-0187111Actual
30924281.392024-09-018468Actual
32589161682.002024-11-014673Actual
3308739088.002024-11-013877Actual
30392653.002024-09-019214Actual
2848120.002022-07-038536Actual
1174480.002023-03-026726Budget
12623480.002023-04-028164Budget
1689684.002023-08-028536Actual
33404101.822024-11-0183112Actual
942235585.002022-12-311475Actual
165506626.002023-08-026163Actual
2276530.002022-07-037713Actual
376822116.272025-03-028018Actual
3876871.002025-04-027167Actual
7873143.002022-12-036813Actual
321987329.622024-10-0160511Actual
317341323613.002024-10-011136Actual
479455446.002022-09-021374Actual
5654495.002022-10-028713Actual
1741036920.602023-08-0214711Actual
39390-14129.102025-05-019277Actual
1656760.002023-08-028263Actual
1687055.002023-08-028926Actual
36435817.002025-01-317317Actual
10896480.002023-01-316517Budget
3100017.782024-09-0171211Actual
21219395.032023-12-038318Actual
2224288.962023-12-317128Actual
1952913.532023-10-0268612Actual
1921434.422023-10-026968Actual
1082535.002023-01-317166Actual
1966742959.002023-11-023873Actual
365036123.002025-01-312377Actual
12691200.002023-04-027415Budget
4688336.002022-09-026714Actual
17146128.362023-08-026828Actual
3083216.002022-07-038917Actual
1403325900.002023-05-025767Actual
22347216.722023-12-3190111Actual
527089984.002022-09-022176Actual
2519133598.002024-04-01777Actual
114548841.002023-03-025364Actual
38692-321.002025-04-029166Actual
1337070.002023-04-028528Budget
3772321569.662025-03-025268Actual
817444596.002022-12-033174Actual
31775368.002024-10-018046Actual
1751835000.002023-08-0299612Actual
201769761.872023-11-026118Actual
13500760.002023-05-027313Actual
2351419.912024-01-3176112Actual
281225981.002024-07-026164Actual
3626946.002025-01-317826Actual
37245317.002025-03-028364Actual
3506212711.002024-12-312275Actual
12368200.002023-04-027813Budget
383618600.002022-08-026016Budget
6430300.002022-10-027317Budget
17311119.912023-08-0292311Actual
507229.002022-09-027136Actual
2008259202.002023-11-026017Actual
1008517318.072022-12-312878Actual
3012330961.972024-08-0134712Actual
2082346644.002023-12-036015Actual
8682214.002022-12-037817Actual
75833100.002022-11-025267Budget
2987486.002022-07-037766Actual
23820482.002024-03-018115Actual
2772879876.722024-06-0139711Actual
727280.002022-05-026666Budget
17434125.232023-08-0261112Actual
1597831149.002023-07-033476Actual
2185328151.002023-12-315365Actual
20086640.002023-11-026617Actual
2181831561.002023-12-313874Actual
13623274.002023-05-027414Actual
2608121.002024-05-016946Actual
349311770.002022-08-022273Actual
34019160.002024-12-027446Actual
1402710.002023-05-029617Actual
19591501.002023-11-027413Actual
2502660.002024-04-018446Actual
206362693.002022-06-024677Actual
6770380.002022-11-028113Budget
25895525343.002024-05-014574Actual
37782900.002022-08-027665Budget
21415112.462023-12-0376411Actual
3400817.002024-12-029636Actual
1241729.002023-04-026963Actual
21684810.262022-06-025768Actual
3450100.002022-08-027463Budget
800570.002022-12-036573Budget
38077779.002025-03-0297612Actual
2839720.002024-07-028256Actual
4886293.002022-09-026665Actual
3764320141.002025-03-02877Actual
24688639989.002024-04-01673Actual
3227193280.162024-10-0121711Actual
15814420.002023-07-039216Actual
3052211.002024-09-019665Actual
54307201.222022-09-026118Actual
16098305.632023-07-038418Actual
3318825704.592024-11-01878Actual
3680969071.202025-01-31101611Actual
1737317367.042023-08-0260611Actual
1862616944.002023-10-022073Actual
164441.822023-07-0382212Actual
30373399.002024-09-016714Actual
35417955.642024-12-318728Actual
1774045468.002023-09-021974Actual
76163200.002022-11-027667Budget
341208.002022-05-026715Actual
6631280.002022-10-028128Budget
1314435328.002023-04-026017Actual
6101220.002022-10-027316Budget
26305484.422024-05-018418Actual
189894.002023-10-029656Actual
3736832252.002025-03-023275Actual
1632360.332023-07-0380511Actual
5316850.002022-09-028017Budget
1577243841.002023-07-032175Actual
3194376.852022-07-036718Actual
154740.002022-06-028265Budget
158991577.002023-07-036256Actual
18318729.502023-09-0262311Actual
32899428.002024-11-018046Actual
31049286.932024-09-0165411Actual
144245.012023-05-0268212Actual
703499.002022-11-029764Actual
1800983.002023-09-028366Actual
194473415.722023-10-0220711Actual
26858360.002024-06-016763Actual
30795421.002024-09-017367Actual
22335141.192023-12-3174111Actual
29266655.002024-08-019214Actual
141101504.142023-05-028018Actual
1564553.002023-07-036964Actual
22021307.002023-12-319246Actual
3222745584.592024-10-0156611Actual
27930211.782024-06-0184613Actual
182454787.532023-09-022378Actual
4743360.002022-09-026564Actual
2398111.002022-07-036573Actual
15906127.002023-07-037356Actual
6019750.002022-10-027265Budget
1295722604.002023-04-026046Actual
2127032.902023-12-036968Actual
24660491.002024-04-016663Actual
30084544.002022-07-039466Actual
2891924.162024-07-0268212Actual
16917324.002023-08-028046Actual
3583288.002022-08-027814Actual
23982138.002024-03-016546Actual
39038127.362025-04-0283411Actual
12627200.002023-04-028364Budget
2231107651.572022-06-021578Actual
14543660.002023-06-026663Actual
2471137996.002024-04-014073Actual
12315838106.092023-03-02478Actual
3008042.252024-08-0169612Actual
34021357.002024-12-027746Actual
1186770.002023-03-028546Actual
21168307.002023-12-039267Actual
20226-173.162023-11-029128Actual
39214789.072025-04-0277612Actual
2023121407.542023-11-025368Actual
280618.002022-07-039426Actual
35654-146.052024-12-3191611Actual
242473414.782024-03-016268Actual
2154475.232023-12-0389112Actual
80336600.002022-05-026017Budget
17234881.632023-08-0262111Actual
12032270.002023-03-027317Actual
1882738500.002023-10-029965Actual
30084344.382024-08-0174612Actual
36399325722.002025-01-31676Actual
2049912.462023-11-0266112Actual
2672160.902024-05-0185113Actual
987758121.002022-12-319467Actual
25406155.022024-04-0180311Actual
36671257.152025-01-3166211Actual
24145188.002024-03-018367Actual
2126532166.832023-12-036368Actual
3054835689.002024-09-013875Actual
1118634500.002023-01-319968Actual
364881560.002025-01-319767Actual
2869113.002022-07-036846Actual
30304273.002024-09-018963Actual
3410515904.002024-12-022076Actual
1773063000.002023-09-029964Actual
33236-243.922024-11-0191111Actual
7838239.002022-05-022276Actual
34096244745.002024-12-02476Actual
3598752000.002025-01-319963Actual
3049449639.002024-09-016065Actual
1654512451.002023-08-025363Actual
2298038.002024-01-316846Actual
21580251.832023-12-0392612Actual
8094124016.002022-12-031224Actual
25190954551.002024-04-01677Actual
39284213.542025-04-0292113Actual
30808360.002024-09-019067Actual
410248.002022-05-027465Actual
20872502.002023-12-038165Actual
363618.002025-01-319656Actual
335634001.332024-11-0157613Actual
211062634545.002023-12-034376Actual
6294100.002022-10-027456Budget
13892131.002023-05-027346Actual
2130511708.882023-12-032278Actual
143510866.002022-06-022074Actual
30882479.882024-09-017428Actual
497423.002022-09-027116Actual
38175369.682025-03-0273613Actual
2923027.002024-08-018273Actual
688870.002022-11-026673Budget
10306480.002023-01-317614Budget
14091350000.002023-05-024277Actual
32077108618.262024-10-013178Actual
12364280.002023-04-027613Budget
308681082.922024-09-019218Actual
5903550.002022-10-028764Budget
238394017.002024-03-016165Actual
27570307.152024-06-0174211Actual
12123667.002023-03-029767Actual
20114.002022-05-027413Actual
29634861.002024-08-017317Actual
33173219.272024-11-018468Actual
205292.892023-11-0269212Actual
112721800.002023-03-025763Budget
18756143209.002023-10-023574Actual
966942.002022-12-318356Actual
9498750.002022-12-316226Budget
357503816.792024-12-3162612Actual
37445333.002025-03-027636Actual
20004150.002023-11-027756Actual
36999497.752025-01-3181213Actual
1024585.002023-01-316673Actual
3369921397.002024-12-022273Actual
1652100.002022-06-026626Budget
38580276.002025-04-029226Actual
177622638.002023-09-026215Actual
2406810956.002024-03-01776Actual
2887412532.912024-07-0232711Actual
262911081.402024-05-016618Actual
11742191.002023-03-026626Actual
17161104.112023-08-028928Actual
35422225.332024-12-319428Actual
1374849.002023-05-026965Actual
21475191.192023-12-0374611Actual
62291500.002022-10-026146Budget
31893106.002024-10-018217Actual
2683161000.002022-07-0310165Budget
255043797.642024-04-0194611Actual
175681440.002023-09-028713Actual
5891617.002022-10-028064Actual
1479252447.002023-06-022175Actual
23600166.002024-03-017113Actual
9645100.002022-12-316656Budget
18428166.722023-09-0292611Actual
2336619.912024-01-3171311Actual
18429600.002022-06-025766Budget
25167606.002024-04-017267Actual
124684811.002023-04-022373Actual
2340252.892024-01-3183411Actual
22217702.612023-12-317618Actual
3185110832.002024-10-01776Actual
2937112028.002024-08-016365Actual
225721330.572023-12-3123712Actual
31431361.002024-10-019063Actual
285817200.002022-07-036046Budget
379135.012025-03-0282511Actual
44961500.002022-09-026213Budget
86237.002022-12-039666Actual
1821960.172023-09-028268Actual
10935305.002023-01-319417Actual
348916.002024-12-319673Actual
5869338.002022-10-026664Actual
372051474.002025-03-027714Actual
20085704.002023-11-026517Actual
36180373.002025-01-317365Actual
241283280.002024-03-016267Actual
1700210710.002023-08-022276Actual
975717248.002022-12-312476Actual
6677470.792022-10-027268Actual
31757489.002024-10-019036Actual
29789496.542024-08-017368Actual
438451.082022-08-028228Actual
31278317.052024-09-0187113Actual
32949105.002024-11-016866Actual
265501292.272024-05-0161611Actual
19832120.002023-11-026865Actual
21199961955.002023-12-034377Actual
2263200.002022-07-036713Budget
31100524.172024-09-0187611Actual
13320200.002023-04-028418Budget
1245810149.002023-04-02773Actual
1159628.002023-03-025465Actual
6045139.002022-10-028965Actual
13919141.002023-05-027456Actual
2901280.002022-07-039246Actual
8130550.002022-12-037764Budget
37203337.002025-03-027414Actual
5462311.692022-09-028418Actual
29350806.002024-08-018115Actual
16011436.002023-07-039217Actual
15874144.002023-07-036546Actual
513765.002022-09-028346Actual
3043881373.002024-09-011474Actual
672210290.672022-10-022078Actual
2405319.002024-03-018266Actual
1961361175.002023-11-026063Actual
1232087304.222023-03-021478Actual
1920171325.142023-10-025268Actual
4749100.002022-09-026864Budget
3212522.042024-10-0171211Actual
616940.002022-10-028526Budget
1625026.292023-07-0390211Actual
35752715.672024-12-3165612Actual
4824550.002022-09-026515Budget
1611569.262023-07-036928Actual
159301261.002023-07-036266Actual
70044.002022-05-028556Actual
13212380.002023-04-026667Budget
129133071.002023-04-026136Actual
1258013000.002023-04-025264Budget
192351436.002023-10-029768Actual
222981617.752022-06-021378Actual
330491296.002024-11-018067Actual
520617400.002022-09-026066Budget
31455100329.002024-10-013173Actual
35514196.512024-12-3194111Actual
33861293.002024-12-029415Actual
28178870766.002024-07-024374Actual
85645.002022-12-039656Actual
730227560.002022-11-026036Actual
3516594.002024-12-316746Actual
3887421507.542025-04-025268Actual
144497.002022-05-026173Actual
103672000.002023-01-317664Budget
2402264.002024-03-018356Actual
38272983.002025-04-028063Actual
2696518.002024-06-019614Actual
2979431.002022-07-037266Actual
26328281.392024-05-017828Actual
1753030805.592023-08-0221712Actual
3083972812.002024-09-013977Actual
12823156.002023-04-026716Actual
8586100.002022-12-036766Budget
3166115261.002024-10-012075Actual
2812964.002024-07-026964Actual
29749563.212024-08-016528Actual
15648304.002023-07-037364Actual
2092231.002023-12-036916Actual
18654310.002023-10-027473Actual
8067200.002022-12-037414Budget
75964127.002022-11-026367Actual
3453312410.562024-12-0240711Actual
2210231223.002023-12-313276Actual
75891719.002022-11-025767Actual
17390218.852023-08-0281611Actual
38451730.002025-04-028115Actual
5580248.062022-09-029268Actual
3375380.002022-08-026513Budget
2773332004.552024-06-0160112Actual
2425470.782024-03-017168Actual
32113384.812024-10-0192111Actual
35009-396.002024-12-319115Actual
10392200.002022-05-025268Budget
30672123.002024-09-017656Actual
6498686.002022-10-027767Actual
143321108.232023-05-0261611Actual
6244220.002022-10-027346Budget
16740429.002023-08-027615Actual
2021067.752023-11-026928Actual
13528660.002023-05-026563Actual
194071782.712023-10-0261611Actual
30877237.452024-09-016728Actual
30138106.522024-08-0168113Actual
2645534.802024-05-0185211Actual
50592100.002022-09-026136Budget
705525670.002022-11-023274Actual
470868.002022-09-028214Actual
79018648.002022-05-023376Actual
77762487.492022-11-025768Actual
382596113.002025-04-026363Actual
5452381.392022-09-027818Actual
29100117692.922024-07-0215713Actual
33014443.002024-11-017817Actual
10510690.002023-01-318065Actual
3326691.192024-11-0194211Actual
270324424.002024-06-016115Actual
38383264.002025-04-026864Actual
23656461698.002024-03-0110163Actual
14242225.232023-05-0292111Actual
10381116.002023-01-318464Actual
81893000.002022-12-036115Budget
235827147.702024-01-3133712Actual
1604810.002023-07-039667Actual
21774162.002023-12-317264Actual
37942575.242025-03-0277611Actual
23718195.002024-03-016814Actual
19283100.002022-06-026117Budget
70100.002022-05-026763Budget
3477374382.002024-12-316013Actual
1412432980.482023-05-026028Actual
1127417296.002023-03-026063Actual
2932035124.002024-08-012474Actual
7114100.002022-05-025366Budget
5577120.782022-09-028968Actual
28650357.152024-07-029268Actual
19146101660.552023-10-026018Actual
9979200.002022-12-317428Budget
2679528226.342024-05-0113713Actual
12434221.002023-04-028163Actual
10371163.002023-01-317864Actual
9740164.002022-12-319766Actual
14635218.002023-06-027414Actual
2662540.122024-05-0181112Actual
25660-16755.302024-04-309275Actual
3714352329.002025-03-021473Actual
1049691.002023-01-317165Actual
25242542.002024-04-019418Actual
1023431452.002023-01-314073Actual
28493606.002024-07-029017Actual
3194955087.002024-10-011977Actual
24892-201.002024-04-019165Actual
21993396.002023-12-319036Actual
2219757235.002023-12-313477Actual
34230520.792024-12-027818Actual
377081157.162025-03-027728Actual
26084105.002024-05-017446Actual
3908952.892025-04-0271611Actual
6110480.002022-10-028016Budget
911226373.002022-12-313373Actual
39322439.862025-04-0265613Actual
511820.002022-09-027146Actual
35495158.212024-12-3168111Actual
1809044.002023-09-026967Actual
36172600.002022-08-026164Budget
20549762.482023-11-0253612Actual
1638949409.132023-07-0331711Actual
88501542.022022-12-036228Actual
1526922.042023-06-0289211Actual
22346141.192023-12-3189111Actual
1101513867.002023-01-312877Actual
17042-236.002023-08-029117Actual
2333810.332024-01-3169211Actual
112192600.002023-03-026113Budget
23570988.012024-01-3115712Actual
38311105173.002025-04-023973Actual
3656126.002022-08-028564Actual
17995210.002023-09-026666Actual
37634542.002025-03-029267Actual
39308204.762025-04-0289213Actual
27444573.822024-06-016628Actual
1913219810.002023-10-022877Actual
1139754.002023-03-029073Actual
2259380.002022-07-036513Budget
143906563.652023-05-02100711Actual
3934717000.002025-04-0299613Actual
977242800.002022-12-316017Actual
274416866.362024-06-016128Actual
73436.002022-05-027166Actual
960322.002022-12-316946Actual
12920200.002023-04-026736Budget
2664112503.122024-05-0157612Actual
25149434.002024-04-019417Actual
388931025.342025-04-027768Actual
3913137714.232025-04-0234711Actual
1667846.002023-08-027164Actual
157255504.002023-07-035265Actual
29765170.782024-08-018528Actual
131483624.002023-04-026217Actual
2480812227.002024-04-01774Actual
2369116.002024-03-016973Actual
2742280.002022-07-038116Budget
11712687.002022-05-021473Actual
2843032.002024-07-028266Actual
3004811.402024-08-0171212Actual
13258662465.002023-04-02677Actual
1550200.002022-06-028365Budget
206251023.002023-12-038113Actual
192391420053.302023-10-02678Actual
29017488.982024-07-0277113Actual
12855211.002023-04-029016Actual
28615-230.732024-07-029128Actual
2730220.002022-07-037316Budget
3134380.002022-07-038167Budget
182435.002022-06-028556Actual
256446269.002022-07-033174Actual
2327334500.002024-01-319968Actual
12220207.152023-03-027328Actual
2367126036.002024-03-012873Actual
143809491.362023-05-0232711Actual
21413100.762023-12-0373411Actual
291371073.002024-08-018113Actual
1814286439.062023-09-026018Actual
6497550.002022-10-027767Budget
34442209.272024-12-0292411Actual
25348168.852024-04-0176111Actual
35153105.002024-12-318536Actual
6214140.002022-10-028336Actual
337171673.002024-12-026273Actual
81912100.002022-12-036215Budget
6991550.002022-11-026564Budget
2708056.002024-06-018265Actual
14932150.002023-06-028156Actual
164006142.362023-07-03100711Actual
964741.002022-12-316756Actual
5095527.002022-09-028736Actual
9180220.002022-12-316714Actual
235026563.652024-01-31100711Actual
1545349.002023-06-0297612Actual
1098150.002023-01-318267Budget
28266196019.002024-07-023575Actual
31213226.302024-09-0178612Actual
8755100.002022-12-038567Budget
2204280.002022-06-028168Budget
731759.002022-11-027136Actual
35522107.142024-12-3167211Actual
23903176.002024-03-016716Actual
3512536.002024-12-318526Actual
267017754.102024-05-01100712Actual
96355.002022-12-319646Actual
3505797922.002024-12-311575Actual
13351245.032023-04-027328Actual
2342450.762024-01-3177511Actual
19333105.022023-10-0277311Actual
3389100.002022-08-027413Budget
24992130.002024-04-017436Actual
5566280.002022-09-028168Budget
2473236.002024-04-018473Actual
903410800.002022-12-315363Budget
242090.002022-07-038173Budget
11515442051.002023-03-0210164Actual
1659175343.002023-08-022173Actual
3830734853.002025-04-023473Actual
2129234500.002023-12-039968Actual
3912912410.562025-04-0232711Actual
26733352.142024-05-0166213Actual
431967.752022-08-026918Actual
7540820.002022-11-026517Actual
23850230.002024-03-017465Actual
1780268.002023-09-027165Actual
419745.002022-08-028217Actual
3349210295.632024-11-0124712Actual
3011977380.922024-08-0129712Actual
12685171.002023-04-026815Actual
69811400.002022-11-025764Budget
13339200.002023-04-026528Budget
10748-193.002023-01-319146Actual
1621868.852023-07-0384111Actual
19634176.002023-11-028563Actual
34510455141.152024-12-026711Actual
11293207.002023-03-027263Actual
324794504.842024-10-0120713Actual
1966242953.002023-11-023273Actual
8572607.002022-05-025767Actual
2489432604.002024-04-019465Actual
133381100.002023-04-026228Budget
23354-84.352024-01-3191211Actual
3676639.062025-01-3184511Actual
22857216.002024-01-319065Actual
24799-159.002024-04-019164Actual
327465909.002024-11-016265Actual
24437-23.712024-03-0191511Actual
3871227978.002025-04-022876Actual
13027281.002023-04-027756Actual
32560522.002024-11-019763Actual
2197380.002022-06-027768Budget
30386326.002024-09-018414Actual
272611639.002024-06-016166Actual
9838380.002022-12-316667Budget
285145.002022-05-028464Actual
35200237.002024-12-318056Actual
299988421.132024-08-0128711Actual
35400637.462024-12-316528Actual
1939423.102023-10-0285511Actual
616645.002022-10-028426Actual
2318221197.002024-01-3110077Actual
2642690.122024-05-0184111Actual
1073630.002023-01-318246Budget
2288436769.002024-01-313475Actual
338501217.002024-12-028015Actual
344445.002024-12-0296411Actual
319311080.002024-10-018767Actual
2554616.722024-04-0173112Actual
3662-162.002022-08-029164Actual
2068356836.002023-12-031973Actual
120772000.002023-03-026267Budget

Generated 2025-06-01 07:04:36.688 UTC