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34459 items

NOTE: Only 1000 elements of total 34459 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
936010682.002022-12-315765Actual
31907211238.002024-10-015667Actual
9598198.002022-12-316646Actual
23372213.532024-01-3180311Actual
77831323.832022-11-026268Actual
19934109.002023-11-029026Actual
2212064.002023-12-316917Actual
112711728.002023-03-025763Actual
1862776723.002023-10-022173Actual
2029030036.492023-11-024078Actual
28070141.002024-07-027373Actual
1633023.102023-07-0389511Actual
230552820.002022-07-035663Actual
30866811.702024-09-019018Actual
23191107.142024-01-317118Actual
35642927.372024-12-3176611Actual
22943-54.002024-01-319126Actual
8277380.002022-12-038165Budget
12947100.002023-04-028536Budget
4055200.002022-08-028156Budget
3489235659.002024-12-3110073Actual
27477348.062024-06-016668Actual
33539253.892024-11-0167213Actual
204791344.402023-11-0223711Actual
39263364.422025-04-0265113Actual
2040141.192023-11-0294411Actual
1039810211.002023-01-31774Actual
3257152.602022-07-037828Actual
57315432.002022-10-02873Actual
2201475.002023-12-318346Actual
1854546931.422023-09-0237712Actual
2504041.002024-04-016856Actual
35549129.482024-12-3167311Actual
3927636.342025-04-0282113Actual
3454280.002022-08-027763Budget
205381.822023-11-0282212Actual
15211107056.112023-06-023478Actual
2349856819.902024-01-3139711Actual
2936849514.002024-08-016065Actual
68871.002022-05-027856Actual
36160612.002025-01-319215Actual
261011279.002024-05-016156Actual
1071880.002023-01-316846Budget
3128482909.812024-09-0112213Actual
1338322999.992023-04-025368Actual
18813827.002023-10-028065Actual
3226588486.452024-10-0113711Actual
17867509.002023-09-028016Actual
2721023.002024-06-016946Actual
29539132.002024-08-016656Actual
9521225.002022-12-318026Actual
1022827439.002023-01-313373Actual
3488475.002024-12-318573Actual
1027430.002023-01-318573Budget
1235746.002023-04-026913Actual
393603680.272025-04-0222713Actual
3869647500.002025-04-029966Actual
2871210879.692024-07-0260211Actual
1982022063.002023-11-025265Actual
26894100674.002024-06-012173Actual
334502647.622024-11-0163612Actual
319421151166.002024-10-01677Actual
715750.002022-11-028265Budget
689753.002022-11-027373Actual
29504.002022-07-039656Actual
13181139.002023-04-028517Actual
25431140.122024-04-0177411Actual
8116280.002022-12-036764Budget
155772024.002023-07-036173Actual
22354916.732023-12-3161211Actual
462435743.002022-09-023873Actual
35765609.282024-12-3181612Actual
9070403.002022-12-318063Actual
2210898881.002023-12-313976Actual
5239310.002022-09-028166Actual
14642209.002023-06-028314Actual
7004300.002022-11-027364Budget
1426329778.002022-06-02474Actual
30504880.002024-09-017265Actual
25254305.632024-04-017328Actual
1410100.002022-06-028464Budget
13661696.002023-05-028064Actual
719419443.002022-11-023275Actual
2626777454.002024-05-012177Actual
23266128.362024-01-318968Actual
18253196812.322023-09-023578Actual
216331260.002023-12-318713Actual
32125665.002022-05-023774Actual
12774540.002023-04-028765Actual
21046242.002023-12-039256Actual
2114516528.002023-12-036367Actual
26994200.002024-06-018964Actual
35090225.002024-12-317616Actual
1305795000.002023-04-025666Budget
100391.992022-05-026828Actual
3332093.312024-11-0194411Actual
3207017774.142024-10-012078Actual
1528129.482023-06-0268311Actual
6784-327.002022-11-029113Actual
200352.002022-05-026714Actual
1358488466.002023-05-024673Actual
3709922.002025-03-029613Actual
2473285.002022-07-038314Actual
14720503.002023-06-026515Actual
59941.002022-10-025465Actual
32258467.002024-10-0197611Actual
34460101.822024-12-0281511Actual
10850380.002023-01-318766Budget
38455202.002025-04-028515Actual
30849887.462024-09-016718Actual
1641337.992023-07-0377112Actual
28630393.512024-07-026768Actual
205203.002023-11-0296112Actual
158731072.002023-07-036246Actual
576913.002022-10-026973Actual
27034869.002024-06-016515Actual
231267907.002024-01-316367Actual
591558.002022-05-027736Actual
13182200.002023-04-028517Budget
5682200.002022-10-026563Budget
1398550.002022-06-027764Budget
539664000.002022-09-029967Actual
2511423999.002024-04-013376Actual
14229146.512023-05-0276111Actual
20912-148500.002023-12-034375Actual
18299168.852023-09-0274211Actual
722170.002022-11-027116Budget
63963367.002022-10-022376Actual
11250100.002023-03-028313Budget
1543115.652023-06-0267612Actual
1539820.972023-06-0266112Actual
11423200.002023-03-027414Budget
15942281.002023-07-037766Actual
8231228.002022-12-039415Actual
2151859689.112023-12-0339711Actual
31808126.002024-10-018956Actual
1332500.002022-06-027314Budget
12173300.002023-03-027318Budget
2026923706.072023-11-02878Actual
14106485.942023-05-027418Actual
6484200.002022-10-026867Budget
10781200.002023-01-318156Budget
512983.002022-09-027846Actual
3764320141.002025-03-02877Actual
1607629199.002023-07-034077Actual
346766.002022-08-028463Actual
2616917287.002024-05-011876Actual
28384157.002024-07-026556Actual
851653.002022-12-039446Actual
14970302.002023-06-028766Actual
273215151.002024-06-016217Actual
19276142.252023-10-0274111Actual
1194736.002023-03-026966Actual
109503296.002023-01-316267Actual
9540812721.002022-12-311036Actual
1904195435.002023-10-023176Actual
388813742.062025-04-026268Actual
35120204.002024-12-318026Actual
23360924.182024-01-3162311Actual
30459624563.002024-09-014674Actual
13375193.512023-04-029028Actual
26969137132.002024-06-015664Actual
33098658.672024-11-016718Actual
2076029.002023-12-035464Actual
361241363.002022-08-025664Actual
14834388.002023-06-029216Actual
39258374426.112025-04-0246712Actual
23465288.002024-01-3187611Actual
14053238.002023-05-028367Actual
2646144.382024-05-0194211Actual
25692728.002024-05-017613Actual
3430634500.002024-12-029968Actual
3870716595.002025-04-022076Actual
97397.002022-12-319666Actual
982927200.002022-12-316067Budget
2017420405.002023-11-0210077Actual
39308204.762025-04-0289213Actual
207486.002022-05-027314Actual
31159102.892024-09-0189112Actual
8737200.002022-12-037467Budget
34917806.002024-12-319214Actual
18880-173.002023-10-029116Actual
28277480.002024-07-026516Actual
2734838353.002024-06-015367Actual
18711135.002023-10-026864Actual
2659410199.892024-05-0124711Actual
3270048493.002024-11-013274Actual
4984100.002022-09-027816Budget
2882361673.182024-07-0256611Actual
3687756.082025-01-3176212Actual
11855100.002023-03-027846Budget
13084120.002023-04-027466Actual
29133795.002024-08-017613Actual
1320020380.002023-04-025767Actual
728285.002022-05-026666Actual
1969381.002023-11-028973Actual
21032133.002023-12-037456Actual
2377310.002024-03-019664Actual
38385114.002025-04-027164Actual
11090110.172023-01-316828Actual
359091534.612024-12-3123713Actual
22403-90.732023-12-3191311Actual
2458548.632024-03-0187612Actual
34404129.482024-12-0278311Actual
29477132.002024-08-019026Actual
2627034497.002024-05-012477Actual
31504444.002024-10-017414Actual
3015345566.002022-07-03676Actual
11752157.002023-03-027426Actual
9177400.002022-12-316614Actual
1883213572.002023-10-02875Actual
17875359.002023-09-029016Actual
3408674.002024-12-028566Actual
35341646270.002024-12-31477Actual
2603148.002024-05-017626Actual
1523964.592023-06-0285111Actual
3543879.872024-12-317168Actual
23020227.002024-01-318756Actual
22852131.002024-01-318365Actual
30078194.382024-08-0167612Actual
15350345.452023-06-0280611Actual
312862597.792024-09-0161213Actual
2520630356.002024-04-013277Actual
7242443.002022-05-026366Actual
4745380.002022-09-026664Budget
12602200.002023-04-026764Budget
22134180.002023-12-318917Actual
17785234.002023-09-029415Actual
38672319.002025-04-026666Actual
34166128.002024-12-027167Actual
318891591.002024-10-017717Actual
3736178807.002025-03-022175Actual
29093608674.002024-07-02101613Actual
179609042.002023-09-026056Actual
3852337510.002025-04-023875Actual
33057354.002024-11-019067Actual
145181209.002023-06-027713Actual
6825380.002022-11-027763Budget
181391617681.002023-09-024377Actual
12610400.002023-04-027364Budget
80523400.002022-12-036214Budget
27470319243.392024-06-015668Actual
3079200.002022-07-038517Budget
3396123.002024-12-026826Actual
5392237.002022-09-029267Actual
150501092.002023-06-027267Actual
34916-483.002024-12-319114Actual
348916.002024-12-319673Actual
818143173.002022-12-033974Actual
3601576296.002025-01-314673Actual
206096203.002023-11-02100712Actual
18776614.002023-10-027715Actual
91813877.002022-05-021477Actual
2455736.932024-03-0192212Actual
2685112579.002024-06-015763Actual
215137884.952023-12-0333711Actual
30424267.002024-09-018964Actual
140027087.002023-05-026117Actual
8437100.002022-12-036836Budget
36804212.472025-01-3192611Actual
13981119509.002023-05-022176Actual
11790473.002023-03-026636Actual
14512280.002023-06-026813Actual
21623344.002023-12-317413Actual
29513203.002024-08-016646Actual
11727249.002023-03-029016Actual
90421300.002022-12-316163Budget
1287740.002023-04-027126Budget
3790065.652025-03-0265511Actual
34509869071.212024-12-024711Actual
10570307.002023-01-316616Actual
289581.002022-07-038546Actual
614718.002022-10-027126Actual
20093550.002023-11-027617Actual
33823285468.002024-12-022974Actual
1847911.402023-09-0283112Actual
3455687.992024-12-0285112Actual
380165285.962025-03-0260212Actual
1658322543.002023-08-02773Actual
32815280.002024-11-017616Actual
3258562516.002024-11-013873Actual
28803311.402024-07-0274511Actual
33168316.242024-11-017868Actual
3002380.002022-07-038766Budget
2941830785.002024-08-013375Actual
20835709.002023-12-037715Actual
2638659618.862024-05-011978Actual
5173236.002022-09-027756Actual
117711.002022-06-029613Actual
34400175.232024-12-0273311Actual
39232217793.122025-04-024712Actual
356757837.082024-12-3128711Actual
1879742608.002023-10-026065Actual
10630107.002023-01-317626Actual
39149214.592025-04-0273112Actual
16159234.422023-07-038368Actual
2291089.002024-01-318316Actual
2086488.002023-12-037165Actual
10571200.002023-01-316716Budget
3776241656.402025-03-02778Actual
7011693.002022-11-027764Actual
34676125.822024-12-0285113Actual
1712099.572023-08-027118Actual
1716550.002022-06-027736Budget
3669420229.862025-01-3160311Actual
28613188.962024-07-028928Actual
2296685.002024-01-318436Actual
53074.002022-05-026726Actual
24670263.002024-04-017863Actual
8991305.002022-12-316613Actual
65373436.002022-10-022377Actual
3425282.902024-12-026928Actual
183151.002023-09-0296211Actual
1862013912.002023-10-02873Actual
8088213.002022-12-038914Actual
15717608.002023-07-038715Actual
12123667.002023-03-029767Actual
165360.002022-06-026726Budget
37305240.002025-03-028515Actual
3106227.362024-09-0182411Actual
16430139.062023-07-0362212Actual
4392682.912022-08-028728Actual
184418000.002022-06-026066Budget
109524571.002023-01-316367Actual
14138623.822023-05-028028Actual
37802649.712025-03-0280111Actual
245393.952024-03-0168212Actual
536142.002022-09-027167Actual
1757237.002022-06-027346Actual
4957249296.002022-09-024675Actual
58054900.002022-10-026114Budget
1534322.042023-06-0271611Actual
4851200.002022-09-028315Budget
3212480.002022-07-038118Budget
23623123391.002024-03-015663Actual
295101381.002024-08-016146Actual
22079-222.002023-12-319166Actual
2856043632.002024-07-024077Actual
8127280.002022-12-037464Budget
10919591.002023-01-318117Actual
3090723627.282024-09-016368Actual
614162.002022-10-026726Actual
38329299.002025-04-028073Actual
1290383.002023-04-029026Actual
64730.002022-05-028246Budget
32301435.872024-10-0177112Actual
30919700.002022-07-035267Budget
100833645.092022-12-312378Actual
23558-120.522024-01-3191612Actual
382371715.002025-04-028013Actual
23734450.002024-03-019014Actual
37793179.492025-03-0267111Actual
3124310199.892024-09-0124712Actual
1249830.002023-04-027173Budget
302021411.802024-08-0176613Actual
3511169.002024-12-316726Actual
2890136.932024-07-0282112Actual
2586332993.002024-05-019464Actual
30574451.002024-09-018716Actual
2551550737.872024-04-0115711Actual
4552850.002022-09-026263Budget
30924281.392024-09-018468Actual
1931911.402023-10-0294211Actual
9858166.002022-12-317867Actual
2339865.652024-01-3178411Actual
108952690.002023-01-316217Actual
287131116.742024-07-0261211Actual
1543212.462023-06-0268612Actual
15133176.842023-06-026728Actual
8665465.002022-12-036617Actual
23189260.182024-01-316818Actual
14167355.632023-05-027368Actual
466734.002022-09-028573Actual
1768280.002022-06-028146Budget
201264.002022-05-026814Actual
1028550900.002023-01-316014Budget
1403325900.002023-05-025767Actual
1933056.082023-10-0273311Actual
2015754504.002023-11-022177Actual
14735168.002023-06-028415Actual
821852.002022-12-038215Actual
45969518.002022-09-029463Actual
150415300.002022-06-025365Budget
1844444538.822023-09-0221711Actual
388484840.572025-04-026128Actual
14102246.542023-05-026818Actual
1701028370.002023-08-023476Actual
2201480.002022-06-028068Budget
348029990.002024-12-315363Actual
21007168.002023-12-037646Actual
1065829601.002023-01-316036Actual
7542746.002022-11-026617Actual
10372623.002023-01-318064Actual
2538127.002022-07-038964Actual
2747147608.032024-06-015768Actual
339804.002024-12-029626Actual
7356280.002022-11-026546Budget
34360502.902024-12-0292111Actual
347727494.372024-12-02100713Actual
3287537.002024-11-018236Actual
1231276.002022-06-029063Actual
37811-174.772025-03-0291111Actual
26013270.002024-05-018716Actual
25841384.002024-05-016664Actual
657165.002022-05-029046Actual
33191251911.842024-11-011578Actual
17890148.002023-09-027426Actual
29907512.472024-08-0180311Actual
2214663388.002023-12-316067Actual
1760815639.002023-09-029463Actual
3131110473.382024-09-0152613Actual
3290477.002024-11-018546Actual
15550873346.002023-07-03673Actual
1376194.002023-05-028565Actual
837294.002022-12-039416Actual
3390472044.002024-12-021375Actual
372891215.002025-03-026515Actual
20865262.002023-12-037265Actual
31796124.002024-10-017356Actual
323651861.432024-10-0123712Actual
1509024727.002023-06-023377Actual
1716832613.812023-08-025368Actual
29557184.002024-08-019056Actual
3972480.002022-08-028736Budget
34669613.542024-12-0277113Actual
72561247.002022-11-026126Actual
3789206.002022-08-028365Actual
11977180.002023-03-029066Actual
24950-179.002024-04-019116Actual
38354864.002025-04-027614Actual
24132234.002024-03-016767Actual
1382710.002023-05-029616Actual
32343575.242024-10-0187612Actual
205513856.152023-11-0260612Actual
354451210.192024-12-318068Actual
3284284.002024-11-017626Actual
3688420.972025-01-3184212Actual
6713690150.302022-10-02478Actual
37734485.942025-03-026768Actual
209162561.002023-12-036116Actual
3406387553.002024-12-025666Actual
29504343.002024-08-018936Actual
3329515269.132024-11-0160411Actual
19024180483.002023-10-0210166Actual
225713288.052023-12-3122712Actual
118515040.002022-06-026063Actual
11724468.002023-03-028716Actual
2993892.252024-08-0184411Actual
3431659618.862024-12-021978Actual
7791151.082022-11-026768Actual
13420100.002023-04-027868Budget
6186280.002022-10-026536Budget
10970247.002023-01-317467Actual
37469145.002025-03-027346Actual
1556230739.002023-07-032473Actual
15109585.942023-06-027318Actual
9018110.002022-12-318413Actual
2330159.002022-07-037363Actual
1862556836.002023-10-021973Actual
474110200.002022-09-026364Budget
171144229.952023-08-026218Actual
6100189.002022-10-027316Actual
12511214.002023-04-028073Actual
12061206305.002023-03-021227Actual
3811662.662025-03-0271113Actual
5797108.002022-10-029073Actual
198861782.002023-11-026116Actual
4844229.002022-09-027815Actual
26138.002022-05-026964Actual
30770287.002024-09-018517Actual
38608716.002025-04-029236Actual
1031380.002022-05-028728Budget
4192202.002022-08-027817Actual
18616365172.002023-10-0210163Actual
1327643590.002023-04-023477Actual
1583776.002023-07-038726Actual
751918991.002022-11-022476Actual
900100.002022-05-028567Budget
110310410.372022-05-02778Actual
38846358445.642025-04-021228Actual
1522825.232023-06-0271111Actual
26871282.002024-06-018363Actual
34770632314.212024-12-0243713Actual
28064206.002024-07-026573Actual
29967140.122024-08-0178611Actual
36966246.872025-01-3173113Actual
12705215.002023-04-028315Actual
325441574.002024-11-017663Actual
2617055087.002024-05-011976Actual
9145100.002022-12-317773Budget
2110328230.002023-12-033876Actual
728660.002022-11-028326Budget
2818150053.002024-07-026015Actual
1340750.002023-04-027168Budget
527721794.002022-09-023276Actual
20956137.002023-12-038026Actual
36331193.002025-01-318946Actual
183703341.252023-09-0260511Actual
26016-271.002024-05-019116Actual
8154295.002022-12-039764Actual
34365947.592024-12-0261211Actual
8123480.002022-12-037264Budget
7620200.002022-11-027867Budget
17307144.382023-08-0287311Actual
38502580146.002025-04-02675Actual
35886141.612024-12-3184613Actual
2169441714.002023-12-313273Actual
13092468.002023-04-028066Actual
1757416.002023-09-029613Actual
371099559.002025-03-026363Actual
18485-119.452023-09-0291112Actual
18185385.942023-09-028128Actual
20930236.002023-12-038116Actual
35189120.002024-12-316556Actual
32036243.512024-10-016868Actual
9944200.002022-12-318318Budget
28436389.002024-07-029066Actual
5314200.002022-09-027817Budget
1538956342.232023-06-0239711Actual
24883687.002024-04-018065Actual
22644164.002024-01-318963Actual
36271103.002025-01-318126Actual
912970.002022-12-316673Budget
2157648.632023-12-0387612Actual
7599576.002022-11-026567Actual
5695132.002022-10-027363Actual
353090.002022-08-027673Budget
10488380.002023-01-316665Budget
391764.002022-08-028326Actual
21694300.002022-06-025768Budget
28603546.552024-07-027628Actual
37038203.012025-01-3190613Actual
5904112.002022-10-028964Actual
13881332.002023-05-029236Actual
2574912453.002024-05-01873Actual
27817-225.832024-06-0191612Actual
3237356325.212024-10-0135712Actual
20496163.532023-11-0261112Actual
22130222.002023-12-318317Actual
5448380.002022-09-027618Budget
17386434.812023-08-0276611Actual
32753152.002024-11-017165Actual
1287876.002023-04-027326Actual
673258188.532022-10-023478Actual
2038310.332023-11-0269411Actual
38484314.002025-04-027865Actual
1590421.002023-07-036956Actual
66573900.002022-10-025768Budget
1403713813.002023-05-026367Actual
33940520.002024-12-027716Actual
3402100.002022-08-028313Budget
35187960.002024-12-316156Actual
3470048.622024-12-0282213Actual
20834394.002023-12-037615Actual
544296.542022-09-027118Actual
2005247500.002023-11-029966Actual
1918161.692023-10-026928Actual
5798-86.002022-10-029173Actual
33309334.812024-11-0180411Actual
10385650.002023-01-318764Budget
2929363.002024-08-018264Actual
11204153073.632023-01-312978Actual
29532-238.002024-08-019146Actual
5635100.002022-10-027413Budget
1649100.002022-06-026526Budget
962120.002022-12-318246Budget
27171736.002022-07-036216Actual
18086440.002023-09-026567Actual
3526226058.002024-12-312876Actual
12189200.002023-03-028318Budget
10460200.002023-01-318415Budget
17980151.002023-09-028756Actual
372232656.002025-03-025464Actual
99381575.352022-12-318018Actual
30656151.002024-09-018946Actual
2302718695.002024-01-315366Actual
2826261675.002024-07-023175Actual
34395217.782024-12-0266311Actual
11912400.002022-06-026363Budget
134152700.002023-04-027668Budget
38458358.002025-04-029015Actual
1783917490.002023-09-022875Actual
7671788176.002022-11-024677Actual
314971254.002024-10-016514Actual
19258126307.982023-10-023578Actual
6780480.002022-11-028713Budget
26338-235.282024-05-019128Actual
14620-46.002023-06-029173Actual
1912120998.002023-10-02877Actual
568867.002022-10-026863Actual
18962225.002023-10-029246Actual
148359.002023-06-029616Actual
987470.792022-05-029218Actual
2159528242.772023-12-0321712Actual
26142125.002024-05-017366Actual
1605444290.002023-07-03777Actual
291218.002022-05-029064Actual
18223819.282023-09-028768Actual
14927183.002023-06-027456Actual
21333126.292023-12-0376111Actual
1121322143.922023-01-314078Actual
18344899.712023-09-0261411Actual
2946680.002024-08-017626Actual
34137439.002024-12-027817Actual
456320.002022-09-026963Actual
63356100.002022-10-026366Budget
3296913.002024-11-019666Actual
3240200.002022-07-036628Budget
38915179865.042025-04-021378Actual
21151500.002022-06-026128Budget
12564230.002023-04-028314Actual
16846466.002023-08-029216Actual
459945000.002022-09-029963Actual
27212160.002024-06-017346Actual
1074394.002023-01-318546Actual
377726561.812025-03-022378Actual
24597149.702024-03-018712Actual
10436200.002023-01-316815Budget
26563223.102024-05-0177611Actual
352881296.002024-12-317717Actual
13557473466.002023-05-02673Actual
28489404.002024-07-028417Actual
31396712.002024-10-019013Actual
11566380.002023-03-027615Budget
2366261444.002024-03-011473Actual
2661332.672024-05-0165112Actual
35128153.002024-12-319026Actual
2069744712.002023-12-033873Actual
24638106.002024-04-018213Actual
2700114372.002022-07-032975Actual
12879120.002023-04-027326Budget
2431500.002022-05-025764Budget
1857816.002023-10-029613Actual
32516293.002024-11-018413Actual
2198567.762022-06-027768Actual
217914294.002023-12-319464Actual
36364128.002025-01-315466Actual
15745184.002023-07-037865Actual
36861-98.182025-01-3191112Actual
234207.142024-01-3171511Actual
1691683.002023-08-027846Actual
230917019.002024-01-316117Actual
36678179.492025-01-3176211Actual
29785276.842024-08-016868Actual
2267670964.002024-01-313973Actual
2663551.002022-07-038165Actual
384206998.002025-04-022374Actual
2444218090.462024-03-0153611Actual
20703922.002023-12-036173Actual
4302442895.002022-08-024377Actual
21010360.002023-12-038046Actual
32931208.002024-11-018756Actual
21520151030.322023-12-0343711Actual
3161517756.002024-10-015265Actual
8756135.002022-12-038567Actual
35949672.002025-01-319213Actual
36051163.002025-01-316914Actual
183171002.912023-09-0261311Actual
8728161.002022-12-036867Actual
282585248.002024-07-022375Actual
954326780.002022-12-316036Actual
37809143.312025-03-0289111Actual
38698390930.002025-04-02476Actual
808550.002022-05-026517Budget
29332900043.002024-08-014374Actual
22170291.002023-12-319067Actual
3080279.002024-09-018267Actual
5028100.002022-09-027626Budget
2502566.002024-04-018346Actual
9413419.002022-12-319765Actual
1434273.102023-05-0273611Actual
194092256.122023-10-0263611Actual
2610010388.002024-05-016056Actual
1298932.002023-04-028246Actual
1947642.252023-10-0274112Actual
1016990.002023-01-316863Budget
3657442491.272025-01-315268Actual
2140675.342022-06-028028Actual
31477180.002024-10-017673Actual
11143200.002023-01-316568Budget
6517-193.002022-10-029167Actual
3410455087.002024-12-021976Actual
337581099.002024-12-028114Actual
2033348.632023-11-0276211Actual
2109830934.002023-12-033276Actual
13166480.002023-04-027617Budget
912775.002022-12-316573Actual
38753216872.002025-04-021227Actual
21343105.022023-12-0389111Actual
31511423.002024-10-018314Actual
3141110.002022-07-038567Actual
9792.002022-05-028463Actual
1770847.002023-09-026964Actual
274092127159.002024-06-014377Actual
24437-23.712024-03-0191511Actual
27818378.432024-06-0192612Actual
1492418.002023-06-026956Actual
10297200.002023-01-316814Budget
2805158329.002024-07-023273Actual
1035735.002023-01-316964Actual
146702606.002023-06-027664Actual
2631567864.472024-05-016028Actual
32002266.242024-10-016728Actual
373351155.002025-03-028065Actual
3791613.532025-03-0285511Actual
121575561.792023-03-026118Actual
4572970.002022-09-027663Actual
191611192.012023-10-028118Actual
33247100.762024-11-0168211Actual
3781970.972025-03-0265211Actual
6695100.002022-10-028368Budget
34829248.002024-12-318963Actual
291014332.912024-07-0218713Actual
17603990.002023-09-028763Actual
2210325454.002023-12-313376Actual
2727997.002024-06-018366Actual
934046.002022-12-318215Actual
2826554118.002024-07-023475Actual
31988382.912024-10-018518Actual
26733352.142024-05-0166213Actual
1388210.002023-05-029636Actual
3157016948.002024-10-012274Actual
1323750.002023-04-028267Actual
26223164881.002024-05-015667Actual
2662130.552024-05-0176112Actual
3561518.842024-12-3183511Actual
2260451.002022-07-036513Actual
313597152.262024-09-0124713Actual
34178178.002024-12-028567Actual
11859248.002023-03-028146Actual
16346151.832023-07-0366611Actual
27197520.002024-06-018736Actual
474219217.002022-09-026364Actual
897447851.972022-12-033478Actual
2735547941.002024-06-016367Actual
35898399573.612024-12-316713Actual
3193200.002022-07-036718Budget
376216424.002025-03-027667Actual
10669200.002023-01-316736Budget
31721173.002024-10-018026Actual
29052948.642024-07-0287213Actual
38891464.732025-04-027468Actual
9638688.002022-12-316156Actual
1387324.002023-05-028236Actual
334587275.432022-07-031378Actual
2603327.002024-05-017826Actual
129910.002022-06-028273Budget
13555708.002022-05-023973Actual
25088189.002024-04-018966Actual
8125300.002022-12-037364Actual
38335270.002025-04-028773Actual
172301234465.982023-08-024678Actual
20733555.002023-12-036514Actual
37759718975.082025-03-0210168Actual
174992.892023-08-0272612Actual
1578020155.002023-07-033375Actual
2292447.002024-01-316626Actual
23845115.002024-03-016865Actual
1636470.972023-07-0389611Actual
1651696876.002023-08-026013Actual
989618294.002022-12-312477Actual
15814420.002023-07-039216Actual
275200.002022-05-027864Budget
2836233.002024-07-026946Actual
1221580.002023-03-026828Budget
1952636.932023-10-0265612Actual
23010154.002024-01-317456Actual
2026154744.532023-11-029468Actual
13028238.002022-05-023373Actual
1234325806.002023-04-026013Actual
441512848.292022-08-026368Actual
34475161505.902024-12-0256611Actual
17790111.002023-09-025465Actual
101801016.002023-01-317663Actual
35422225.332024-12-319428Actual
4270294.002022-08-029267Actual
3294043823.002024-11-015666Actual
3191779.002024-10-016967Actual
31668239.002022-07-032277Actual
33842202.002024-12-026815Actual
12934550.002023-04-027736Budget
2122200.002022-06-026628Budget
1430642.252023-05-0268411Actual
2099512.002023-12-039636Actual
361665.002025-01-315465Actual
2932035124.002024-08-012474Actual
646915400.002022-10-025767Budget
2283022786.002024-01-315365Actual
11616136.002023-03-026865Actual
1163750.002023-03-028265Budget
779528.352022-11-027168Actual
316812239.002024-10-016116Actual
252942.002022-07-038264Actual
2508676.002024-04-018566Actual
9563306.002022-12-317636Actual
401029.002022-08-028246Actual
32099330.552024-10-0174111Actual
34070200.002024-12-026666Actual
21360211.402023-12-0374211Actual
14007300.002023-05-026817Actual
22722940.002024-01-318014Actual
10595120.002023-01-318316Actual
19711497.002023-11-027614Actual
22592887.002024-01-316613Actual
23634105.002024-03-017163Actual
28065188.002024-07-026673Actual
1958187009.002023-11-026013Actual
1055231463.002023-01-313475Actual
456170.002022-09-026863Budget
3436200.002022-08-026563Budget
374362937.002025-03-026236Actual
13703-152831.002023-05-024374Actual
1082325.002023-01-316966Actual
1577111771.002023-07-032075Actual
39281104.762025-04-0289113Actual
871525480.002022-12-036067Actual
150329600.002022-06-025265Budget
29217207.002024-08-016573Actual
54089892.002022-09-022077Actual
229503061.002024-01-316236Actual
1379021402.002023-05-023375Actual
1003160.002022-12-316868Budget
2907132.832024-07-0269613Actual
31144122.042024-09-0168112Actual
15647255.002023-07-037264Actual
15207187727.312023-06-022978Actual
31175111.402024-09-0173212Actual
3468430343.922024-12-0260213Actual
20984524.002023-12-038036Actual
141081166.252023-05-027718Actual
35509673.112024-12-3187111Actual
910821552.002022-12-312873Actual
2825712584.002024-07-022275Actual
31639266.002024-10-018365Actual
182976.082023-09-0271211Actual
2335750.002022-07-037663Budget
1196627.002023-03-028266Actual
35635134.802024-12-3167611Actual
8289113.002022-12-038965Actual
6187364.002022-10-026536Actual
33145343.512024-11-019228Actual
15613274.002023-07-037314Actual
36443414.002025-01-318317Actual
34699474.942024-12-0281213Actual
36350320.002025-01-318056Actual
4053265.002022-08-028056Actual
2853471000.002024-07-029967Actual
2983731763.792024-08-0110078Actual
180114.002022-06-027156Actual
20829195.002023-12-036815Actual
3776324163.652025-03-02878Actual
103452600.002023-01-316264Budget
7100152.002022-11-028315Actual
3118436.932024-09-0184212Actual
215277.002022-05-027814Actual
1268770.002023-04-027115Actual
21652180.002023-12-316863Actual
21362152.892023-12-0377211Actual
30195281.962024-08-0167613Actual
1904427798.002023-10-023476Actual
3166931223.002024-10-013275Actual
27388178132.002024-06-011377Actual
1967936.002023-11-026973Actual
3033453.002022-05-02874Actual
3657952203.572025-01-316068Actual
29750511.702024-08-016628Actual
2583648510.002024-05-016064Actual
11810550.002023-03-028036Budget
1796713.002023-09-026956Actual
123745000.002022-06-029963Actual
7013200.002022-11-027864Budget
3340681.612024-11-0185112Actual
2132848.632023-12-0368111Actual
2937776.002024-08-017165Actual
13250316.002023-04-029267Actual
28595775.342024-07-026528Actual
114662600.002023-03-026264Budget
10319200.002023-01-318314Budget
1257699.002023-04-029414Actual
2144227.362023-12-0376511Actual
1711120603.002023-08-0210077Actual
2148251.822023-12-0383611Actual
20616405.002023-12-036813Actual
1986011510.002023-11-02875Actual
1749100.002022-06-026746Budget
23990151.002024-03-017646Actual
222605.002023-12-319628Actual
29437182.002024-08-017316Actual
3146618458.002024-10-016073Actual
1578549440.002023-07-033975Actual
20092384.002023-11-027417Actual
10308910.002023-01-317714Actual
4464769816.942022-08-02678Actual
192006.002023-10-029628Actual
26822690.002024-06-016513Actual
32773.002022-07-039628Actual
2603560.002024-05-018126Actual
286551308099.702024-07-0210168Actual
3674066.722025-01-3185411Actual
194473415.722023-10-0220711Actual
2839869.002024-07-028356Actual
7320211.002022-11-027336Actual
319832182.942024-10-018018Actual
2026840191.222023-11-02778Actual
151544.002023-06-029628Actual
35243451.002024-12-319266Actual
291087150.512024-07-0228713Actual
35643485.872024-12-3177611Actual
6204562.002022-10-027736Actual
1188929.002023-03-026856Actual
11071376.852023-01-319018Actual
113316523.002023-03-02873Actual
94482100.002022-12-316116Budget
16399203544.082023-07-0346711Actual
3879333987.002025-04-02777Actual
1806576.002023-09-028217Actual
6840380.002022-11-028763Budget
2940316189.002024-08-01875Actual
916364.002022-12-319073Actual
5554198.052022-09-027368Actual
2484253.002024-04-017115Actual
166703661.002023-08-026164Actual
2286032769.002024-01-319465Actual
2398111.002022-07-036573Actual
10702381.002023-01-319236Actual
654723131.002022-10-023877Actual
1651126828.922023-07-0339712Actual
37826196.512025-03-0274211Actual
32881400.002022-07-036168Budget
997180.002022-12-316828Budget
1288655.002023-04-027826Actual
13198209200.002023-04-025667Budget
1064010.002023-01-318226Budget
3594200.002022-08-028514Budget
38106860.002022-08-02875Actual
3332727787.452024-11-0160611Actual
2298226.002022-07-039413Actual
20053147292.002023-11-0210166Actual
25738362.002024-05-019063Actual
31747510.002024-10-017736Actual
54069604.002022-09-021877Actual
15715125.002023-07-038415Actual
1413279.872023-05-027128Actual
781580.002022-11-028368Budget
4706650.002022-09-028114Budget
3153558.002024-10-016964Actual
1137343.002023-03-027373Actual
347271743.392024-12-0276613Actual
74574389.002022-11-026366Actual
31336127.572024-09-0185613Actual
272731333.002024-06-017666Actual
705121305.002022-11-022474Actual
32636448.002024-11-018414Actual
25005-311.002024-04-019136Actual
516360.002022-09-026856Actual
3701435508.932025-01-3160613Actual
415724667.002022-08-023476Actual
27753575.242024-06-0187112Actual
32642896.002024-11-019214Actual
290062285.502024-07-0261113Actual
70701901.002022-11-026215Actual
7216199.002022-11-026716Actual
34006-383.002024-12-029136Actual
35378896.552024-12-317318Actual
1934017.782023-10-0285311Actual
30754915.002024-09-016517Actual
690200.002022-05-028056Budget
26215-324.002024-05-019117Actual
2730220.002022-07-037316Budget
256972013.002022-07-033774Actual
16012382.002023-07-039417Actual
6482273.002022-10-026767Actual
1425852.892023-05-0277211Actual
384823478.002025-04-027665Actual
145331.002022-05-026273Actual
1953932.672023-10-0281612Actual
22237576.852023-12-316528Actual
6380230.002022-10-029766Actual
39211388.002025-04-0273612Actual
3419817459.002024-12-022077Actual
501853.002022-09-026726Actual
1826021869.672023-09-0210078Actual
163803795.512023-07-0318711Actual
144893256.142023-05-0222712Actual
367662461.002022-08-021574Actual
7143300.002022-11-027365Budget
3630140.002022-08-026864Actual
26355123.812024-05-017168Actual
9052108.002022-12-316763Actual
2122811.002023-12-039618Actual
26644285.872024-05-0162612Actual
15063191.002023-06-028967Actual
10486616.002023-01-316565Actual
17122454.122023-08-027418Actual
38944276.302025-04-0267111Actual
28574482.912024-07-027418Actual
1286107.002022-06-027473Actual
309927940.272024-09-0160211Actual
33800306.002024-12-029064Actual
26527113.532024-05-0174511Actual

Generated 2025-06-01 07:16:59.858 UTC