[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4276   

35133 items

NOTE: Only 1000 elements of total 35133 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2088310.002023-12-039665Actual
123452913.002023-04-026113Actual
37416160.002025-03-027426Actual
2546170.972024-04-0181511Actual
7495351.002022-11-028766Actual
606049374.002022-10-021475Actual
164352.892023-07-0369212Actual
205513856.152023-11-0260612Actual
11944159.002023-03-026766Actual
32344149.702024-10-0189612Actual
114565.002023-03-025464Actual
65220.002022-05-026563Actual
3936831612.372025-04-0234713Actual
1101744047.002023-01-313177Actual
20768319.002023-12-036664Actual
1831411.402023-09-0294211Actual
164875557.252023-07-03101612Actual
1296982.002023-04-026846Actual
3074959803.002024-09-014676Actual
3377910064.002024-12-026364Actual
1075163.212022-05-027868Actual
3343419.912024-11-0185212Actual
2563528502.352024-04-0121712Actual
11898100.002023-03-027656Budget
3843658126.002025-04-026015Actual
1519034500.002023-06-029968Actual
12949585.002023-04-028736Actual
174385.012023-08-0267112Actual
12716378.002023-04-029215Actual
9736-136.002022-12-319166Actual
34669613.542024-12-0277113Actual
37030722.322025-01-3180613Actual
2008970.002023-11-026917Actual
3300029624.002024-11-0110076Actual
42161200.002022-08-025367Budget
14547114.002023-06-027163Actual
124633651.002022-06-021573Actual
683680.002022-11-028463Budget
27992-559.002024-07-029113Actual
270220968.002022-07-033275Actual
255695.012024-04-0167212Actual
2650358.212024-05-0178411Actual
10435280.002023-01-316715Budget
29971116.722024-08-0183611Actual
1241590.002023-04-026863Budget
22694407.002024-01-318073Actual
3185353480.002024-10-011376Actual
21738182.002023-12-316814Actual
18062296.002023-09-027817Actual
39308204.762025-04-0289213Actual
2660511315.862024-05-0140711Actual
1864172.002022-06-027366Actual
117862300.002023-03-026236Budget
37867263.532025-03-0292311Actual
1799933.002023-09-027166Actual
25778183.002024-05-016573Actual
3489014.002024-12-319473Actual
3328422.042024-11-0182311Actual
299512045.482024-08-0157611Actual
2137529.482023-12-0394211Actual
2266415301.002024-01-312273Actual
19180210.182023-10-026828Actual
7073399.002022-11-026515Actual
319841351.112024-10-018118Actual
6582480.002022-10-028118Budget
31282155.642024-09-0192113Actual
196155021.002023-11-026263Actual
29830132192.942024-08-013578Actual
3894797.572025-04-0271111Actual
1499220384.002023-06-022476Actual
35848210.032024-12-3178213Actual
271232806.002024-06-016116Actual
28011122.002024-07-027163Actual
1774114981.002023-09-022074Actual
175387147.702023-08-0233712Actual
3157573411.002024-10-013174Actual
32901557.172022-07-036268Actual
550746.542022-09-028228Actual
384658990.002025-04-025365Actual
1221850.002023-03-027128Budget
2274025790.002024-01-315764Actual
106070.002022-05-026868Budget
285055882.002024-07-026167Actual
7805280.002022-11-027768Budget
38522141566.002025-04-023775Actual
3279968767.002024-11-013975Actual
6991550.002022-11-026564Budget
56171900.002022-10-026113Budget
4789480434.002022-09-0210164Actual
7312100.002022-11-026736Budget
929416371.002022-12-312874Actual
25916208.002024-05-018415Actual
160521679409.002023-07-03477Actual
1421232539.572023-05-024078Actual
268681252.002024-06-018063Actual
165001344.402023-07-0323712Actual
20775219.002023-12-037464Actual
27857141.612024-06-0167113Actual
1258938272.002023-04-026064Actual
10688391.002023-01-318136Actual
3845272.002025-04-028215Actual
3157740663.002024-10-013374Actual
5077280.002022-09-027636Budget
22009318.002023-12-317746Actual
1705120134.002023-08-025767Actual
9386208.002022-12-317465Actual
2448320222.412024-03-0114711Actual
13291380.002023-04-026518Budget
24872374.002024-04-016665Actual
25095179100.002024-04-0110166Actual
12630145.002023-04-028564Actual
3686982.682025-01-3165212Actual
423846.002022-08-026967Actual
7141480.002022-11-027265Budget
809818982.002022-12-035364Actual
18959000.002022-06-029966Actual
27359234.002024-06-016867Actual
366372364248.712025-01-314678Actual
11895100.002023-03-027456Budget
3799644.382025-03-0271112Actual
2348138367.432024-01-3115711Actual
12678477.002023-04-026515Actual
42411400.002022-08-027267Budget
36334396.002025-01-319246Actual
15625233.002023-07-038914Actual
28428484.002024-07-028066Actual
2431100.002022-07-038773Budget
1133712896.002023-03-022073Actual
829329232.002022-12-039465Actual
301881748.652024-08-0157613Actual
9464801.172022-05-026118Actual
1498112964.002023-06-02776Actual
2766480.002022-07-036226Budget
293901053.002024-08-018765Actual
8808382.912022-12-036718Actual
1012200.002022-05-027628Budget
34293608.672024-12-028168Actual
3900239.062025-04-0271311Actual
1023231359.002023-01-313873Actual
973779.882022-05-028118Actual
1766518.002023-09-029473Actual
13116110379.002023-04-02476Actual
3000436345.052024-08-0135711Actual
19199287.452023-10-029428Actual
33677164.002024-12-028563Actual
3793776.292025-03-0271611Actual
2922229.002024-08-017173Actual
19220620.792023-10-027768Actual
3527238028.002024-12-314076Actual
6823750.002022-11-027663Budget
7025130.002022-11-028564Actual
1526200.002022-06-026865Budget
4865149237.002022-09-021225Actual
36626262528.702025-01-312978Actual
58065875.002022-10-026114Actual
39291646.882025-04-0266213Actual
6700119.272022-10-028568Actual
16130198.052023-07-039028Actual
15132342.002023-06-026628Actual
1692164.002023-08-028446Actual
25429166.722024-04-0174411Actual
13142325033.002023-04-024676Actual
46804070.002022-09-026114Actual
1438214420.182023-05-0234711Actual
4436620.792022-08-027768Actual
1633347.572023-07-0392511Actual
274822116.272024-06-017268Actual
154346.082023-06-0271612Actual
3636721429.002025-01-316066Actual
6442550.002022-10-028117Budget
5902540.002022-10-028764Actual
122801401.112023-03-027268Actual
18802566.002023-10-026665Actual
10920550.002023-01-318117Budget
1457856836.002023-06-021973Actual
3006812222.262024-08-0153612Actual
319311080.002024-10-018767Actual
245426.082024-03-0173212Actual
23140702.002024-01-318167Actual
16085492.002023-07-036718Actual
7101130.002022-11-028415Actual
301856500.002022-07-031376Actual
340671235.002024-12-026266Actual
107551300.002023-01-316156Budget
1249913.002023-04-027173Actual
27489592.002024-06-018168Actual
259100.002022-05-026864Budget
391965221.072025-04-0253612Actual
11442990.002023-03-028714Actual
800940.002022-12-036773Budget
2293494.002024-01-318026Actual
1766470.002023-09-029273Actual
78613715.002022-05-022876Actual
2207571.002023-12-318566Actual
1384237.002023-05-027826Actual
33473282.682024-11-0192612Actual
26320266.242024-05-016728Actual
2918314.002024-08-019663Actual
37826196.512025-03-0274211Actual
25989-1073234.002024-05-014375Actual
2218023927.002023-12-31777Actual
5193-106.002022-09-029156Actual
10291650.002023-01-316514Budget
36497194816.002025-01-311577Actual
689262.002022-05-028056Actual
3831064944.002025-04-023873Actual
12212307.152023-03-026628Actual
136464882.002023-05-026164Actual
23258198.052024-01-317868Actual
3484487373.002024-12-311573Actual
17063353.002023-08-027367Actual
3765424687.002025-03-022877Actual
225232.002023-12-3196112Actual
18599858.002023-10-027763Actual
37137254915.002025-03-0210163Actual
322576.002024-10-0196611Actual
8300438230.002022-12-03675Actual
13626213.002023-05-027814Actual
2796024954.352024-06-0134713Actual
148624.002023-06-029626Actual
1597724969.002023-07-033376Actual
22280196.542023-12-317868Actual
3985200.002022-08-026546Budget
38195356642.982025-03-024713Actual
2880796.512024-07-0280511Actual
17996109.002023-09-026766Actual
11491208.002023-03-027864Actual
153797022.172023-06-0224711Actual
15660188.002023-07-038964Actual
8052966.002022-05-026117Actual
192736600.002022-06-026017Budget
658450.002022-10-028218Budget
10986153.002023-01-318467Actual
29523400.002024-08-018046Actual
3330153.952024-11-0168411Actual
1568316340.002022-06-02675Actual
22282434.422023-12-318168Actual
347153736.412024-12-0261613Actual
1991746.002023-11-026726Actual
759027200.002022-11-026067Budget
39283-125.062025-04-0291113Actual
273164820988.002024-06-014376Actual
195001.822023-10-0269212Actual
3458434.802024-12-0285212Actual
48760.002022-05-027116Budget
1543650.002022-06-028065Budget
33943375.002024-12-028116Actual
11587-218.002023-03-029115Actual
2209212485.002023-12-311876Actual
111391000.002023-01-316268Budget
248362559.002024-04-016215Actual
3536173.002022-08-028073Actual
12626182.002023-04-028364Actual
1798892985.002023-09-025666Actual
3342035.002022-05-026215Actual
3696546.872025-01-3171113Actual
1204200.002022-06-027263Budget
197608.002023-11-029664Actual
493554426.002022-09-021375Actual
315561069.002024-10-019764Actual
3220984.802024-10-0176511Actual
35110137.002024-12-316626Actual
69872300.002022-11-026264Budget
32300242.252024-10-0176112Actual
23059595.002024-01-319766Actual
274742123.852024-06-016268Actual
20254196.542023-11-028468Actual
5836280.002022-10-028314Budget
23734450.002024-03-019014Actual
28602599.582024-07-027428Actual
198272342.002023-11-026265Actual
31900-379.002024-10-019117Actual
13409850.002023-04-027268Budget
33080228168.002024-11-012977Actual
1883946791.002023-10-022175Actual
30483369.002024-09-019015Actual
32460113.532024-10-0185613Actual
8570125100.002022-12-035666Budget
36929273350.532025-01-314712Actual
158622143.002022-06-023475Actual
1287618.002023-04-027126Actual
3695731635.172025-01-3160113Actual
22838546.002024-01-316665Actual
1436729922.592023-05-0213711Actual
240964727.002024-03-016217Actual
764721458.002022-11-02777Actual
13518166288.002023-05-021223Actual
243820028.002022-07-0310073Actual
34914393.002024-12-318914Actual
38391797.002022-08-026216Actual
2992019467.082024-08-0160411Actual
12372350.002023-04-028113Actual
2977711031.592024-08-015768Actual
1720733377.462023-08-02878Actual
3397240.002024-12-028326Actual
10086145846.222022-12-312978Actual
1764570.002023-09-026773Actual
5637280.002022-10-027613Budget
21374116.722023-12-0392211Actual
37522287.002025-03-026666Actual
3055031223.002024-09-014075Actual
1774312118.002023-09-022274Actual
1637748460.172023-07-0313711Actual
3968100.002022-08-028436Budget
116241.002022-06-028213Actual
28906102.892024-07-0289112Actual
3710648128.002025-03-026063Actual
903110765.002022-12-315263Actual
1927257.142023-10-0268111Actual
2840914164.002024-07-025466Actual
5705375.002022-10-028063Actual
120984735.002023-03-027667Actual
29716936781.002024-08-014677Actual
334318981.742022-07-03778Actual
2647914.592024-05-0182311Actual
2892110.332024-07-0271212Actual
319721401.112024-10-016518Actual
12038662.002023-03-027717Actual
7556535.002022-11-027617Actual
1480916301.002023-06-0210075Actual
25133499.002024-04-017317Actual
718526232.002022-11-021975Actual
10329360.002023-01-319214Actual
1873.002022-05-029673Actual
16933132.002023-08-026656Actual
16210188.002023-07-0374111Actual
31677294113.002024-10-014375Actual
15187118582.082023-06-029468Actual
88002800.002022-12-036118Budget
2648852.892024-05-0194311Actual
28661194974.412024-07-021478Actual
1582137.002023-07-036626Actual
59928000.002022-10-025365Budget
19682444.002023-11-027473Actual
3014969.672024-08-0183113Actual
24173157848.002024-03-012977Actual
12049164.002023-03-028417Actual
8879135.932022-12-038328Actual
2305185.002024-01-318466Actual
2131075478.252023-12-033178Actual
1752110346.702023-08-026712Actual
440916000.002022-08-026068Budget
3763871000.002025-03-029967Actual
5939211042.002022-10-024374Actual
720624336.002022-11-026016Actual
26135206.002024-05-016566Actual
31913792.002024-10-016567Actual
1543029.482023-06-0266612Actual
1884622302.002023-10-023275Actual
1152056255.002023-03-021374Actual
1654215.002023-08-029613Actual
500471.002022-09-029416Actual
17778110.002023-09-028415Actual
3496885573.002024-12-312174Actual
33741500.002022-08-026213Budget
1273125392.002023-04-026065Actual
7109-156.002022-11-029115Actual
28403232.002024-07-029056Actual
256122.892024-04-0182612Actual
1340638.962023-04-026968Actual
392131873.132025-04-0276612Actual
28095380.002024-07-026814Actual
19848153.002023-11-028965Actual
488220.002022-05-027316Budget
15523290.002023-07-036763Actual
195717000.892023-10-0233712Actual
1480022857.002023-06-023375Actual
364172.002022-05-028315Actual
22452274.172023-12-3177611Actual
130602600.002023-04-025766Budget
547200.002022-05-028026Budget
27509154600.932024-06-011478Actual
18185385.942023-09-028128Actual
1529655.022023-06-0289311Actual
359267880.002025-01-316113Actual
1086875387.002023-01-311576Actual
3340681.612024-11-0185112Actual
229366.002024-01-318226Actual
21757284.002023-12-319414Actual
27068208.002024-06-016765Actual
13798-140576.802023-05-024375Actual
34791323.002024-12-318413Actual
15938264.002023-07-037266Actual
1598572491.002023-07-034676Actual
1102151991.002023-01-313577Actual
2800511551.002024-07-026363Actual
8081256.002022-12-038314Actual
10431550.002023-01-316515Budget
2481658510.002024-04-012174Actual
16354997.592023-07-0376611Actual
35892283.712024-12-3192613Actual
3422491.992024-12-026918Actual
21655223.002023-12-317263Actual
28716107.142024-07-0266211Actual
30500327.002024-09-016765Actual
3762380.002022-08-026665Budget
3381720546.002024-12-022074Actual
32024103740.892024-10-015268Actual
266263.002022-05-027364Actual
1746416.722023-08-0266212Actual
11719100.002023-03-028316Budget
2169441714.002023-12-313273Actual
3238124696.452024-10-0160113Actual
4721393.002022-09-029214Actual
109711380.002023-01-317667Actual
2296783.002024-01-318536Actual
25862494.002024-05-019264Actual
1826200.002022-06-028756Budget
18226-217.102023-09-029168Actual
22061113.002023-12-316866Actual
27498367.752024-06-019268Actual
3802084.802025-03-0266212Actual
3371518113.002024-12-026073Actual
5963380.002022-10-027615Budget
1938124.162023-10-0268511Actual
4110380.002022-08-027766Budget
3862392.002025-04-027846Actual
26967132.002022-07-032275Actual
9120181542.002022-12-314673Actual
26665122.042024-05-0189612Actual
20749192.002023-12-038514Actual
3391932559.002024-12-023475Actual
334938004.102024-11-0128712Actual
3458112.462024-12-0282212Actual
29082155.642024-07-0283613Actual
456170.002022-09-026863Budget
1114870.002023-01-316868Budget
1849924.162023-09-0267612Actual
449220900.002022-09-026013Budget
3231970330.792024-10-0156612Actual
5433550.002022-09-026518Budget
1123280.002023-03-027113Budget
38860231.392025-04-027828Actual
3645200.002022-08-027864Budget
706029673.002022-11-023874Actual
315091210.002024-10-018114Actual
221101890986.002023-12-314376Actual
1121266246.252023-01-313978Actual
2471137996.002024-04-014073Actual
679364718.002022-11-025663Actual
2710724730.002024-06-012475Actual
35099451.002024-12-318716Actual
11551480.002023-03-026515Actual
12603200.002023-04-026864Actual
1791652.002023-09-027136Actual
12697244.002023-04-027815Actual
506118.002022-05-028416Actual
342188554.272024-12-026118Actual
10039200.002022-12-317468Budget
15360268.852023-06-0292611Actual
6655153510.002022-10-025668Actual
2126532166.832023-12-036368Actual
3141110.002022-07-038567Actual
10572156.002023-01-316716Actual
3558972.042024-12-3184411Actual
258806998.002024-05-012374Actual
1686724.002023-08-028426Actual
2600017.002024-05-016916Actual
3640655087.002025-01-311976Actual
2493379.002024-04-016816Actual
31521193608.002024-10-011224Actual
7634550.002022-11-028767Budget
15857375.002023-07-037736Actual
2449457458.212024-03-0131711Actual
25297166.242024-04-018468Actual
38184239.852025-03-0284613Actual
1042436800.002023-01-316015Actual
3006719554.312024-08-0152612Actual
8913110.172022-12-036768Actual
1623137.992023-07-0365211Actual
11555280.002023-03-026715Budget
2427936344.182024-03-01778Actual
642790.002022-10-027117Budget
21119414.002023-12-037417Actual
1934810021.162023-10-0260411Actual
2932947100.002024-08-013874Actual
22365156.082023-12-3177211Actual
11037843.522023-01-316618Actual
2597214076.002024-05-012075Actual
12507162.002023-04-027773Actual
2375451.002024-03-017164Actual
5299200.002022-09-026717Budget
36289197.002025-01-316736Actual
1839117.782023-09-0289511Actual
493312464.002022-09-02775Actual
2357212093.542024-01-3119712Actual
73043300.002022-11-026136Budget
3179528.002024-10-017156Actual
16163207.152023-07-038968Actual
567176270.002022-05-021136Actual
23599112.002024-03-016913Actual
1445236.932023-05-0266612Actual
3169636.002024-10-018216Actual
19588129.002023-11-026913Actual
24314122.042024-03-0173111Actual
11383100.002023-03-028073Actual
943629015.002022-12-313475Actual
5570141.992022-09-028368Actual
35375493.512024-12-316818Actual
108924035.002023-01-316117Actual
12123667.002023-03-029767Actual
37044123907.072025-01-31101613Actual
251441080.002024-04-018717Actual
22231442.002023-12-319418Actual
3798278.002022-08-029065Actual
191481801.002022-06-023176Actual
3342119.912024-11-0168212Actual
11578204.002023-03-028315Actual
1098251.002023-01-318267Actual
11710100.002023-03-027816Budget
350812864.002022-08-024673Actual
553023224.242022-09-025768Actual
1425000.002022-05-026073Budget
28286556.002024-07-027716Actual
1175514.002022-06-029213Actual
2502753.002024-04-018546Actual
1931448.632023-10-0287211Actual
17343159.272023-08-0262511Actual
984296.002022-12-316867Actual
3857217.002025-04-028226Actual
19072212.002023-10-028517Actual
262061496.002024-05-018017Actual
1274754.002023-04-027165Actual
263012382.942024-05-018018Actual
319811928.392024-10-017718Actual
5757727.002022-10-026173Actual
22135277.002023-12-319017Actual
6774100.002022-11-028313Budget
25164207.002024-04-016867Actual
699962.002022-11-026964Actual
243336108.322024-03-0160211Actual
1559548.002023-07-038573Actual
23725254.002024-03-017814Actual
151302629.922023-06-026228Actual
27369785.002024-06-018167Actual
4046100.002022-08-027456Budget
19696166.002023-11-029273Actual
382693138.002025-04-027663Actual
1369432049.002023-05-023274Actual
12867200.002023-04-026526Budget
385861831.002025-04-026236Actual
34724646.882024-12-0272613Actual
37765119616.952025-03-021478Actual
24116316.002024-03-019017Actual
570920.002022-10-028263Budget
1734520.972023-08-0266511Actual
4449125.332022-08-028568Actual
3512213.002024-12-318226Actual
17726370.002023-09-029264Actual
1883734101.002023-10-021975Actual
21667900.002023-12-318763Actual
110342400.002023-01-316218Budget
2541480.552024-04-0190311Actual
13944204.002023-05-026566Actual
31177117.782024-09-0176212Actual
137843790.002023-05-022375Actual
1560453563.002023-07-036014Actual
71272856.002022-11-026265Actual
2939843000.002024-08-019965Actual
1681570376.002023-08-023775Actual
19164396.542023-10-028418Actual
1579026623.002023-07-036016Actual
491150.002022-09-028265Budget
12917480.002023-04-026536Budget
354305549.672024-12-316168Actual
16367143.312023-07-0392611Actual
3106396.512024-09-0183411Actual
2321849.572024-01-316928Actual
287671710.372024-07-0261411Actual
577286.002022-10-027373Actual
25161612.002024-04-016567Actual
2292351.002024-01-316526Actual
1301560.002023-04-026756Budget
35040157.002024-12-318565Actual
1717200.002022-06-027836Budget
22601392.002024-01-317813Actual
38362360.002025-04-028514Actual
7683319.272022-11-026718Actual
31144122.042024-09-0168112Actual
23761737.002024-03-018064Actual
11157235.932023-01-317468Actual
25210106605.002024-04-013777Actual
18888106.002023-10-026626Actual
16018174640.002023-07-035667Actual
27433348.062024-06-018918Actual
13295200.002023-04-026718Budget
197353013.002023-11-026364Actual
26958298.002024-06-018514Actual
365050.002022-08-028264Budget
149457978.002023-06-025466Actual
37661153633.002025-03-023777Actual
21426141.192023-12-0390411Actual
34443119.912024-12-0294411Actual
2549760.332024-04-0184611Actual
13378208.662023-04-029428Actual
32262572732.712024-10-016711Actual
10106380.002023-01-316513Budget
3596574.002025-01-316963Actual
775490.002022-11-028328Budget
3701263655.072025-01-3156613Actual
2520010710.002024-04-012277Actual
1078762.002023-01-318456Actual
728285.002022-05-026666Actual
2117627561.002023-12-03777Actual
2217410.002023-12-319667Actual
807973.002022-12-038214Actual
16769180.002023-08-026865Actual
1007676587.362022-12-311478Actual
31926850.002024-10-018167Actual
3622031180.002025-01-313475Actual
6970-216.002022-11-029114Actual
7890332.002022-12-038113Actual
24889608.002024-04-018765Actual
24384122.042024-03-0192311Actual
3492919396.002024-12-316364Actual
38287407564.002025-04-0210163Actual
1669963000.002023-08-029964Actual
3624543.002025-01-318216Actual
7403100.002022-11-026556Budget
319832182.942024-10-018018Actual
644460.002022-10-028217Budget
21282146.542023-12-038468Actual
196742282.002023-11-026273Actual
36690-84.352025-01-3191211Actual
824429200.002022-12-036065Budget
3728468.002022-08-028115Actual
742151.002022-11-027856Actual
5997126471.002022-10-025665Actual
11807200.002023-03-027836Budget
183786.082023-09-0271511Actual
2639380.002022-07-036565Budget
881184.422022-12-036918Actual
26993990.002024-06-018764Actual
1214018991.002023-03-022477Actual
777598228.672022-11-025668Actual
369720.002022-05-028715Actual
244746.002024-03-0196611Actual
26008181.002024-05-018116Actual
2339497.572024-01-3173411Actual
35547279.492024-12-3165311Actual
3497135124.002024-12-312474Actual
19579-33817.762023-10-0246712Actual
25889158797.002024-05-013774Actual
14772540.002023-06-028765Actual
1736335.872023-08-0290511Actual
1938795.442023-10-0277511Actual
15015156.002023-06-027117Actual
1005870.002022-12-318568Budget
2997394.382024-08-0185611Actual
906238.002022-05-029267Actual
37094515.002025-03-028913Actual
21211779.882023-12-037318Actual
27711113026.272024-06-0115711Actual
244417237.062024-03-0152611Actual
2780041.192024-06-0169612Actual
33468136.932024-11-0185612Actual
10711787.482022-05-027668Actual
39263364.422025-04-0265113Actual
22334105.022023-12-3173111Actual
3918184.802025-04-0278212Actual
284911530.002024-07-028717Actual
105041542.002023-01-317665Actual
7283176.002022-11-028126Actual
32909448.002024-11-019246Actual
244134.002024-03-0196411Actual
26393259937.742024-05-012978Actual
29093608674.002024-07-02101613Actual
22597643.002024-01-317313Actual
258151145.002024-05-017714Actual
29550165.002024-08-018156Actual
661540.482022-10-026928Actual
9981200.002022-12-317628Budget
33235307.152024-11-0190111Actual
3051268.002024-09-018265Actual
2533434949.312024-04-014378Actual
1659019441.002023-08-022073Actual
33568569.682024-11-0165613Actual
23267196.542024-01-319068Actual
30896360.182024-09-019228Actual
18605174.002023-10-028463Actual
1762017836.002023-09-021873Actual
705525670.002022-11-023274Actual
15426325.232023-06-0261612Actual
10899491.002023-01-316617Actual
32467901.002024-10-0197613Actual
306888356.002024-09-015366Actual
922530720.002022-12-316064Actual
382840199.002022-08-023775Actual
204345457.242023-11-0257611Actual
32824520.002024-11-018716Actual
18808371.002023-10-027365Actual
13628494.002023-05-028114Actual
1369356282.002023-05-023174Actual
1479518637.002023-06-022475Actual
28324-92.002024-07-029126Actual
2446196.512024-03-0178611Actual
31093153.952024-09-0178611Actual
22531400.772023-12-3162612Actual
29765170.782024-08-018528Actual
19179282.902023-10-026728Actual
36968327.572025-01-3176113Actual
21970645310.002023-12-311136Actual
1256266.002023-04-028214Actual
4033112.002022-08-026556Actual
12909526197.002023-04-021136Actual
24292176464.982024-03-012978Actual
656890.002022-10-027118Budget
36252-421.002025-01-319116Actual
8627374699.002022-12-0310166Actual
2332063.532024-01-3183111Actual
37304259.002025-03-028415Actual
6117100.002022-10-028316Budget
19349823.112023-10-0261411Actual
23159110070.002024-01-311377Actual
10029100.002022-12-316768Budget
2280618.002022-07-038013Actual
33244293.322024-11-0165211Actual
1568727151.002023-07-033374Actual
2014564000.002023-11-029967Actual
232761081980.332024-01-31678Actual
9148100.002022-12-318073Budget
33020322.002024-11-018517Actual
1201313715.002023-03-0210076Actual
12690339.002023-04-027315Actual
35245385.002024-12-319766Actual
2238825.232023-12-3171311Actual
24599798.652024-03-0114712Actual
802540.002022-12-037873Budget
1384628.002023-05-028326Actual
30426-327.002024-09-019164Actual
3456459447.612024-12-0212212Actual
2872951.822024-07-0283211Actual
23054198.002024-01-318966Actual
1810200.002022-06-027756Budget
7137200.002022-11-026865Budget
246119578.602024-03-0132712Actual
13881332.002023-05-029236Actual
21240554.122023-12-037428Actual
166663678.002023-08-025464Actual
734810.002022-11-029636Actual
32855148.002024-11-019226Actual
302477082.092024-08-01100713Actual
3427335086.582024-12-025368Actual
571466.002022-10-028563Actual
2306912485.002024-01-311876Actual
31343224.002024-09-0197613Actual
411939.002022-08-028266Actual
102377200.002023-01-316073Budget
14612127.002023-06-028173Actual
1313528555.002023-04-023476Actual
30622147.002024-09-017836Actual
240071017.002024-03-016256Actual
3193971000.002024-10-019967Actual
24941361.002024-04-018016Actual
1143556.002022-05-02773Actual
25827714.002024-05-019214Actual
104-221.002022-05-029163Actual
19642570.002023-11-029763Actual
17234881.632023-08-0262111Actual
2992832.672024-08-0171411Actual
3662529389.512025-01-312878Actual
8594220.002022-12-037366Budget
23085120854.002024-01-313976Actual
1706054.002023-08-026967Actual
779432.902022-11-026968Actual
798852736.002022-12-033173Actual
12616741.002023-04-027764Actual
6562967.772022-10-026618Actual
151151084.432023-06-028118Actual
13719757.002023-05-027715Actual
7224200.002022-11-027416Budget
2148134.422022-06-028428Actual
2650746.502024-05-0183411Actual
211415600.002022-06-026028Budget
10124144.002023-01-317813Actual
799435406.002022-12-033873Actual
2634658350.652024-05-016068Actual
2474257722.002024-04-016014Actual
9206202.002022-12-318514Actual
33452464.602024-11-0166612Actual
7729276.842022-11-026628Actual
340608.002024-12-029656Actual
257226940.002022-07-034074Actual
7084.002022-05-029656Actual
195012.892023-10-0271212Actual
289297.142024-07-0282212Actual
38695532.002025-04-029766Actual
16835124.002023-08-027816Actual
115474444.002023-03-026115Actual
2036463.532023-11-0281311Actual
479455446.002022-09-021374Actual
14004900.002023-05-026517Actual
31865352.702022-07-036118Actual
6210380.002022-10-028136Budget
36202478968.002025-01-31675Actual
33753376.002024-12-027414Actual
5897133.002022-10-028364Actual
164753.952023-07-0382612Actual
2944790.002024-08-018516Actual
3419755087.002024-12-021977Actual
8461100.002022-12-038536Budget
6298222.002022-10-027756Actual
2341540.122024-01-3165511Actual
205957228.552023-11-0224712Actual
27679126.292024-06-0167611Actual
1814310643.702023-09-026118Actual
34611719.922024-12-0277612Actual
10120275.002023-01-317613Actual
148112551.002023-06-026116Actual
11242200.002023-03-027813Budget
17917230.002023-09-027336Actual
33210-66408.992024-11-014378Actual
29956448.642024-08-0165611Actual
12890100.002023-04-028126Budget
2151160805.082023-12-0331711Actual
234783689.132024-01-318711Actual
149611425.002023-06-027666Actual
2667200.002022-07-038365Actual
750347500.002022-11-029966Actual
66474.002022-10-029628Actual
19684396.002023-11-027773Actual
243498.212024-03-0182211Actual
4731161200.002022-09-025664Budget
14449289.062023-05-0262612Actual
1839226.292023-09-0290511Actual
26879491.002022-07-03775Actual
181985964.832023-09-025468Actual
1615100.002022-06-027416Budget
3474-157.002022-08-029163Actual
145085515.002023-06-026213Actual
112656221.002023-03-025263Actual
2056842.252023-11-0281612Actual
6687185.932022-10-027868Actual
231182635.002024-01-315267Actual
245709.272024-03-0168612Actual
2058311420.122023-11-026712Actual
79018648.002022-05-023376Actual
2138517.782023-12-0371311Actual
14118451.092023-05-029018Actual
3044381405.002024-09-012174Actual
42252802.002022-08-026167Actual
17513212.472023-08-0290612Actual
115908.002023-03-029615Actual
30423826.002022-05-021374Actual
1873100.002022-06-027866Budget
10991150.002023-01-318967Actual
2345120.972024-01-3169611Actual
14881.002022-05-026573Actual
4396-185.282022-08-029128Actual
2772672067.002024-06-0137711Actual
18406128.422023-09-0265611Actual
1307725.002023-04-026966Actual
915168.002022-12-318173Actual
30162492.492024-08-0165213Actual
2442013.532024-03-0168511Actual
32513983.002024-11-018113Actual
31090289.062024-09-0174611Actual
2648049.702024-05-0183311Actual
3832320.002025-04-027173Actual
2329159.002022-07-037263Actual
36782448.642025-01-3165611Actual
1328642800.002023-04-026018Budget
152172683829.482023-06-024378Actual
29857147.572024-08-0185111Actual
2919424696.002024-08-011873Actual
165067663.672023-07-0333712Actual
1556015301.002023-07-032273Actual
2526151.082024-04-018228Actual
16898208.002023-08-028936Actual
92619165.002022-05-022477Actual
12831220.002023-04-027316Budget
23127720.002024-01-316567Actual
172881099.722023-08-0261311Actual
25826-428.002024-05-019114Actual
22562178.002022-07-036113Actual
309371461178.312024-09-01678Actual
29236163.002024-08-019073Actual
4420160.182022-08-026768Actual
322748960.502024-10-0124711Actual
6663950.002022-10-026268Budget
829638500.002022-12-039965Actual
36251526.002025-01-319016Actual
35341646270.002024-12-31477Actual
28225471.002024-07-027365Actual
385852878.002025-04-026136Actual
2787162.662024-06-0185113Actual
30970127.362024-09-0168111Actual
354578.002024-12-319668Actual
17747194274.002023-09-022974Actual
294291777.002024-08-016116Actual
36433134.002025-01-316917Actual
37811-174.772025-03-0291111Actual
1956112093.542023-10-0219712Actual
31488153.002024-10-019073Actual
928124092.002022-05-022977Actual
204951985.902023-11-0260112Actual
31298195.992024-09-0178213Actual
1128888.002023-03-026863Actual
20033247.002023-11-027266Actual
394488.002022-08-026836Actual
1384725.002023-05-028426Actual
16917324.002023-08-028046Actual
197411730.002022-06-025267Actual
330211530.002024-11-018717Actual
10314650.002023-01-318114Budget
239338.002024-03-017126Actual
2776718.842024-06-0168212Actual
1891237.002022-06-029266Actual
731759.002022-11-027136Actual
328861781.002024-11-016146Actual
19758310.002023-11-029264Actual
15524220.002023-07-036863Actual
3451370320.152024-12-0213711Actual
372841071758.002025-03-024674Actual
2308919414.002024-01-3110076Actual
20845309.002023-12-039015Actual
16057153791.002023-07-031477Actual
29439237.002024-08-017616Actual
2300578.002024-01-316756Actual
11639189.002023-03-028365Actual
1492361.002023-06-026856Actual
27934317.052024-06-0190613Actual
277697.142024-06-0171212Actual
245314.002024-03-0196112Actual
15792886.002022-06-022375Actual
21005144.002023-12-037346Actual
23260458.672024-01-318168Actual
5028100.002022-09-027626Budget
347414.002024-12-0296613Actual
310211645.472024-09-0162311Actual
38080412788.242025-03-024712Actual
1464200.002022-06-026715Budget
40861928.002022-08-026166Actual
29530193.002024-08-018946Actual
2220520603.002023-12-3110077Actual
10605320.002023-01-319216Actual
5395676.002022-09-029767Actual
12168182.902023-03-026818Actual
929822164.002022-12-313374Actual
1327330.002022-06-026814Actual
117853037.002023-03-026136Actual
92184500.002022-12-315264Budget
8344213.002022-12-037316Actual
33479170740.112024-11-014712Actual
215543404.012023-12-0360612Actual
2193464.002023-12-318416Actual
15122501.092023-06-029018Actual
143895546.402023-05-0246711Actual
7628200.002022-11-028367Budget
9580100.002022-12-318536Budget
3137138.002022-07-038367Actual
4966280.002022-09-026516Budget
1681126763.002023-08-023275Actual
7617741.002022-11-027767Actual
18002141.002023-09-027466Actual
39033493.322025-04-0277411Actual
283561497.002024-07-026146Actual
2540017.782024-04-0171311Actual
31438391472.002024-10-0110163Actual
8618150.002022-12-038966Actual
670179.002022-05-026656Actual
19423197.572023-10-0281611Actual
5252-182.002022-09-029166Actual
15287135.872023-06-0277311Actual
2339070.972024-01-3167411Actual
393529818.982025-04-028713Actual
11433729.002023-03-028114Actual
1602865.002023-07-036967Actual
3093160899.192024-09-019468Actual
32185475.242024-10-0180411Actual
42893436.002022-08-022377Actual
2358722711.822024-01-3139712Actual
25447640.132024-04-0161511Actual
315268142.002024-10-015764Actual
36725262.472025-01-3166411Actual
27519252137.602024-06-012978Actual
10666468.002023-01-316636Actual
12773550.002023-04-028765Budget
27542347.572024-06-0174111Actual
8927384.422022-12-037768Actual
3937912555.002025-05-019373Actual
2744895.022024-06-017128Actual
26002117.002024-05-017316Actual
5387550.002022-09-028767Budget
36049741.002025-01-316714Actual
13069280.002023-04-026566Budget
332490.002022-07-038368Budget
25240-377.702024-04-019118Actual
3727637210.002025-03-023374Actual
7235380.002022-11-028116Budget
85428863.002022-05-025667Actual
1932810.332023-10-0269311Actual
2998974904.282024-08-0114711Actual
411846.002022-05-027665Actual
30213201.262024-08-0190613Actual
31702420.002024-10-019016Actual
323678171.122024-10-0128712Actual
2180445468.002023-12-311974Actual
297921002.612024-08-017768Actual
13108-161.002023-04-029166Actual

Generated 2025-06-01 05:54:44.607 UTC