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34873 items

NOTE: Only 1000 elements of total 34873 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
847114040.002022-12-036046Actual
2320229.002022-07-036663Actual
1624511.402023-07-0383211Actual
13752326.002023-05-027465Actual
29379380.002024-08-017365Actual
9659159.002022-12-317756Actual
22971-245.002024-01-319136Actual
30891166.242024-09-018528Actual
1679624785.002023-08-02775Actual
38962-205.622025-04-0291111Actual
9474391.002022-12-318116Actual
21962100.002022-06-027668Budget
2340442.252024-01-3185411Actual
1598331512.002023-07-034076Actual
18004363.002023-09-027766Actual
30179632.842024-08-0187213Actual
18182573.822023-09-027728Actual
28688428.432024-07-0266111Actual
3646650.002022-08-028064Budget
349981178.002024-12-317715Actual
308481820.812024-09-016618Actual
31331722.322024-09-0180613Actual
3183889.002024-10-018466Actual
13769951.002023-05-029765Actual
352606123.002024-12-312376Actual
3908836.932025-04-0269611Actual
21026128.002023-12-036656Actual
2017046494.002023-11-023977Actual
2994986.932024-08-0154611Actual
3363998.002024-12-028213Actual
1063562.002023-01-317826Actual
17397212.472023-08-0290611Actual
4245200.002022-08-027467Budget
26244248.002024-05-018367Actual
1607557131.002023-07-033977Actual
10855319.002023-01-319266Actual
253391199.722024-04-0162111Actual
32244128.422024-10-0178611Actual
1078420.002023-01-318256Budget
5155832.002022-09-026256Actual
8874280.002022-12-038128Budget
19944218.002023-11-026636Actual
1346726056.112023-04-023878Actual
34228907.162024-12-027618Actual
35077845348.002024-12-314675Actual
17807655.002023-09-027765Actual
211114810.002023-12-036217Actual
348029990.002024-12-315363Actual
3196345886.002024-10-013877Actual
22254682.912023-12-318728Actual
11412800.002023-03-026614Actual
217343752.002023-12-316214Actual
2012200.002022-06-027867Budget
12890100.002023-04-028126Budget
6626100.002022-10-027828Budget
6686573.822022-10-027768Actual
989130604.002022-12-311977Actual
1232333121.402023-03-021978Actual
690070.002022-11-027673Budget
2889358.212024-07-0271112Actual
2100992.002023-12-037846Actual
32354357138.262024-10-016712Actual
2064611027.002023-12-036363Actual
285596.002022-07-039436Actual
24843245.002024-04-017315Actual
1632712.462023-07-0384511Actual
3621165438.002025-01-312175Actual
15715125.002023-07-038415Actual
8606310.002022-12-038166Actual
26843800.002024-06-019213Actual
1954111.402023-10-0283612Actual
1548511663.002023-07-036113Actual
151921633840.622023-06-02478Actual
268968660.002024-06-012373Actual
23228152.602024-01-318328Actual
39300271.432025-04-0278213Actual
3641722572.002025-01-313476Actual
16163207.152023-07-038968Actual
36652225.232025-01-3178111Actual
1629948.632023-07-0383411Actual
101801016.002023-01-317663Actual
14630203.002023-06-026714Actual
264641362.492024-05-0161311Actual
654318275.002022-10-023377Actual
25181050.002022-07-037664Actual
29544102.002024-08-017356Actual
350803033.002024-12-316116Actual
110571375.352023-01-318018Actual
184588084.952023-09-0240711Actual
1808252145.002023-09-026067Actual
30520470.002024-09-019265Actual
13010100.002023-04-026556Budget
3404221.002024-12-026956Actual
2003235.002023-11-027166Actual
3845200.002022-08-026716Budget
3736772013.002025-03-023175Actual
17846141611.002023-09-023775Actual
30314560600.002024-09-01673Actual
3778241383.672025-03-023878Actual
773750.002022-11-027128Budget
30852296.542024-09-017118Actual
424070.002022-08-027167Budget
5332284.002022-09-029217Actual
13817295.002023-05-028116Actual
3710483580.002025-03-025663Actual
1447517.002023-05-0297612Actual
1523623.102023-06-0282111Actual
3517112.002022-08-026673Actual
8205200.002022-12-037415Budget
154193.002023-06-0296112Actual
28219638.002024-07-026665Actual
39118115298.652025-04-0215711Actual
4069-90.002022-08-029156Actual
2015539785.002023-11-021977Actual
1998220.002023-11-028246Actual
521990.002022-09-026866Budget
47300.002022-09-025464Budget
3264979120.002024-11-015664Actual
10188243.002023-01-318163Actual
19110351.002023-10-029067Actual
9473840.552022-05-026218Actual
25146414.002024-04-019017Actual
1579722.002023-07-036916Actual
20077112739.002023-11-023976Actual
616550.002022-10-028326Budget
19226131.392023-10-028468Actual
2084910.002023-12-039615Actual
50057.002022-09-029616Actual
13191148367.002023-04-021227Actual
440120600.002022-08-025268Budget
3890671684.242025-04-029468Actual
1594622.002023-07-038266Actual
16622445.002023-08-028073Actual
37597296.002025-03-028917Actual
5143293.002022-09-028746Actual
34333-168968.612024-12-024378Actual
17980151.002023-09-028756Actual
2788133.002022-07-038026Actual
27383958829.002024-06-0110167Actual
65801288.982022-10-028018Actual
21768421.002023-12-316564Actual
31558542828.002024-10-0110164Actual
2139456.082023-12-0383311Actual
2886271542.522024-07-0214711Actual
37951131.612025-03-0289611Actual
722170.002022-11-027116Budget
1762219441.002023-09-022073Actual
4029917.002022-08-026156Actual
503200.002022-05-025263Budget
2701218768.002024-06-012074Actual
2277834285.002024-01-311474Actual
1474534435.002023-06-025265Actual
42140.002022-05-028265Budget
314027829.002024-10-015263Actual
6779124.002022-11-028513Actual
28628870.792024-07-026568Actual
266805255.112024-05-0118712Actual
495322052.002022-09-023875Actual
1633135.872023-07-0390511Actual
2670788.972024-05-0167113Actual
3473196.002022-08-029063Actual
1022827439.002023-01-313373Actual
29734137.452024-08-018218Actual
33353241.192024-11-0192611Actual
3336716743.622024-11-0119711Actual
1226614004.372023-03-026368Actual
33893-318.002024-12-029165Actual
342651092.012024-12-028728Actual
19588129.002023-11-026913Actual
2388722550.002024-03-013275Actual
1562052.002023-07-038214Actual
2164355620.002023-12-315663Actual
23798164968.002024-03-013774Actual
2214212656.002023-12-315367Actual
24009144.002024-03-016656Actual
895991483.092022-12-031378Actual
2345120.972024-01-3169611Actual
29071040.002022-07-036156Actual
203657.142023-11-0282311Actual
76151262.002022-11-027667Actual
112981030.002023-03-027663Actual
35347179966.002024-12-311577Actual
2465373813.002024-04-015663Actual
2441243.312024-03-0194411Actual
30882479.882024-09-017428Actual
35089116.002024-12-317416Actual
1551611713.002023-07-035763Actual
3447317954.292024-12-0253611Actual
1255209682.002022-06-022973Actual
20308392.262023-11-0280111Actual
26177237774.002024-05-012976Actual
32724330.002024-11-017815Actual
24688639989.002024-04-01673Actual
19100918.002023-10-027767Actual
12953-197.002023-04-029136Actual
312421880.582024-09-0123712Actual
1167420015.002023-03-023275Actual
6563478.362022-10-026718Actual
2759551.822024-06-0171311Actual
5970850.002022-10-028015Budget
225848788.162023-12-3140712Actual
129073.002023-04-029626Actual
197451465.002023-11-027664Actual
14393196.512023-05-0262112Actual
21239335.942023-12-037328Actual
20838497.002023-12-038115Actual
10649200.002023-01-318726Budget
1862776723.002023-10-022173Actual
1606258943.002023-07-032177Actual
2864261.692024-07-028268Actual
204945901.932023-11-02100711Actual
3361710222.492024-11-0138713Actual
3384482.002024-12-027115Actual
27231817.002024-06-016256Actual
554780.002022-09-026868Budget
29356284.002024-08-018915Actual
1930318.842023-10-0273211Actual
4139374891.002022-08-02676Actual
22172388.002023-12-319267Actual
16794619317.002023-08-02475Actual
1526848.632023-06-0287211Actual
8081256.002022-12-038314Actual
19179282.902023-10-026728Actual
9536-86.002022-12-319126Actual
26078187.002024-05-016646Actual
2595157.002022-07-037415Actual
56191500.002022-10-026213Budget
341646598.002022-08-021223Actual
7997-17259.002022-12-034373Actual
2614160.002022-07-038515Actual
9778720.002022-12-316517Actual
35401579.882024-12-316628Actual
135341018.002023-05-027263Actual
329121387.002024-11-016156Actual
39071-19.452025-04-0291511Actual
2675768577.972024-05-0154613Actual
25447640.132024-04-0161511Actual
40470.002022-05-027165Budget
2287334101.002024-01-311975Actual
29749563.212024-08-016528Actual
47284804.002022-09-025364Actual
175194811.492023-08-02101612Actual
736341.002022-11-026946Actual
19619352.002023-11-026763Actual
1832417.782023-09-0271311Actual
240615.002022-07-037173Actual
2724262.002024-06-017856Actual
389961283.762025-04-0262311Actual
3785561.002022-08-028165Actual
3496721731.002024-12-312074Actual
25951180.002024-05-018465Actual
16192164128.382023-07-033578Actual
40896100.002022-08-026366Budget
94348000.462022-05-026018Actual
55110.002022-05-028226Budget
330131499.002024-11-017717Actual
37818423.112025-03-0262211Actual
25023180.002024-04-018146Actual
682190.002022-11-027463Budget
371508748.002025-03-022373Actual
92174128.002022-12-315264Actual
35593138.002024-12-3190411Actual
1853427350.202023-09-0221712Actual
13441420.002023-04-029768Actual
2172918.002023-12-319473Actual
23307215.662024-01-3166111Actual
3768.002022-05-029615Actual
289737.002024-07-0296612Actual
279183.002022-07-038126Actual
7145200.002022-11-027465Budget
301602543.402024-08-0161213Actual
368726686.002022-08-023274Actual
20674367567.002023-12-0310163Actual
21977125.002023-12-316836Actual
120608.002023-03-029617Actual
35955151.002025-01-315463Actual
30270745.002024-09-019013Actual
210512273.002023-12-036166Actual
23266128.362024-01-318968Actual
3959601.002022-08-028036Actual
9120181542.002022-12-314673Actual
27857141.612024-06-0167113Actual
279831784.002024-07-028013Actual
2862358864.302024-07-025768Actual
501853.002022-09-026726Actual
2780156.082024-06-0171612Actual
1750182.002022-06-026746Actual
322911180.572024-10-0162112Actual
225051.822023-12-3169112Actual
38587370.002025-04-026536Actual
3699150.382025-01-3169213Actual
20126301.002023-11-027367Actual
21940302.002023-12-319216Actual
2392860.002024-03-016526Actual
467070.002022-09-028973Actual
27041380.002024-06-017415Actual
10208255400.002023-01-3110163Budget
9464161.002022-12-317416Actual
3892935600.232025-04-023378Actual
39342285.472025-04-0290613Actual
2027125.002022-06-028967Actual
6597442.002022-10-029218Actual
23021140.002024-01-318956Actual
348418165.002024-12-31873Actual
245056142.362024-03-01100711Actual
32110188.002024-10-0189111Actual
1521574153.982023-06-023978Actual
215199491.362023-12-0340711Actual
3693553347.502025-01-3115712Actual
3235757320.982024-10-0113712Actual
2244480.552023-12-3167611Actual
364613718.002025-01-316267Actual
214589156.252023-12-0352611Actual
2928378.002024-08-016964Actual
13727743.002023-05-028715Actual
2436632.672024-03-0168311Actual
26102746.002024-05-016256Actual
2442324.162024-03-0173511Actual
26914311.002024-06-016573Actual
28749375.232024-07-0274311Actual
188009488.002023-10-026365Actual
25988350000.002024-05-014275Actual
3632626.002025-01-318246Actual
1520306.002022-06-026565Actual
3790230.552025-03-0267511Actual
18248.002022-05-028973Actual
144940751.002022-06-023974Actual
1523868.852023-06-0284111Actual
623973.002022-10-026846Actual
29037401.262024-07-0267213Actual
15886186.002023-07-038146Actual
1543732.672023-06-0274612Actual
1270360.002022-06-026173Actual
368921.002025-01-3196212Actual
11781918306.002023-03-021136Actual
353061358.002024-12-315467Actual
245322457.192024-03-0112212Actual
39188192.252025-04-0287212Actual
26121181.002024-05-018956Actual
12313665200.002023-03-0210168Budget
2726100.002022-07-036816Budget
8569113703.002022-12-035666Actual
399280.002022-08-026846Budget
38188360.912025-03-0290613Actual
7163100.002022-11-028565Budget
10378135.002023-01-318364Actual
7301302611.002022-11-021136Actual
17863179.002023-09-027416Actual
34690.002022-05-027115Budget
7380.002022-05-026513Budget
3049111.002024-09-015465Actual
3383046614.002024-12-023874Actual
1504332775.002023-06-026367Actual
6135650.002022-10-026226Budget
32564484392.002024-11-01673Actual
4377380.002022-08-027728Budget
8454380.002022-12-038136Budget
1792200.002022-06-026556Budget
556840.482022-09-028268Actual
1446362.462023-05-0280612Actual
208075054.002023-12-032374Actual
8602100.002022-12-037866Budget
337631620.002024-12-028714Actual
3858527.002022-08-027716Actual
3495331731.002024-12-319464Actual
35340513572.002024-12-3110167Actual
9295160116.002022-12-312974Actual
1290254.002023-04-028926Actual
9253367.002022-05-022377Actual
1660465895.002023-08-023973Actual
1938124.162023-10-0268511Actual
32961129.002024-11-018366Actual
16779512.002023-08-028165Actual
244456030.662024-03-0157611Actual
1832237.992023-09-0268311Actual
216155154.002023-12-316213Actual
228540.002022-07-038213Budget
6760149.002022-11-027413Actual
32543253.002024-11-017463Actual
7807100.002022-11-027868Budget
212171105.652023-12-038118Actual
31625766.002024-10-016665Actual
24737-43.002024-04-019173Actual
35780224187.922024-12-314712Actual
2574-7522.002022-07-034674Actual
2146148652.732023-12-0356611Actual
200961166.002023-11-028017Actual
3761380.002022-08-026565Budget
33877137.002024-12-027165Actual
35731243.322024-12-3180212Actual
5915427953.002022-10-02674Actual
3029121422.002022-07-032976Actual
15892128.002023-07-038946Actual
313573717.112024-09-0122713Actual
1120957874.892023-01-313578Actual
19430170.982023-10-0290611Actual
39024443.322025-04-0265411Actual
13242697.002022-05-023573Actual
2889237.992024-07-0269112Actual
13752184.002022-06-026264Actual
13377257.152023-04-029228Actual
2394974.002024-03-019226Actual
7074380.002022-11-026615Budget
31776228.002024-10-018146Actual
10028167.752022-12-316768Actual
16002741.002023-07-038117Actual
25669-10404.002024-04-309278Actual
20153226971.002023-11-021577Actual
6281100.002022-10-026556Budget
3065271.002024-09-018346Actual
31645-309.002024-10-019165Actual
3124570079.722024-09-0129712Actual
742260.002022-11-027856Budget
6375154.002022-10-029066Actual
12946100.002023-04-028436Budget
37206479.002025-03-027814Actual
35623200.002022-08-026214Budget
1849610.332023-09-0263612Actual
3083842912.002024-09-013877Actual
33191251911.842024-11-011578Actual
5384100.002022-09-028467Budget
215641.002023-12-0372612Actual
7342550.002022-11-028736Budget
230744466.002024-01-312376Actual
30389319.002024-09-018914Actual
2512468889.002024-04-016017Actual
8819380.002022-12-037618Budget
2482330067.002024-04-013274Actual
8872623.822022-12-038028Actual
9023480.002022-12-318713Budget
3572525.232024-12-3171212Actual
215060.002022-06-028528Budget
3308333566.002024-11-013377Actual
3116576306.442024-09-0112212Actual
8990380.002022-12-316513Budget
3543752.602024-12-316968Actual
13460134300.552023-04-022978Actual
2251313.532023-12-3181112Actual
6038200.002022-10-028365Budget
2474126602.002024-04-0110073Actual
28742369.912024-07-0265311Actual
18404996.522023-09-0262611Actual
2579453.002024-05-018573Actual
2292524.002024-01-316726Actual
2378414268.002024-03-011874Actual
42202700.002022-08-025767Budget
23922475.002024-03-019216Actual
3782553.952025-03-0273211Actual
171664.002023-08-029628Actual
12172395.032023-03-027318Actual
17644141.002023-09-026673Actual
16215232.682023-07-0381111Actual
370153643.432025-01-3161613Actual
180508099.002023-09-026117Actual
1445236.932023-05-0266612Actual
11515442051.002023-03-0210164Actual
3506428225.002024-12-312475Actual
33255327.362024-11-0180211Actual
189636.002023-10-029646Actual
32923210.002024-11-017756Actual
29726205.632024-08-017118Actual
30399117994.002024-09-015664Actual
3881078927.002025-04-023477Actual
2949944.002024-08-018236Actual
353450.002022-08-027873Budget
8539100.002022-12-037656Budget
6765550.002022-11-027713Budget
894070.002022-12-038468Budget
1194853.002023-03-027166Actual
5816216.002022-10-026814Actual
23739122568.002024-03-011224Actual
75230.002022-05-028266Budget
3011216743.622024-08-0119712Actual
34406300.762024-12-0281311Actual
275343109.332024-06-0162111Actual
251381360.002024-04-018017Actual
339301793.002024-12-026216Actual
139679.002023-05-029666Actual
37445333.002025-03-027636Actual
2491989077.002024-04-013575Actual
30755832.002024-09-016617Actual
16159234.422023-07-038368Actual
2610711.002024-05-016956Actual
2076196314.002023-12-035664Actual
2622138508.002024-05-015367Actual
29449243.002024-08-018916Actual
131463900.002023-04-026117Budget
3348562513.632024-11-0115712Actual
154602229.522023-06-0213712Actual
1246050999.002023-04-021373Actual
102224860.002023-01-312373Actual
1835650.762023-09-0278411Actual
14207818.002022-06-029464Actual
28426407.002024-07-027766Actual
1471252187.002023-06-023974Actual
13409850.002023-04-027268Budget
392611829.362025-04-0261113Actual
15366614990.942023-06-024711Actual
1813131223.002023-09-023277Actual
1398828332.002023-05-023276Actual
2575478696.002024-05-011973Actual
2671027.572024-05-0171113Actual
35719903.972024-12-3162212Actual
1492190.002022-06-028515Actual
36436486.002025-01-317417Actual
7028139.002022-11-028964Actual
15651579.002023-07-037764Actual
2230811708.882023-12-312278Actual
9548332.002022-12-316536Actual
1760911.002023-09-029663Actual
15735245.002023-07-036665Actual
11241608.002023-03-027713Actual
1425528.422023-05-0273211Actual
1966335324.002023-11-023373Actual
120173228.002023-03-026117Actual
28589537.452024-07-029418Actual
303561833.002022-07-033776Actual
341706485.002024-12-027667Actual
223516.002023-12-3196111Actual
3726850.002022-08-028015Budget
5236480.002022-09-028066Budget
2253618.842023-12-3168612Actual
1943600.002022-05-026214Budget
17928454.002023-09-028736Actual
5438200.002022-09-026718Budget
23825608.002024-03-018715Actual
17772589.002023-09-027715Actual
1633023.102023-07-0389511Actual
18426125.232023-09-0290611Actual
3382137992.002024-12-022474Actual
2226535879.022023-12-316068Actual
19066295.002023-10-027817Actual
14276170.982023-05-0265311Actual
2345070.972024-01-3168611Actual
37305240.002025-03-028515Actual
12636-188.002023-04-029164Actual
2969855087.002024-08-011977Actual
49013865.002022-09-027665Actual
2766480.002022-07-036226Budget
37625834.002025-03-028167Actual
3215119.912024-10-0169311Actual
2039443.312023-11-0284411Actual
33116-420.122024-11-019118Actual
1904427798.002023-10-023476Actual
151623905.702023-06-026268Actual
174171330.572023-08-0223711Actual
4092200.002022-08-026566Budget
524032.002022-09-028266Actual
2847181328.002024-07-026017Actual
2396380.002022-07-036273Budget
30076417.792024-08-0165612Actual
36393479.002025-01-319266Actual
28621400.002022-07-036246Budget
3410045457.002024-12-021376Actual
7478380.002022-11-027766Budget
22917367.002024-01-319216Actual
68001254.002022-11-026163Actual
165177952.002023-08-026113Actual
4636140.002022-09-026573Actual
32310106.082024-10-0189112Actual
18683423.002023-10-027614Actual
27602350.772024-06-0181311Actual
32169118.852024-10-0194311Actual
2438713106.322024-03-0160411Actual
1504064584.002023-06-026067Actual
36571382.912025-01-319228Actual
1539723.102023-06-0265112Actual
655380.002022-05-028746Budget
25299682.912024-04-018768Actual
375142007.002025-03-025466Actual
896333121.402022-12-031978Actual
38490234.002025-04-028565Actual
215484.002023-12-0396112Actual
29313205790.002024-08-011574Actual
20835709.002023-12-037715Actual
3923868122.242025-04-0215712Actual
27551143.312024-06-0185111Actual
31899474.002024-10-019017Actual
3231671614.862024-10-0112212Actual
2615253.002024-05-018566Actual
98786.002022-12-319667Actual
12525124.002023-04-029073Actual
3552534.802024-12-3171211Actual
1601925003.002023-07-035767Actual
3739144.002022-08-028915Actual
338561134.002024-12-028715Actual
4573750.002022-09-027663Budget
3800769.912025-03-0285112Actual
2454511.402024-03-0177212Actual
143809491.362023-05-0232711Actual
3411434909.002024-12-023376Actual
205422683.002022-06-023277Actual
1011580.002023-01-317113Budget
12174.002022-05-026713Actual
3792200.002022-05-025265Budget
32828660.002024-11-019216Actual
664837676.032022-10-025268Actual
38943563.542025-04-0266111Actual
2094669.002023-12-036626Actual
3642041637.002025-01-313876Actual
315716928.002024-10-012374Actual
9024215.002022-12-318913Actual
3776918336.272025-03-022078Actual
109711380.002023-01-317667Actual
1978636471.002023-11-023874Actual
1223530.002023-03-028228Budget
908070.002022-12-318563Budget
8271650.002022-12-037765Budget
32965292.002024-11-018966Actual
22636254.002024-01-317863Actual
39351815.002022-08-026136Actual
29252499.002024-08-017414Actual
3872240830.002025-04-024076Actual
363112243.002025-01-316146Actual
1257699.002023-04-029414Actual
24708146546.002024-04-013773Actual
21628891.002023-12-318113Actual
34569170.982024-12-0266212Actual
3901263.532025-04-0284311Actual
3044219558.002024-09-012074Actual
22140150468.002023-12-311227Actual
1551016.002023-07-039613Actual
1423567.782023-05-0283111Actual
10915200.002023-01-317817Budget
975086383.002022-12-311576Actual
259100.002022-05-026864Budget
26143106.002024-05-017466Actual
182888.002022-06-029056Actual
224793529.552023-12-3120711Actual
261276158.002024-05-015366Actual
36010167458.002025-01-313773Actual
395380.002022-05-026565Budget
1099241800.002022-05-0210168Budget
3401628.002024-12-026946Actual
339821167738.002024-12-021136Actual
5157174.002022-09-026556Actual
3024109144.002022-07-032176Actual
936227440.002022-12-316065Actual
159291893.002023-07-036166Actual
2105925.002023-12-037166Actual
17724278.002023-09-029064Actual
14714430024.002023-06-024374Actual
14885416.002023-06-028736Actual
21610-103632.972023-12-0343712Actual
10442400.002023-01-317315Budget
99579.002022-12-319618Actual
36271103.002025-01-318126Actual
21777740.002023-12-317664Actual
5848116.002022-10-029414Actual
39371300.002022-08-026236Budget
185029.272023-09-0271612Actual
1631100.002022-06-028416Budget
64966363.002022-10-027667Actual
355200.002022-05-027815Budget
4420160.182022-08-026768Actual
344712.002024-12-0296511Actual
3716061302.002025-03-023873Actual
366951868.882025-01-3161311Actual
35839562.672024-12-3166213Actual
37933475.242025-03-0266611Actual
4501200.002022-09-026713Budget
22856140.002024-01-318965Actual
18725109.002023-10-028564Actual
3885582.902025-04-027128Actual
8558200.002022-12-038756Budget
232406958.792024-01-315468Actual
13198209200.002023-04-025667Budget
1784226763.002023-09-023275Actual
2323100.002022-07-036863Budget
159714378.002023-07-032376Actual
197411730.002022-06-025267Actual
3519158.002024-12-316756Actual
7484246.002022-11-028166Actual
37693458.672025-03-029418Actual
11423200.002023-03-027414Budget
3568146163.322024-12-3135711Actual
1047451900.002023-01-315665Budget
3849632847.002025-04-029465Actual
10325990.002023-01-318714Actual
1313678225.002023-04-023576Actual
2100219.272022-06-028418Actual
43581100.002022-08-026228Budget
38367790.002025-04-029214Actual
369411861.432025-01-3123712Actual
14920179.002023-06-026556Actual
2451911.402024-03-0178112Actual
2880645.442024-07-0278511Actual
7431400.002022-05-027666Budget
9889126169.002022-12-311577Actual
3833264.002025-04-028373Actual
356577.002024-12-3196611Actual
24140777.002024-03-017767Actual
268098161.052024-05-0133713Actual
25950202.002024-05-018365Actual
5400704891.002022-09-02677Actual
2441737.992024-03-0165511Actual
17769263.002023-09-027315Actual
803430.002022-12-038473Budget
1846524.162023-09-0265112Actual
1545435000.002023-06-0299612Actual
34863112456.002024-12-314373Actual
17118243.512023-08-026818Actual
37848160.342025-03-0267311Actual
1812239785.002023-09-021977Actual
11812401.002023-03-028136Actual
23963130.002024-03-017436Actual
26948972.002022-07-032075Actual
870443751.002022-12-035267Actual
270334424.002024-06-016215Actual
898216163.502022-12-0310078Actual
23991272.002024-03-017746Actual
24826122601.002024-04-013574Actual
3621212838.002025-01-312275Actual
1284530.002023-04-028216Budget
38521162263.002025-04-023575Actual
19846108.002023-11-028565Actual
26864326.002024-06-017463Actual
263476586.052024-05-016168Actual
10322200.002023-01-318514Budget
3901020.972025-04-0282311Actual
306371065.002024-09-016246Actual
2598360.002022-07-037615Actual
2764653.952024-06-0167511Actual
9336650.002022-12-318015Budget
9868100.002022-12-318467Budget
159314406.002023-07-036366Actual
16918200.002023-08-028146Actual
12346860.002022-06-029463Actual
224344697.662023-12-3152611Actual
15250215.662023-06-0262211Actual
36299412.002025-01-318136Actual
113015668.042022-05-0210078Actual
950553.002022-12-316826Actual
3411338.002022-08-029013Actual
2621815.002024-05-019617Actual
2307928043.002024-01-313276Actual
18608170.002023-10-028963Actual
479710976.002022-09-021874Actual
541537754.002022-09-023177Actual
1065928500.002023-01-316036Budget
21151500.002022-06-026128Budget
139412372.002023-05-026166Actual
31512364.002024-10-018414Actual
1159227881.002023-03-025265Actual
136144770.002023-05-026114Actual
97550.002022-05-028218Budget
16164316.242023-07-039068Actual
13956397.002023-05-028066Actual
2821319430.002024-07-025765Actual
15104713.222023-06-026618Actual
35641242.252024-12-3174611Actual
11122208.662023-01-319428Actual
37110945.002025-03-026563Actual
24900697138.002024-04-01675Actual
4514490.002022-09-027713Actual
12555950.002023-04-027714Budget
27556406.092024-06-0192111Actual
1532384.802023-06-0289411Actual
8241102458.002022-12-035665Actual
33970109.002024-12-028126Actual
5721291.002022-10-029263Actual
1131089.002023-03-028363Actual
23869453341.002024-03-0110165Actual
11777192.002023-03-029226Actual
91280.002022-05-028163Budget
31507.002022-07-039667Actual
179062003586.002023-09-021036Actual
3279427620.002024-11-013375Actual
50089600.002022-09-026026Budget
3244213634.842024-10-0163613Actual
4068112.002022-08-029056Actual
2355189.002022-07-039063Actual
20927361.002023-12-037716Actual
18041176708.002023-09-023576Actual
36185977.002025-01-318065Actual
2522470.782024-04-016918Actual
1049462.002023-01-316965Actual
2589686520.002024-05-014674Actual
1742533583.302023-08-0235711Actual
174187022.172023-08-0224711Actual
8287630.002022-12-038765Actual
29488167.002024-08-016736Actual
29486357.002024-08-016536Actual
600128280.002022-10-026065Actual
2753957.142024-06-0169111Actual
15316226.302023-06-0280411Actual
11958380.002023-03-027766Budget
20099258.002023-11-028317Actual
36975145.112025-01-3184113Actual
33360558367.552024-11-016711Actual
23752130.002024-03-016864Actual
37209135.002025-03-028214Actual
1493064.002023-06-027856Actual
10851410.002023-01-318766Actual
331671014.742024-11-017768Actual
10509650.002023-01-318065Budget
8442220.002022-12-037336Budget
2958781.002024-08-018566Actual
1646815.002022-06-026126Actual
20314335.872023-11-0287111Actual
31004152.892024-09-0177211Actual
32625106.002024-11-016914Actual
2887871682.952024-07-0237711Actual
2531813513.452024-04-012078Actual
8805763.222022-12-036618Actual
2342737.992024-01-3181511Actual
990020682.002022-12-313277Actual
1773063000.002023-09-029964Actual
3663935880.152025-01-3160111Actual
1736335.872023-08-0290511Actual
3161517756.002024-10-015265Actual
165443.002022-06-026726Actual
16265141.192023-07-0374311Actual
10523120.002023-01-318965Actual
464250.002022-09-026873Budget
276058075.002022-07-031226Actual
19906196.002023-11-028916Actual
19242225788.622023-10-021378Actual
2231528597.072023-12-313378Actual
3147-138.002022-07-039167Actual
108952690.002023-01-316217Actual
273535829.002024-06-016167Actual
24040253.002024-03-016666Actual
11054200.002023-01-317818Budget
17203724758.522023-08-0210168Actual
344871400.792024-12-0272611Actual
15644176.002023-07-036864Actual
297804731.472024-08-016268Actual
1442210.332023-05-0266212Actual
355191366.742024-12-3162211Actual
1544018.842023-06-0278612Actual
194526142.362023-10-0228711Actual
29304834.002024-08-019764Actual
2665866.722024-05-0180612Actual
6108125.002022-10-027816Actual
15062900.002023-06-028767Actual
3856200.002022-08-027616Budget
23862286.002024-03-019065Actual
343719.272024-12-0269211Actual
23809430.002024-03-016615Actual
3496519756.002024-12-311874Actual
32298180.552024-10-0173112Actual
2153220.972023-12-0373112Actual
841150.002022-12-038426Budget
39146112.462025-04-0268112Actual
238828910.002022-07-034073Actual
30791204.002024-09-016867Actual
33957356.002024-12-026226Actual
486633698.002022-09-025265Actual
10700286.002023-01-319036Actual
1949070.972023-10-0292112Actual
11612342.002023-03-026665Actual
256344137.012024-04-0120712Actual
7005364.002022-11-027364Actual
277778.212024-06-0182212Actual
2201564.002023-12-318446Actual
269431375.002024-06-016614Actual
3595747093.002025-01-316063Actual
2647015.652024-05-0169311Actual
14609169.002023-06-027773Actual
3599111995.002025-01-31773Actual
28646955.642024-07-028768Actual
13153480.002023-04-026617Budget
30672123.002024-09-017656Actual
3147429.002024-10-017173Actual
2115070.002023-12-036967Actual
3517964.002024-12-318546Actual
1781148.002023-09-028265Actual
30691113.002022-07-038017Actual
37489191.002025-03-026556Actual
2711061800.002024-06-013175Actual
2425470.782024-03-017168Actual
31414168.002024-10-016863Actual
26712496.002024-05-0174113Actual
25945788.002024-05-017765Actual
2650840.122024-05-0184411Actual
5811546.002022-10-026614Actual
14277156.082023-05-0266311Actual
375164748.002025-03-025766Actual
970468.002022-12-316866Actual
977113867.002022-12-3110076Actual
138754.002022-06-026964Actual
235655255.112024-01-316712Actual
3327366.722024-11-0167311Actual
3505576321.002024-12-311375Actual
382111886.002022-08-022875Actual
22890-47920.002024-01-314375Actual
6028680.002022-10-027765Actual
2708056.002024-06-018265Actual
234979979.672024-01-3138711Actual
6467142562.002022-10-025667Actual
15805279.002023-07-038116Actual
354451210.192024-12-318068Actual
29612247386.002024-08-012976Actual
2587014888.002024-05-01774Actual
15427216.722023-06-0262612Actual
3749190.002025-03-026756Actual
7108300.002022-05-025266Budget
1939776.292023-10-0290511Actual
29853510.342024-08-0181111Actual
348192775.002024-12-317663Actual
31332446.872024-09-0181613Actual
11180198.052023-01-319068Actual
1528039.062023-06-0267311Actual
216473571.002023-12-316263Actual
4403191.992022-08-025468Actual
28099412.002024-07-027414Actual
1726487.992023-08-0266211Actual
3031853817.002024-09-011473Actual
126356107.002022-06-023973Actual
29333558925.002024-08-014674Actual
29298180.002024-08-018964Actual
16782164.002023-08-028465Actual
8807200.002022-12-036718Budget
106349.572022-05-027168Actual
1489115371.002023-06-026046Actual
19007755.002023-10-027666Actual
17925125.002023-09-028336Actual
4110380.002022-08-027766Budget
262911081.402024-05-016618Actual
2645534.802024-05-0185211Actual
807973.002022-12-038214Actual
2028424662.152023-11-023378Actual
17617104862.002023-09-021373Actual
3101692.252024-09-0192211Actual
211522479.002023-12-037267Actual
2685251750.002024-06-016063Actual
2150555623.072023-12-0321711Actual
1069040.002023-01-318236Actual
1051442.002023-01-318265Actual
73521942.002022-11-026146Actual
24798199.002024-04-019064Actual
261321870.002024-05-016166Actual
372081275.002025-03-028114Actual
817444596.002022-12-033174Actual
191117074.002022-06-022476Actual
1883610701.002023-10-021875Actual
364731111.002025-01-317767Actual
313282690.782024-09-0176613Actual
3064889.002024-09-017846Actual
13766259.002023-05-029265Actual
3381662956.002024-12-021974Actual
8931478.362022-12-038068Actual
15954326.002023-07-039266Actual
17134396.542023-08-029018Actual
233591056.102024-01-3161311Actual
27208110.002024-06-016746Actual
1934017.782023-10-0285311Actual
1732768.852023-08-0278411Actual
3067949.002024-09-018456Actual
1944612093.542023-10-0219711Actual
2804325683.002024-07-022073Actual
346411861.432024-12-0223712Actual
8374118654.002022-12-031226Actual
21738182.002023-12-316814Actual
1551584331.002023-07-035663Actual
1950339.062023-10-0274212Actual
18728278.002023-10-029064Actual
13814389.002023-05-027716Actual
20199558.672023-11-029218Actual
15588272.002023-07-037773Actual
2628811363.412024-05-016118Actual
1641626.292023-07-0381112Actual
9952317.752022-12-318918Actual
2394535.002022-07-036173Actual
3793112191.412025-03-0263611Actual
8856100.002022-12-036728Budget
37309-346.002025-03-029115Actual
3167144887.002024-10-013475Actual
37186103.002025-03-028973Actual
14824412.002023-06-028016Actual
6019750.002022-10-027265Budget
35848210.032024-12-3178213Actual
3014189356.002022-07-03476Actual
3222347.572024-10-0194511Actual
221904422.002023-12-312377Actual
38631168.002025-04-028946Actual
3251498.002024-11-018213Actual
478218.002022-05-026516Actual
2598660377.002024-05-013975Actual
242310.002022-07-038273Budget
32622968.002024-11-016614Actual
18808371.002023-10-027365Actual
81883296.002022-12-036115Actual
8023127.002022-12-037773Actual
17336148.632023-08-0290411Actual
2867847820.152024-07-023878Actual
1637510419.042023-07-037711Actual
154611607.172023-06-0214712Actual
22210893.522023-12-316618Actual
7156700.002022-05-025766Budget
6484200.002022-10-026867Budget
384481011.002025-04-027715Actual
127566.002022-06-026673Actual
23535227.362024-01-3162612Actual
58014.002022-10-029673Actual
3572275.232024-12-3167212Actual
24857-194.002024-04-019115Actual
135531281.002023-05-029763Actual
7373380.002022-11-027746Budget

Generated 2025-06-01 11:22:18.516 UTC