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34283 items

NOTE: Only 1000 elements of total 34283 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9799950.002022-12-318017Budget
368221861.432025-01-3123711Actual
15543324.002023-07-039263Actual
347094.002024-12-0296213Actual
12929228.002022-05-023273Actual
1349217.002022-06-028314Actual
1333416000.002023-04-026028Budget
2348019183.032024-01-3114711Actual
8938105.632022-12-038368Actual
32963103.002024-11-018566Actual
576560.002022-10-026773Budget
30390490.002024-09-019014Actual
13704658743.002023-05-024574Actual
2136578.362022-06-027728Actual
2587014888.002024-05-01774Actual
2280145881.002024-01-316015Actual
2950816.002024-08-019636Actual
70325098.002022-11-029464Actual
23215435.942024-01-316628Actual
650651.002022-10-028267Actual
1680458537.002023-08-022175Actual
1394772.002023-05-026866Actual
290441024.082024-07-0277213Actual
1999835.002023-11-026856Actual
1942755.022023-10-0285611Actual
233041706.112024-01-3161111Actual
7111192.002022-11-029415Actual
1175514.002022-06-029213Actual
4846850.002022-09-028015Budget
10518123.002023-01-318465Actual
38367790.002025-04-029214Actual
13241100.002023-04-028467Budget
918344.002022-12-316914Actual
3045549042.002024-09-013874Actual
14135334.422023-05-027628Actual
764721458.002022-11-02777Actual
7532281632.002022-11-024676Actual
37864128.422025-03-0289311Actual
5142380.002022-09-028746Budget
195068.212023-10-0278212Actual
3216375.232024-10-0185311Actual
21670-245.002023-12-319163Actual
13987116010.002023-05-023176Actual
244431568.872024-03-0154611Actual
2349856819.902024-01-3139711Actual
19795726.002023-11-026515Actual
2734517.002024-06-019617Actual
360311.002022-08-029614Actual
29426520029.002024-08-014675Actual
7323293.002022-11-027636Actual
359841947.002025-01-319463Actual
193012.892023-10-0269211Actual
1358042540.002023-05-024073Actual
378329.272025-03-0282211Actual
14285203.952023-05-0277311Actual
939753.002022-12-318265Actual
2615066.002024-05-018366Actual
15242203.952023-06-0290111Actual
31887467.002024-10-017417Actual
5090100.002022-09-028336Budget
279923.002022-07-038526Actual
1215560218.872023-03-026018Actual
37040269.682025-01-3192613Actual
21779131.002023-12-317864Actual
3717250.002022-08-027415Actual
12224237.452023-03-027628Actual
4283122747.002022-08-021577Actual
22654542624.002024-01-31673Actual
35966114.002025-01-317163Actual
1692257.002023-08-028546Actual
33677164.002024-12-028563Actual
17911363.002023-09-026536Actual
1847320.972023-09-0276112Actual
30821121321.002024-09-011477Actual
389370.002022-08-026726Budget
34535693670.482024-12-0246711Actual
929645070.002022-12-313174Actual
243336108.322024-03-0160211Actual
34612231.612024-12-0278612Actual
22429144.382023-12-3190411Actual
4512280.002022-09-027613Budget
23206-286.792024-01-319118Actual
553122100.002022-09-025768Budget
356302245.482024-12-3161611Actual
279440.002022-07-038326Budget
606814336.002022-10-022475Actual
37766265816.642025-03-021578Actual
349401205.002024-12-317764Actual
18710176.002023-10-026764Actual
13894163.002023-05-027646Actual
30754915.002024-09-016517Actual
119898647.002023-03-02876Actual
25672-475000.002024-04-3043711Actual
493059.002022-05-025263Actual
1888410649.002023-10-026026Actual
29859206.082024-08-0189111Actual
1288655.002023-04-027826Actual
3940321733.202025-05-0192712Actual
1017169.272022-05-027828Actual
1418-166.002022-06-029164Actual
3391425862.002024-12-022875Actual
46823200.002022-09-026214Budget
285176466.002024-07-027667Actual
1552691.002023-07-037163Actual
1304949.002023-04-029456Actual
691110.002022-11-028273Budget
29187416186.002024-08-01473Actual
1231234500.002023-03-029968Actual
382851136.002025-04-029763Actual
1784925524.002023-09-024075Actual
2983442456.422024-08-014078Actual
3136939863.402024-09-0139713Actual
1018490.002023-01-317863Budget
914370.002022-12-317673Budget
3013215173.462024-08-0160113Actual
784010395.212022-11-021878Actual
1516854.112023-06-026968Actual
11257585.002023-03-028713Actual
3737823041.002025-03-0210075Actual
2589686520.002024-05-014674Actual
3226588486.452024-10-0113711Actual
27145-268.002024-06-019116Actual
3602987.002025-01-317873Actual
319191251.002024-10-017267Actual
255689.272024-04-0166212Actual
118321900.002023-03-026146Budget
119387600.002023-03-026366Budget
3907026.292025-04-0290511Actual
9488-226.002022-12-319116Actual
2329170823.612024-01-313178Actual
1939776.292023-10-0290511Actual
6442550.002022-10-028117Budget
1865768.002023-10-027873Actual
2333644.382024-01-3167211Actual
1675716058.002023-08-025265Actual
3792222.042025-03-0294511Actual
19644326736.002023-11-0210163Actual
1824411592.212023-09-022278Actual
2257622312.882023-12-3131712Actual
33979188.002024-12-029226Actual
25482160.342024-04-0166611Actual
1559217.002023-07-038273Actual
1085947500.002023-01-319966Actual
3511422.002024-12-317126Actual
285201143.002024-07-028067Actual
79201300.002022-12-036163Budget
215087228.552023-12-0324711Actual
1930729.482023-10-0278211Actual
2899768062.672024-07-0235712Actual
9399200.002022-12-318365Budget
352540.002022-08-027173Budget
162632.002022-06-028216Actual
194732.892023-10-0269112Actual
32921141.002024-11-017456Actual
170964378.002023-08-022377Actual
54501154.132022-09-027718Actual
1659432357.002023-08-022473Actual
13225200.002023-04-027467Budget
8339100.002022-12-036816Budget
11067100.002023-01-318518Budget
93548.002022-12-319615Actual
69821345.002022-11-025764Actual
639380.002022-05-027746Budget
7843402.002022-05-022376Actual
3560327.362024-12-3167511Actual
382137908.422025-03-0233713Actual
264438.212024-05-0169211Actual
18881288.002023-10-029216Actual
1238156600.002022-06-0210163Budget
20452135.872023-11-0281611Actual
31094585.882024-09-0180611Actual
15305156.082023-06-0265411Actual
2676855.642024-05-0169613Actual
13244100.002023-04-028567Budget
1026340.002023-01-317873Budget
2943490.002024-08-016816Actual
261282770.002024-05-015466Actual
3046878.002024-09-016915Actual
36687299.702025-01-3187211Actual
2617314830.002024-05-012276Actual
297331331.412024-08-018118Actual
4263133.002022-08-028567Actual
22060148.002023-12-316766Actual
1670219.002022-06-028026Actual
2961631605.002024-08-013476Actual
31320310.002022-05-022474Actual
2336783.742024-01-3173311Actual
2979675.322024-08-018268Actual
3447045.442024-12-0294511Actual
3912888111.982025-04-0231711Actual
1617250.002022-06-027616Actual
2262414467.002024-01-316363Actual
2866459618.862024-07-021978Actual
8681280.002022-12-037817Budget
8125300.002022-12-037364Actual
2702049866.002024-06-013274Actual
5092100.002022-09-028436Budget
297794731.472024-08-016168Actual
19287133.742023-10-0289111Actual
2109011486.002023-12-032076Actual
3073414978.002024-09-012276Actual
149457978.002023-06-025466Actual
2481057348.002024-04-011374Actual
28502215095.002024-07-025667Actual
26836345.002024-06-018313Actual
19025246701.002023-10-02476Actual
9733410.002022-12-318766Actual
27606102.892024-06-0185311Actual
294938.002022-07-039456Actual
174017200.002022-06-026046Budget
371015098.002025-03-025263Actual
5821400.002022-10-027314Budget
24468288.002024-03-0187611Actual
1865220.002022-06-027366Budget
10374.002022-05-029628Actual
55110.002022-05-028226Budget
1847649.702023-09-0280112Actual
27192409.002024-06-018136Actual
204301310.362023-11-0252611Actual
35281320.002024-12-316717Actual
17078284.002023-08-029267Actual
261949572.002024-05-016217Actual
1017074.002023-01-316863Actual
830443823.002022-12-031475Actual
7645114457.002022-11-02477Actual
38885292.002025-04-026768Actual
15249338.002023-06-0261211Actual
34957484913.002024-12-3110164Actual
33340624.172024-11-0176611Actual
1616200.002022-06-027616Budget
40255.002022-05-026965Actual
16044297.002023-07-039067Actual
3095844601.912024-09-013878Actual
2544185.872024-04-0190411Actual
34839408288.002024-12-31673Actual
23306238.002024-01-3165111Actual
950660.002022-12-316826Budget
1347215998.352023-04-0210078Actual
22761101.002024-01-318464Actual
19842500.002022-06-026167Budget
380939723.282025-03-0224712Actual
3383179404.002024-12-023974Actual
580348960.002022-10-026014Actual
31673367.002022-07-032377Actual
22126279.002023-12-317817Actual
43093119.322022-08-026218Actual
3622335689.002025-01-313875Actual
36251526.002025-01-319016Actual
61516692.002022-05-026046Actual
75621155.002022-11-028017Actual
32246298.642024-10-0181611Actual
1596612485.002023-07-031876Actual
27711113026.272024-06-0115711Actual
229911.002022-07-039613Actual
3222923589.502024-10-0160611Actual
130535700.002023-04-025366Budget
244738479.642024-03-0194611Actual
1516047568.632023-06-026068Actual
17961835.002023-09-026156Actual
8499380.002022-12-038046Budget
1104490.002023-01-317118Budget
357518526.452024-12-3163612Actual
41091800.002022-08-027666Budget
3923730817.292025-04-0214712Actual
1336550.002022-06-027614Budget
134770.002022-06-028214Budget
33970109.002024-12-028126Actual
2723548.002024-06-016856Actual
384051059.002025-04-029764Actual
15795105.002023-07-036716Actual
2109830934.002023-12-033276Actual
1084980.002023-01-318566Budget
442280.002022-08-026868Budget
1709720611.002023-08-022477Actual
3804123.102025-03-0294212Actual
22650996.002024-01-319763Actual
10534454012.002023-01-31675Actual
352124361.002024-12-315266Actual
5873132.002022-10-026864Actual
13181139.002023-04-028517Actual
2016932833.002023-11-023877Actual
2690792888.002024-06-013973Actual
289134894.472024-07-0260212Actual
34280546.552024-12-026568Actual
27133237.002024-06-017616Actual
855010.002022-12-038256Budget
165361350.002023-08-028713Actual
7601524.002022-11-026667Actual
1291027209.002023-04-026036Actual
2178229.002023-12-318264Actual
1906185.002023-10-027117Actual
3191231295.002024-10-016367Actual
1386423.002023-05-026936Actual
1291128500.002023-04-026036Budget
79114553.002022-05-023476Actual
28591444753.312024-07-021228Actual
391398921.142025-04-02100711Actual
1866013.002023-10-028273Actual
2153342.252023-12-0374112Actual
10924200.002023-01-318317Budget
37947123.102025-03-0283611Actual
29093608674.002024-07-02101613Actual
31156105.022024-09-0184112Actual
317318648.002022-07-033377Actual
6159280.002022-10-028026Budget
2139550.762023-12-0384311Actual
1686-81.002022-06-029126Actual
756100.002022-05-028466Budget
12167200.002023-03-026818Budget
3777746788.322025-03-023278Actual
2515300.002022-07-037364Budget
1745785.872023-08-0292112Actual
29010174.942024-07-0267113Actual
34328180207.472024-12-023578Actual
2772879876.722024-06-0139711Actual
22193157848.002023-12-312977Actual
30969173.102024-09-0167111Actual
17729990.002023-09-029764Actual
2210596484.002023-12-313576Actual
703499.002022-11-029764Actual
13012100.002023-04-026656Budget
2934270.002024-08-016915Actual
1431611.402023-05-0282411Actual
1286068105.002023-04-021226Actual
268056738.222024-05-0128713Actual
27233126.002024-06-016656Actual
54771900.002022-09-026128Budget
1121322143.922023-01-314078Actual
910113720.002022-12-311873Actual
299961843.352024-08-0123711Actual
32335580.562024-10-0177612Actual
38683536.002025-04-028066Actual
1367310.002023-05-029664Actual
34351588.002024-12-0281111Actual
34291300.002022-08-026163Budget
30886955.642024-09-018028Actual
5593167164.802022-09-021578Actual
16001200.002022-06-026216Budget
3660647276.202025-01-319468Actual
5728303660.002022-10-02473Actual
2081154534.002023-12-033174Actual
2562335000.002024-04-0199612Actual
391412535.912025-04-0261112Actual
13179148.002023-04-028417Actual
804620463.002022-12-0310073Actual
8207380.002022-12-037615Budget
3247695525.842024-10-0115713Actual
1757610558.002023-09-025263Actual
33080228168.002024-11-012977Actual
36346123.002025-01-317456Actual
2632257.142024-05-016928Actual
1966180902.002023-11-023173Actual
1191436.002023-03-028556Actual
22986204.002024-01-317746Actual
63963367.002022-10-022376Actual
32636448.002024-11-018414Actual
38490234.002025-04-028565Actual
36631122163.962025-01-313578Actual
144107.142023-05-0285112Actual
26816376560.832024-05-0143713Actual
24402147.572024-03-0181411Actual
2988212.462024-08-0182211Actual
1265234976.002023-04-021974Actual
21578189.062023-12-0390612Actual
34989783.002024-12-316515Actual
2599316521.002024-05-016016Actual
33333186.932024-11-0167611Actual
228297595.002024-01-315265Actual
13381079.002022-06-027714Actual
26388126292.832024-05-012178Actual
25080111.002024-04-017866Actual
37847312.472025-03-0266311Actual
10675300.002023-01-317336Budget
150044137561.002023-06-024376Actual
35476246937.502024-12-312978Actual
352779787.002024-12-316117Actual
9876242.002022-12-319267Actual
3069112534.002024-09-015766Actual
344170.002022-08-026863Budget
9838380.002022-12-316667Budget
3415753130.002024-12-026067Actual
259344056.002024-05-016365Actual
260205912.002024-05-016026Actual
376831310.202025-03-028118Actual
1215642800.002023-03-026018Budget
387881508.002025-04-029767Actual
1249440.002023-04-026773Budget
20243119.272023-11-027168Actual
1672331561.002023-08-023874Actual
348301.002022-05-027315Actual
26351792.002024-05-016668Actual
2669628688.532024-05-0139712Actual
3507534997.002024-12-314075Actual
840716.002022-12-038226Actual
1088018275.002023-01-313376Actual
204857590.262023-11-0233711Actual
290303.002024-07-0296113Actual
1325115638.002023-04-029467Actual
6366100.002022-10-028366Budget
1752100.002022-06-026846Budget
142751211.422023-05-0262311Actual
3782226.292025-03-0268211Actual
2608069.002024-05-016846Actual
34869192.002024-12-316673Actual
1409100.002022-06-028364Budget
16647439.002023-08-027614Actual
842427560.002022-12-036036Actual
3854788.002025-04-028416Actual
15684212118.002023-07-032974Actual
67270.002022-05-026756Budget
3051550.002022-07-036617Budget
3157849515.002024-10-013474Actual
13478-5370.002023-05-019374Actual
253653435.932024-04-0160211Actual
2504305.002022-07-036664Actual
6934836.002022-11-026514Actual
12336132662.642023-03-023778Actual
3144630.002022-07-038767Actual
1788813.002023-09-027126Actual
342813500.002022-08-026063Budget
3639195.002022-08-027464Actual
8831231.392022-12-038318Actual
2442649.702024-03-0177511Actual
2069435261.002023-12-033473Actual
988613007.002022-12-31877Actual
68478.002022-11-029663Actual
12617650.002023-04-027764Budget
1928565.652023-10-0285111Actual
4117280.002022-08-028166Budget
1847232.672023-09-0274112Actual
2602224.002022-07-037815Actual
3464949231.462024-12-0235712Actual
13088389.002023-04-027766Actual
21391242.252023-12-0380311Actual
290732434.632024-07-0272613Actual
1465113.002023-06-029614Actual
280181136.002024-07-028063Actual
10851410.002023-01-318766Actual
955633.002022-12-316936Actual
2367942959.002024-03-013873Actual
3833671.002025-04-028973Actual
15575341899.002023-07-034673Actual
228773790.002024-01-312375Actual
16041184.002023-07-038567Actual
3531768.002024-12-316967Actual
932356.002022-12-317115Actual
335822384.832022-07-033278Actual
2802073.002024-07-028263Actual
5892480.002022-10-028164Budget
22263189837.952023-12-315668Actual
675639.002022-11-027113Actual
2813093.002024-07-027164Actual
3338113172.282024-11-0138711Actual
22637966.002024-01-318063Actual
26277148148.002024-05-013577Actual
2089180867.002023-12-031375Actual
3309388795.162024-11-016018Actual
15230148.632023-06-0274111Actual
15123-398.912023-06-029118Actual
3258051467.002024-11-013273Actual
1387570.002023-05-028436Actual
38953745.452025-04-0280111Actual
1260119746.002022-06-023573Actual
30254363.002024-09-016813Actual
38399195.002025-04-028964Actual
16267134.802023-07-0377311Actual
7240118.002022-11-028416Actual
1936280.002022-06-026717Budget
39159102.892025-04-0285112Actual
18786216.002023-10-029015Actual
1858558125.002023-10-026063Actual
1133513720.002023-03-021873Actual
24599798.652024-03-0114712Actual
13906-169.002023-05-029146Actual
11238280.002023-03-027613Budget
967434.002022-12-318556Actual
29617136289.002024-08-013576Actual
36540484.422025-01-318918Actual
1965832357.002023-11-022473Actual
3873103.002022-08-028516Actual
33039442.002024-11-016767Actual
22610463.002024-01-319013Actual
1900095.002023-10-026766Actual
3111311630.762024-09-018711Actual
16676105.002023-08-026864Actual
3218997.572024-10-0184411Actual
126434311.002022-06-024073Actual
1840046920.782023-09-0256611Actual
38651208.002025-04-028156Actual
2145328.422023-12-0390511Actual
308161323225.002024-09-01477Actual
22633382.002024-01-317463Actual
418058.002022-08-026917Actual
367530927.002022-08-021474Actual
28102503.002024-07-027814Actual
2267237603.002024-01-313473Actual
34012281.002024-12-026546Actual
247170.002022-07-038214Budget
3766245036.002025-03-023877Actual
3734629169.002025-03-029465Actual
5822200.002022-10-027414Budget
1419278.002022-06-029264Actual
35144194.002024-12-317436Actual
3928736719.482025-04-0260213Actual
23639858.002024-03-017763Actual
348221047.002024-12-318063Actual
8484100.002022-12-036846Budget
37770118092.682025-03-022178Actual
1139635.002023-03-028973Actual
2846544186.002024-07-023876Actual
38596543.002025-04-027736Actual
3455592.252024-12-0284112Actual
168830.002022-06-029426Actual
1393300.002022-06-027364Budget
1783551419.002023-09-022175Actual
20820-102214.002023-12-034374Actual
2377228248.002024-03-019464Actual
278518004.102024-06-01100712Actual
318787061.002024-10-016117Actual
1374033009.002023-05-026065Actual
24847175.002024-04-017815Actual
1678053.002023-08-028265Actual
3636721429.002025-01-316066Actual
3925010509.472025-04-0233712Actual
1474622137.002023-06-025365Actual
23842324.002024-03-016565Actual
35301356.002024-12-319417Actual
9789400.002022-12-317317Budget
336556030.002024-12-025763Actual
1671164301.002023-08-022174Actual
19098321.002022-06-022276Actual
3558725.232024-12-3182411Actual
3687075.232025-01-3166212Actual
24041125.002024-03-016766Actual
648856.002022-10-027167Actual
3161617756.002024-10-015365Actual
57568100.002022-10-026073Budget
2342125.232024-01-3173511Actual
25766220551.002024-05-013573Actual
114064236.002023-03-026114Actual
2947111.002024-08-018226Actual
21199961955.002023-12-034377Actual
38763506.002025-04-026567Actual
2306912485.002024-01-311876Actual
622238.002022-05-026546Actual
34256613.212024-12-027628Actual
307941607.002024-09-017267Actual
278290.002022-07-037626Budget
4129285.002022-08-029066Actual
3682713262.712025-01-3132711Actual
3689041.192025-01-3192212Actual
87090.002022-12-035467Budget
14974.002022-05-026673Actual
33766-380.002024-12-029114Actual
1249340.002023-04-026773Actual
368827.142025-01-3182212Actual
18691176.002023-10-028514Actual
3841717780.002025-04-022074Actual
2297894.002024-01-316646Actual
8226650.002022-12-038715Budget
1780268.002023-09-027165Actual
121575561.792023-03-026118Actual
1395988.002023-05-028366Actual
28586737.462024-07-029018Actual
16574-216.002023-08-029163Actual
3308690832.002024-11-013777Actual
3567194604.652024-12-3121711Actual
25489189.062024-04-0174611Actual
19076-279.002023-10-029117Actual
5913185878.002022-10-0210164Actual
3791200.002022-08-028465Budget
20054196006.002023-11-02476Actual
930189766.002022-12-313774Actual
30323105410.002024-09-012173Actual
34329162185.922024-12-023778Actual
2334712.462024-01-3182211Actual
815563000.002022-12-039964Actual
3439112.002022-08-026763Actual
34564.002022-05-027115Actual
29008380.212024-07-0265113Actual
226001350.002024-01-317713Actual
32513983.002024-11-018113Actual
15366614990.942023-06-024711Actual
34811850.002024-12-316663Actual
7947107.002022-12-037863Actual
559274294.892022-09-021478Actual
255779.272024-04-0178212Actual
3097122351.002022-07-035667Actual
1154439376.002023-03-026015Actual
371419601.002025-03-02873Actual
17289999.712023-08-0262311Actual
10993-184.002023-01-319167Actual
299988421.132024-08-0128711Actual
35813103.012024-12-3167113Actual
20327.002022-06-029667Actual
24936152.002024-04-017316Actual
5811546.002022-10-026614Actual
13920123.002023-05-027656Actual
5065280.002022-09-026636Budget
1537049002.742023-06-0213711Actual
36562608.672025-01-318128Actual
3878-202.002022-08-029116Actual
78632400.002022-12-036113Budget
36193290.002025-01-319065Actual
133241228.382023-04-028718Actual
697311.002022-11-029614Actual
2660200.002022-07-037865Budget
1765612.002023-09-028273Actual
785441654.892022-11-023778Actual
36974164.412025-01-3183113Actual
1920647115.602023-10-026068Actual
37581384.002025-03-026717Actual
23965382.002024-03-017736Actual
3076248.002022-07-038317Actual
2502753.002024-04-018546Actual
4984100.002022-09-027816Budget
5210950.002022-09-026266Budget
3682570813.782025-01-3129711Actual
13445345168.122023-04-02478Actual
2814912.002024-07-029664Actual
38842-494.362025-04-029118Actual
12863950.002023-04-026126Budget
40851500.002022-08-026166Budget
14025324.002023-05-029217Actual
36447358.002025-01-318917Actual
1249913.002023-04-027173Actual
18175213.212023-09-026728Actual
424070.002022-08-027167Budget
292541733.002024-08-017714Actual
37510323.002025-03-029256Actual
6244220.002022-10-027346Budget
407951600.002022-08-025666Budget
3634424.002025-01-317156Actual
3280323981.002024-11-0110075Actual
1145912700.002023-03-025764Budget
742811.002022-11-028256Actual
33065680050.002024-11-01477Actual
728763.002022-11-028326Actual
1778410.002022-06-028746Actual
20674367567.002023-12-0310163Actual
2926129.002022-07-037656Actual
26183144561.002024-05-013776Actual
23362111.402024-01-3166311Actual
22395132.682023-12-3181311Actual
28110434.002024-07-028914Actual
27524258464.992024-06-013578Actual
52932100.002022-09-026217Budget
8536120.002022-12-037356Budget
3048714.002024-09-019615Actual
3501638.002024-12-315465Actual
2957552.002024-08-017166Actual
26655228.422024-05-0176612Actual
10325990.002023-01-318714Actual
39342100.002022-08-026136Budget
27554305.022024-06-0190111Actual
13839150.002023-05-027426Actual
8198192.002022-12-036815Actual
38903292.002025-04-029068Actual
19411178.422023-10-0266611Actual
8478280.002022-12-036546Budget
908070.002022-12-318563Budget
36383463.002025-01-318066Actual
2035529.482023-11-0268311Actual
3785933.742025-03-0282311Actual
18592243.002023-10-026863Actual
349856856.002022-08-023173Actual
1231276.002022-06-029063Actual
29469170.002024-08-018026Actual
31024140.122024-09-0167311Actual
6296124.002022-10-027656Actual
31029280.552024-09-0174311Actual
632582898.002022-10-025666Actual
54801501.112022-09-026228Actual
2920456614.002024-08-013273Actual
660221819.672022-10-026028Actual
799555483.002022-12-033973Actual
3731215.002025-03-029615Actual
3094936995.712024-09-012478Actual
41712100.002022-08-026217Budget
1732217.782023-08-0271411Actual
2546170.972024-04-0181511Actual
3924241025.992025-04-0221712Actual
23010154.002024-01-317456Actual
168466.002022-06-028926Actual
17775399.002023-09-028115Actual
2864261.692024-07-028268Actual
33158519.272024-11-016668Actual
2846100.002022-07-038436Budget
3799-222.002022-08-029165Actual
2843389.002024-07-028566Actual
19639365.002023-11-029263Actual
39170803.972025-04-0262212Actual
37090436.002025-03-028313Actual
954401.092022-05-026718Actual
2318280.002022-07-036563Budget
34057199.002024-12-029056Actual
2552454307.092024-04-0129711Actual
37542600.002022-08-026165Budget
1137280.002023-03-027373Budget
3445469.912024-12-0273511Actual
911318146.002022-12-313473Actual
14128485.942023-05-026628Actual
3866723714.002025-04-026066Actual
303470667.002022-07-033576Actual
33537555.652024-11-0165213Actual
2094480.002022-06-028118Budget
1464200.002022-06-026715Budget
16102458.672023-07-039018Actual
975815391.002022-12-312876Actual
279484332.912024-06-0118713Actual
191441260090.002023-10-024677Actual
26500149.702024-05-0174411Actual
9502138.002022-12-316626Actual
387921084175.002025-04-02677Actual
346479.002022-08-028363Actual
3406416984.002024-12-025766Actual
33071175965.002024-11-011577Actual
7358372.002022-11-026646Actual
1022731770.002023-01-313273Actual
21579-150.302023-12-0391612Actual
181391617681.002023-09-024377Actual
6777137.002022-11-028413Actual
560425512.162022-09-023278Actual
29397432.002024-08-019765Actual
36616126418.592025-01-311478Actual
1944232963.082023-10-0213711Actual
17032302.002023-08-027817Actual
24224682.912024-03-017428Actual
29857147.572024-08-0185111Actual
2180268083.002023-12-311574Actual
31727139.002024-10-018726Actual
38599424.002025-04-028136Actual
826046.002022-12-036965Actual
17513212.472023-08-0290612Actual
304456998.002024-09-012374Actual
11328266546.002023-03-02473Actual
263291069.282024-05-018028Actual
1997419.002023-11-027146Actual
6092280.002022-10-026616Budget
35375493.512024-12-316818Actual
25922616.002024-05-019215Actual
35295285.002024-12-318517Actual
2521255583.002024-04-013977Actual
394488.002022-08-026836Actual
138970.002022-06-027164Budget
825858.002022-05-027717Actual
200194418.002023-11-025366Actual
16700288426.002023-08-0210164Actual
8822200.002022-12-037818Budget
35753650.772024-12-3166612Actual
2068831386.002023-12-032473Actual
36399325722.002025-01-31676Actual
132273200.002023-04-027667Budget
17881910.002023-09-026126Actual
289472435.912024-07-0262612Actual
37735364.722025-03-026868Actual
705218286.002022-11-022874Actual
45916943.002022-05-023375Actual
4359280.002022-08-026528Budget
12182750.002023-03-028018Budget
32857982134.002024-11-011036Actual
34886103.002024-12-318973Actual
5940244133.002022-10-024674Actual
3318028953.142024-11-019468Actual
60628232.002022-10-021875Actual
63150.002022-05-027146Budget
266173.952024-05-0169112Actual
2383900.002022-05-025264Budget
18018642.002023-09-029766Actual
31542286.002024-10-017864Actual
6261114.002022-10-028346Actual
13093480.002023-04-028066Budget
283303420.002024-07-026136Actual
324976462.782024-10-01100713Actual
33595138531.902024-11-014713Actual
2541261.002022-07-039264Actual
9595280.002022-12-316546Budget
165531.002022-06-026826Actual
3200457.142024-10-016928Actual
2592972982.002024-05-015665Actual
21036265.002023-12-038056Actual
20033247.002023-11-027266Actual
861489.002022-12-038566Actual
1233860155.232023-03-023978Actual
11129005.792022-05-022278Actual
135599469.002023-05-02873Actual
10468313.002023-01-319215Actual
1912029800.002023-10-02777Actual
22365156.082023-12-3177211Actual
3064889.002024-09-017846Actual
38270938.002025-04-027763Actual
25860370.002024-05-019064Actual
387751166.002025-04-028067Actual
2346119.912024-01-3182611Actual
39325159.152025-04-0268613Actual
289207.142024-07-0269212Actual
194558260.492023-10-0232711Actual
314361252.002024-10-019763Actual
2595912.002024-05-019665Actual
30314560600.002024-09-01673Actual
1214339327.002023-03-023177Actual
1978133701.002023-11-023274Actual
366077.002025-01-319668Actual
87181900.002022-12-036267Budget
830112911.002022-12-03775Actual
281351026.002024-07-027764Actual
35129-122.002024-12-319126Actual
20138129.002023-11-028967Actual
33539253.892024-11-0167213Actual
1230090.002023-03-028468Budget
3645827014.002025-01-315767Actual
25093326.002024-04-019766Actual
162355.012023-07-0369211Actual
2620892.002024-05-018217Actual
3055422793.002024-09-016016Actual
3252559367.002024-11-011223Actual
36235144.002025-01-316816Actual
39145149.702025-04-0267112Actual
1235972.002023-04-027113Actual
31907211238.002024-10-015667Actual
29573125.002024-08-016866Actual
667448.052022-10-026968Actual
35504436.942024-12-3181111Actual
8528111.002022-12-036756Actual
754882.002022-11-026917Actual
103276.002022-05-029063Actual
17170161751.062023-08-025668Actual
15724179804.002023-07-031225Actual
20131764.002023-11-028067Actual
1300269.002023-04-029446Actual
8569113703.002022-12-035666Actual
37307281.002025-03-028915Actual
1362188.002023-05-027114Actual
1154025924.002023-03-024074Actual
953831.002022-12-319426Actual
2095930.002023-12-038326Actual
21352952.902023-12-0362211Actual
228313201.002024-01-315465Actual
25508692.002022-07-03774Actual
336458452.172022-07-033978Actual
1634858.212023-07-0368611Actual
29740638.972024-08-019018Actual
1446217.782023-05-0278612Actual
1991687.002023-11-026626Actual
39223184.812025-04-0289612Actual
35332248.002024-12-318967Actual
1798172.002023-09-028956Actual
614347.002022-10-026826Actual
2754146.002022-07-038916Actual
27608144.382024-06-0189311Actual
222751432.932023-12-317268Actual
470970.002022-09-028214Budget
7730200.002022-11-026628Budget
1374970.002023-05-027165Actual
740200.002022-05-027466Budget
23682293715.002024-03-014373Actual
32049213.212024-10-018468Actual
28968126.292024-07-0289612Actual
38962-205.622025-04-0291111Actual
818518286.002022-12-0310074Actual
36707111.402025-01-3178311Actual
179062003586.002023-09-021036Actual
7380.002022-05-026513Budget
205357.142023-11-0278212Actual
8059200.002022-12-036814Budget
27208110.002024-06-016746Actual
213201791924.562023-12-034678Actual
2439256.082024-03-0167411Actual
189132551.002023-10-026136Actual
3765424687.002025-03-022877Actual
21024872.002023-12-036256Actual
33102910.192024-11-017318Actual
10748-193.002023-01-319146Actual
191151701.002023-10-029767Actual
4210259.002022-08-029217Actual
37743335.942025-03-027868Actual
18290282.682023-09-0261211Actual
5727238500.002022-10-0210163Budget
24204270.782024-03-018418Actual
1767380.002022-06-028046Budget
39306183.712025-04-0285213Actual
1169113.002022-06-028513Actual
32668819.002024-11-018164Actual
3043881373.002024-09-011474Actual
384851301.002025-04-028065Actual
26089160.002024-05-018146Actual
9868100.002022-12-318467Budget
18072-285.002023-09-029117Actual
2065162.002023-12-036963Actual
28909209.272024-07-0292112Actual
882966.232022-12-038218Actual
166166.002022-06-027326Actual
16632177.002023-08-029273Actual
27171736.002022-07-036216Actual
24269316.242024-03-019068Actual
841344.002022-12-038526Actual
8526218.002022-12-036656Actual
2347924902.292024-01-3113711Actual
1035990.002023-01-317164Budget
3296037.002024-11-018266Actual
4153138768.002022-08-022976Actual
231391134.002024-01-318067Actual
232715.002024-01-319668Actual
22712584.002024-01-316614Actual
3613051470.002025-01-313874Actual
7369179.002022-11-027446Actual
2351328.422024-01-3174112Actual
9843200.002022-12-316867Budget
802890.002022-12-038173Budget
10758117.002023-01-316556Actual
21619252.002023-12-316813Actual
5110200.002022-09-026546Budget
1368545468.002023-05-021974Actual
12774540.002023-04-028765Actual
27544698.642024-06-0177111Actual
35528170.982024-12-3176211Actual
393564332.912025-04-0218713Actual
1966873411.002023-11-023973Actual
19957111.002023-11-028336Actual
9149109.002022-12-318073Actual
17328242.252023-08-0280411Actual
31299715.302024-09-0180213Actual
28602599.582024-07-027428Actual
379601130613.322025-03-024711Actual
108331600.002023-01-317666Budget
3755478977.002025-03-021576Actual
14959135.002023-06-027366Actual
3607659202.002025-01-316064Actual
2262965.002024-01-316963Actual
15615380.002023-07-037614Actual
17850505481.002023-09-024375Actual
164778.212023-07-0384612Actual
15065-235.002023-06-029167Actual
109452857.002023-01-315767Actual
5953280.002022-10-026715Budget
3819713694.492025-03-027713Actual
2564822472.452024-04-0139712Actual
291191454896.712024-07-0243713Actual
2853211.002024-07-029667Actual
2125751468.712023-12-035268Actual
32127219.912024-10-0174211Actual
2782610954.152024-06-017712Actual
10039200.002022-12-317468Budget
28850-125.832024-07-0291611Actual
637164.002022-10-028566Actual
2170067518.002023-12-313973Actual
2827325862.002024-07-0210075Actual
13703-152831.002023-05-024374Actual
13069280.002023-04-026566Budget
26631114.592024-05-0189112Actual
18481400.002022-06-026266Budget
10900250.002023-01-316717Actual
23222322.302024-01-317628Actual
3672829.482025-01-3169411Actual
4262147.002022-08-028467Actual
2211218225.002023-12-3110076Actual
802993.002022-12-038173Actual
8953453000.002022-12-0310168Budget
31580221015.002024-10-013774Actual
266103971.052024-05-0160112Actual
12109138.002023-03-028367Actual
56202310.002022-10-026213Actual
35198197.002024-12-317756Actual
2259380.002022-07-036513Budget
2869268.852024-07-0271111Actual
3623406.002022-08-026564Actual
27930211.782024-06-0184613Actual
12588900.002023-04-025764Budget
3485643636.002024-12-313373Actual
22296716599.282023-12-3110168Actual
29582483.002024-08-018066Actual
3438012.462024-12-0282211Actual
4810153560.002022-09-023574Actual
7029214.002022-11-029064Actual
3698430666.742025-01-3160213Actual
175313288.052023-08-0222712Actual
1553105.002022-06-028565Actual
368919314.002022-08-023474Actual
457790.002022-09-027863Budget
27018260766.002024-06-012974Actual
1826200.002022-06-028756Budget
12524811.002022-06-022373Actual
131483624.002023-04-026217Actual
33883308.002024-12-027865Actual
33464503.962024-11-0181612Actual
6938385.002022-11-026714Actual
32658252.002024-11-016864Actual
28339202.002024-07-027436Actual
5157174.002022-09-026556Actual
232454560.262024-01-316268Actual
35092127.002024-12-317816Actual
9123480.002022-12-316173Budget
640578265.002022-10-023776Actual
33628583.002024-12-026713Actual
9373401.002022-12-316665Actual
34831-306.002024-12-319163Actual
22178602718.002023-12-31477Actual
16104611.702023-07-039218Actual
711833310.002022-11-025665Actual
32299274.172024-10-0174112Actual

Generated 2025-06-01 09:21:08.360 UTC