[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 5288   

34121 items

NOTE: Only 1000 elements of total 34121 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157061.402023-12-0380612Actual
33687201013.002024-12-0210163Actual
26237450.002024-05-017467Actual
3680969071.202025-01-31101611Actual
8225720.002022-12-038715Actual
19594388.002023-11-027813Actual
1254562.002023-04-026914Actual
3613175908.002025-01-313974Actual
3276281.002024-11-018265Actual
8919750.002022-12-037268Budget
126382087.002023-04-029464Actual
35568192.252024-12-3192311Actual
728856.002022-11-028426Actual
304626934.002024-09-016115Actual
2220030992.002023-12-313877Actual
1095314200.002023-01-316367Budget
2239746.502023-12-3183311Actual
2563528502.352024-04-0121712Actual
210779.002023-12-039666Actual
2148689.062023-12-0389611Actual
791714800.002022-12-036063Budget
3556594.382024-12-3189311Actual
1645277.362023-07-0392212Actual
13962340.002023-05-028766Actual
30503103.002024-09-017165Actual
3183889.002024-10-018466Actual
30023266.722024-08-0176112Actual
3722917943.002025-03-026364Actual
1990476.002023-11-028516Actual
106225.322022-05-026968Actual
457790.002022-09-027863Budget
185721440.002023-10-028713Actual
3179364.002024-10-016856Actual
31180210.342024-09-0180212Actual
2813093.002024-07-027164Actual
13514-353.002023-05-029113Actual
33059473.002024-11-019267Actual
169041992.002023-08-026146Actual
38607-430.002025-04-029136Actual
31759652.002024-10-019236Actual
9400185.002022-12-318365Actual
2825447217.002024-07-021975Actual
279261106.542024-06-0180613Actual
288382000.802024-07-0276611Actual
1126400000.002022-05-024278Actual
3913358127.372025-04-0237711Actual
18855922581.002023-10-024675Actual
36384286.002025-01-318166Actual
21211779.882023-12-037318Actual
3519418.002024-12-317156Actual
21746917.002023-12-318014Actual
2178229.002023-12-318264Actual
255443.952024-04-0169112Actual
1633135.872023-07-0390511Actual
13543250.002023-05-028363Actual
191441260090.002023-10-024677Actual
15900214.002023-07-036556Actual
22122429.002023-12-317317Actual
285063743.002024-07-026267Actual
354912714.642024-12-3162111Actual
524032.002022-09-028266Actual
232445067.842024-01-316168Actual
26069382.002024-05-018936Actual
21844743.002023-12-318715Actual
31991617.762024-10-019018Actual
962021.002022-12-318246Actual
1362188.002023-05-027114Actual
352134361.002024-12-315366Actual
1000200.002022-05-026628Budget
27052262.002024-06-018915Actual
3567194604.652024-12-3121711Actual
14010520.002023-05-027317Actual
7680690.492022-11-026518Actual
1753626032.102023-08-0231712Actual
345962758.262024-12-0257612Actual
19103708.002023-10-028167Actual
8805763.222022-12-036618Actual
9207200.002022-12-318514Budget
287671710.372024-07-0261411Actual
2726019977.002024-06-016066Actual
1675511.002023-08-029615Actual
98001029.002022-12-318017Actual
6155200.002022-10-027726Budget
12931306.002023-04-027636Actual
2723548.002024-06-016856Actual
24952000.002022-07-036164Budget
201438.002023-11-029667Actual
23974244.002024-03-018936Actual
26147288.002024-05-018066Actual
403950.002022-08-026856Budget
25827714.002024-05-019214Actual
20786187.002023-12-038964Actual
303081737.002024-09-019463Actual
205278.212023-11-0267212Actual
5471622.302022-09-029218Actual
18648109.002023-10-026673Actual
3237453387.922024-10-0137712Actual
3562924313.982024-12-3160611Actual
264921009.292024-05-0162411Actual
24320169.912024-03-0181111Actual
164931361.422023-07-0314712Actual
36296589.002025-01-317736Actual
15670480852.002023-07-03674Actual
2669100.002022-07-038465Budget
37582288.002025-03-026817Actual
1847116.722023-09-0273112Actual
12759200.002023-04-027865Budget
26363648.062024-05-018168Actual
309927940.272024-09-0160211Actual
345165255.112024-12-0218711Actual
658450.002022-10-028218Budget
19872133812.002023-11-022975Actual
177944970.002023-09-026165Actual
1709312859.002023-08-022077Actual
75311212750.002022-11-024376Actual
2278356561.002024-01-312174Actual
35444316.242024-12-317868Actual
3283745.002024-11-016826Actual
12967100.002023-04-026746Budget
281431080.002024-07-028764Actual
2427936344.182024-03-01778Actual
277022388.002024-06-0197611Actual
7711100.002022-11-028518Budget
25168386.002024-04-017367Actual
3077715.002024-09-019617Actual
5024110.002022-09-027326Budget
340140.002022-08-028213Budget
265511005.032024-05-0162611Actual
220646.542022-06-028268Actual
13172806.002023-04-028017Actual
1426412.462023-05-0284211Actual
19926167.002023-11-028026Actual
7584-1400.002022-11-025367Budget
686043720.002022-11-021973Actual
1076357.002023-01-316756Actual
2971726881.002024-08-0110077Actual
34395217.782024-12-0266311Actual
13332145656.832023-04-021228Actual
33110425.332024-11-018318Actual
20840177.002023-12-038315Actual
2778820756.472024-06-0152612Actual
21986330.002023-12-318136Actual
2830100.002022-07-037436Budget
1479200.002022-06-027815Budget
35507120.972024-12-3184111Actual
59462380.002022-10-026215Actual
3119836800.382024-09-0160612Actual
21715103.002023-12-317673Actual
21496173473.142023-12-036711Actual
1224070.002023-03-028528Budget
187909.002023-10-029615Actual
802993.002022-12-038173Actual
1280438180.002023-04-023475Actual
16692158.002023-08-028964Actual
29596183407.002024-08-0110166Actual
16985-252.002023-08-029166Actual
2722195.002024-06-018446Actual
20055353202.002023-11-02676Actual
144784439.002022-06-023774Actual
2269875.002024-01-318473Actual
2268722.002024-01-316973Actual
24257476.852024-03-017468Actual
24149154.002024-03-018967Actual
361649442.002025-01-315265Actual
10397377786.002023-01-31674Actual
359108410.182024-12-3124713Actual
10933-197.002023-01-319117Actual
1076100.002022-05-027868Budget
63204.002022-10-029656Actual
7360100.002022-11-026746Budget
672964317.432022-10-023178Actual
240251.002022-07-036773Actual
8538148.002022-12-037456Actual
216809757.002023-12-31873Actual
350200.002022-05-027415Budget
18736131329.002023-10-02474Actual
5158158.002022-09-026656Actual
3908024582.072025-04-0260611Actual
17850505481.002023-09-024375Actual
333214.002024-11-0196411Actual
2308295546.002024-01-313576Actual
2109210603.002023-12-032276Actual
24751380.002024-04-017314Actual
37860116.722025-03-0283311Actual
2718449.002024-06-016936Actual
28444433301.002024-07-02676Actual
5757727.002022-10-026173Actual
740200.002022-05-027466Budget
38445456.002025-04-027315Actual
12120226.002023-03-029267Actual
11342402.002022-06-026113Actual
2418520008.002024-03-0110077Actual
3158629781.002024-10-0110074Actual
1041016893.002023-01-312874Actual
263417.002024-05-019628Actual
352312.002022-08-026973Actual
2602464.002024-05-016626Actual
4707709.002022-09-028114Actual
1078668.002023-01-318356Actual
976216969.002022-12-313376Actual
3893671685.242025-04-024378Actual
56429.002022-05-029426Actual
19432227.362023-10-0292611Actual
12769108.002023-04-028465Actual
33698100674.002024-12-022173Actual
21622509.002023-12-317313Actual
37848160.342025-03-0267311Actual
3053185389.002024-09-011475Actual
6479609.002022-10-026567Actual
6231974.002022-10-026246Actual
2167310.002023-12-319663Actual
20994470.002023-12-039236Actual
2054335.872023-11-0289212Actual
1601510001.002023-07-035267Actual
28562708833.002024-07-024677Actual
11445346.002023-03-029014Actual
3753895.002025-03-028566Actual
2432448.632024-03-0185111Actual
1745319.912023-08-0287112Actual
23861186.002024-03-018965Actual
3014969.672024-08-0183113Actual
29897235.872024-08-0166311Actual
22450163.532023-12-3174611Actual
13898205.002023-05-028146Actual
35773-243.922024-12-3191612Actual
19572427.362023-10-0234712Actual
372220.002022-05-029015Actual
2734838353.002024-06-015367Actual
13669309.002023-05-029064Actual
34861112215.002024-12-313973Actual
4445157.142022-08-028368Actual
4488232.002022-05-021875Actual
34837333023.002024-12-3110163Actual
1888361364.002023-10-021226Actual
7377380.002022-11-028046Budget
1266221738.002023-04-023374Actual
382833173.002025-04-029463Actual
21830198.002023-12-316815Actual
14006400.002023-05-026717Actual
25257661.702024-04-017728Actual
24753473.002024-04-017614Actual
244806009.382024-03-017711Actual
224411566.752023-12-3163611Actual
2028020583.282023-11-022878Actual
20002138.002023-11-027456Actual
280181136.002024-07-028063Actual
13489-11239.202023-05-019278Actual
2404328.002024-03-016966Actual
2064611027.002023-12-036363Actual
345939193.482024-12-0253612Actual
4013101.002022-08-028346Actual
16952434.002022-06-026136Actual
252793222.352024-04-016268Actual
524789.002022-09-028566Actual
17324149.702023-08-0274411Actual
14364216832.462023-05-026711Actual
628750.002022-10-026856Budget
2826971414.002024-07-023975Actual
150211323.002023-06-028017Actual
1174721.002023-03-026926Actual
1139635.002023-03-028973Actual
642393.002022-05-028046Actual
29479176.002024-08-019226Actual
90421300.002022-12-316163Budget
1781193.002022-06-029046Actual
21223338.972023-12-038918Actual
143303150.822023-05-0257611Actual
206241653.002023-12-038013Actual
269511749.002024-06-017714Actual
527317597.002022-09-022476Actual
24076123244.002024-03-012176Actual
5845363.002022-10-029014Actual
2016862433.002023-11-023777Actual
315991337.002024-10-017715Actual
37126263.002025-03-028463Actual
14135334.422023-05-027628Actual
15920-139.002023-07-039156Actual
3172439.002024-10-018326Actual
3742294.002022-08-029215Actual
9736-136.002022-12-319166Actual
26772694.252024-05-0174613Actual
4498347.002022-09-026513Actual
165444150.002023-08-025263Actual
26944684.002024-06-016714Actual
30844106636.402024-09-016018Actual
12598576.002023-04-026564Actual
32895166.002024-11-017446Actual
30380.002022-05-028113Budget
1076612.002023-01-316956Actual
28591500.002022-07-036146Budget
148359.002023-06-029616Actual
55521393.532022-09-027268Actual
3497483599.002024-12-313174Actual
22552000.002022-07-036113Budget
23707-43.002024-03-019173Actual
24104329.002024-03-017417Actual
174582.002023-08-0296112Actual
1563337.002022-06-029765Actual
853050.002022-12-036856Budget
17089128053.002023-08-021477Actual
382840199.002022-08-023775Actual
12565200.002023-04-028314Budget
3510579964.002024-12-311226Actual
23832161691.002024-03-011225Actual
6616.002022-05-029646Actual
6622304.122022-10-027628Actual
38118717.052025-03-0274113Actual
23231546.552024-01-318728Actual
159843285908.002023-07-034376Actual
318213715.002022-07-0310077Actual
689670.002022-11-027373Budget
4113100.002022-08-027866Budget
4841720.002022-09-027715Actual
26962-371.002024-06-019114Actual
3283124900.002022-07-035668Budget
1535223.102023-06-0282611Actual
1226130109.222023-03-026068Actual
26540-25.842024-05-0191511Actual
8335280.002022-12-036616Budget
37044123907.072025-01-31101613Actual
38387486.002025-04-027364Actual
33998412.002024-12-028136Actual
9859636.002022-12-318067Actual
14232315.662023-05-0280111Actual
2984549.702024-08-0169111Actual
269725882.002024-06-016164Actual
2998227000.002024-08-0199611Actual
165129139.232023-07-0340712Actual
360468340.002025-01-316214Actual
31629604.002022-07-031877Actual
1858116432.002023-10-025363Actual
24201878.372024-03-018118Actual
2307111361.002024-01-312076Actual
345129103.062024-12-028711Actual
3208542456.422024-10-014078Actual
142004739.052023-05-022378Actual
27100123931.002024-06-011575Actual
28313139.002024-07-027726Actual
656890.002022-10-027118Budget
12968109.002023-04-026746Actual
151326400.002022-06-026065Budget
8255480.002022-12-036665Budget
1220316000.002023-03-026028Budget
390835960.442025-04-0263611Actual
44101300.002022-08-026168Budget
866469.002022-05-026567Actual
2041250.762023-11-0273511Actual
660221819.672022-10-026028Actual
38492281.002025-04-028965Actual
365036123.002025-01-312377Actual
19872200.002022-06-026267Budget
3032226918.002024-09-012073Actual
3123451019.792024-09-0113712Actual
2790889008.172024-06-0156613Actual
59937.002022-05-028236Actual
38851479.882025-04-026628Actual
270220968.002022-07-033275Actual
20869716.002023-12-037765Actual
383413062.002022-08-0210075Actual
31398950.002024-10-019213Actual
18803285.002023-10-026765Actual
32573101756.002024-11-012173Actual
29391205.002024-08-018965Actual
29632040.002022-07-036266Actual
36053963.002025-01-317314Actual
2209821970.002023-12-312476Actual
744380.002022-05-027766Budget
28027-356.002024-07-029163Actual
14574111576.002023-06-021373Actual
27078946.002024-06-018065Actual
360981170.002025-01-318764Actual
27992-559.002024-07-029113Actual
2982115890.772024-08-012278Actual
3476710222.492024-12-0238713Actual
35521209.272024-12-3166211Actual
166654326.002023-08-025364Actual
11939280.002023-03-026566Budget
2271272.002022-07-037313Actual
8403280.002022-12-038026Budget
28535755997.002024-07-0210167Actual
262542282.002024-05-019767Actual
12117111.002023-03-028967Actual
37233348.002025-03-026864Actual
27679126.292024-06-0167611Actual
20877675.002023-12-038765Actual
24059199.002024-03-019066Actual
3237224999.102024-10-0134712Actual
3600-256.002022-08-029114Actual
33906111226.002024-12-021575Actual
2284288.002024-01-317165Actual
11494494.002023-03-028164Actual
3577835000.002024-12-3199612Actual
2930930458.002024-08-01774Actual
3427644745.852024-12-026068Actual
1521435533.562023-06-023878Actual
3648713.002025-01-319667Actual
2769101.002022-07-036626Actual
781895.022022-11-028468Actual
17963127.002023-09-026556Actual
2171760.002023-12-317873Actual
12259754.002022-05-022173Actual
28395320.002024-07-028056Actual
11728-199.002023-03-029116Actual
38100.002022-05-028513Budget
401189.002022-05-026865Actual
11987432359.002023-03-02676Actual
202055120.872023-11-026228Actual
3445682.682024-12-0276511Actual
31790188.002024-10-016556Actual
120743561.002023-03-026167Actual
2543634.802024-04-0183411Actual
2998714268.052024-08-018711Actual
38551344.002025-04-029016Actual
4405166900.002022-08-025668Budget
1357535462.002023-05-023473Actual
13769951.002023-05-029765Actual
2347472410.622024-01-31101611Actual
593040900.002022-10-023174Actual
31345261820.172024-09-01101613Actual
31693141.002024-10-017816Actual
28631298.062024-07-026868Actual
5572123.812022-09-028468Actual
955780.002022-12-317136Budget
311379005.182024-09-01100711Actual
2542715.652024-04-0171411Actual
9851155.002022-12-317467Actual
18463189.062023-09-0261112Actual
23678204128.002024-03-013773Actual
27974347.002024-07-026713Actual
74551100.002022-11-026266Budget
3359312500.002024-11-0199613Actual
32253163.532024-10-0190611Actual
2588120.002022-07-036815Actual
26084105.002024-05-017446Actual
175777918.002023-09-025363Actual
2542295.442024-04-0165411Actual
8759144.002022-12-038967Actual
762654.002022-11-028267Actual
371192259.002025-03-027663Actual
29378962.002024-08-017265Actual
3848100.002022-08-026816Budget
6337172.002022-10-026566Actual
136422000.002022-06-025264Budget
11976117.002023-03-028966Actual
255319047.742024-04-0138711Actual
1210787.002022-06-027663Actual
2472113.002024-04-016973Actual
32302151.832024-10-0178112Actual
915424.002022-12-318373Actual
3099840.122024-09-0168211Actual
130061300.002023-04-026156Budget
29519136.002024-08-017446Actual
6020726.002022-10-027265Actual
158174922.002023-07-036026Actual
1875956856.002023-10-023974Actual
2267738822.002024-01-314073Actual
527721794.002022-09-023276Actual
1999910.002023-11-026956Actual
22442169.912023-12-3165611Actual
85346.002022-05-027763Actual
100750.002022-05-027128Budget
4946114372.002022-09-022975Actual
504540.002022-09-028526Budget
319782.902022-07-036918Actual
660117900.002022-10-026028Budget
2273413.002024-01-319614Actual
625830.002022-10-028246Budget
32351542.022022-07-036228Actual
1494818687.002023-06-026066Actual
6418380.002022-10-026517Budget
8482148.002022-12-036746Actual
1441129.482023-05-0287112Actual
952514.002022-12-318226Actual
18328144.382023-09-0277311Actual
264052682942.452024-05-014578Actual
31218162.462024-09-0184612Actual
337581099.002024-12-028114Actual
2154339.062023-12-0387112Actual
41683700.002022-08-026117Budget
450535.002022-09-026913Actual
3715300.002022-08-027315Budget
2649714.592024-05-0169411Actual
1282854.002023-04-027116Actual
39150355.022025-04-0274112Actual
14146176.842023-05-029028Actual
38231107.002025-04-027113Actual
508734.002022-09-028236Actual
294125248.002024-08-012375Actual
1379424460.002023-05-023875Actual
34300288.972024-12-029068Actual
43795.002022-05-029765Actual
19798248.002023-11-026815Actual
245849.272024-03-0185612Actual
7465100.002022-11-026866Budget
3599996668.002025-01-312173Actual
3686570253.132025-01-3112212Actual
1114011400.002023-01-316368Budget
3613248493.002025-01-314074Actual
3348934058.842024-11-0121712Actual
12644102893.002023-04-02474Actual
2306730752.002024-01-311476Actual
11630669.002023-03-027765Actual
2576038794.002024-05-012873Actual
12838100.002023-04-027816Budget
63249092.002022-10-025366Actual
16852104.002023-08-026526Actual
6882540.002022-11-026173Actual
326860.002022-07-038528Budget
27369785.002024-06-018167Actual
2047346677.162023-11-0215711Actual
268793589.002024-06-019463Actual
23137927.002024-01-317767Actual
1438648770.822023-05-0239711Actual
164885654.062023-07-034712Actual
38287407564.002025-04-0210163Actual
26228.002022-07-039615Actual
11819110.002023-03-028536Actual
868751.002022-12-038217Actual
17157126.842023-08-028328Actual
781331.382022-11-028268Actual
3590163532.262024-12-3113713Actual
2092344.002023-12-037116Actual
37250432.002025-03-029064Actual
29907512.472024-08-0180311Actual
879239702.002022-12-033977Actual
23129330.002024-01-316767Actual
2778022.042024-06-0185212Actual
3726721731.002025-03-022074Actual
24409142.252024-03-0190411Actual
9778720.002022-12-316517Actual
29930260.342024-08-0174411Actual
6024200.002022-10-027465Budget
2601062.002024-05-018316Actual
11226444.002023-03-026613Actual
10992230.002023-01-319067Actual
1934483.002022-06-026617Actual
3029068.002024-09-017163Actual
37942575.242025-03-0277611Actual
489169.002022-05-027316Actual
569032.002022-10-027163Actual
10152121100.002023-01-315663Budget
215199491.362023-12-0340711Actual
15618852.002023-07-038014Actual
316817597.002022-07-032477Actual
35520229.492024-12-3165211Actual
34959668728.002024-12-31674Actual
3959601.002022-08-028036Actual
663790.002022-10-028428Budget
268238500.002022-07-039965Actual
2351744.382024-01-3180112Actual
5332284.002022-09-029217Actual
32614285.002024-11-019273Actual
7660140100.002022-11-022977Actual
34070200.002024-12-026666Actual
3439932.672024-12-0271311Actual
119939604.002023-03-021876Actual
1233468673.572023-03-023478Actual
569793.002022-10-027463Actual
54069604.002022-09-021877Actual
1274639.002023-04-026965Actual
17164213.212023-08-029228Actual
27264342.002024-06-016566Actual
18769209.002023-10-026715Actual
826263.002022-12-037165Actual
20100224.002023-11-028417Actual
20850119879.002023-12-031225Actual
1537049002.742023-06-0213711Actual
22859288.002024-01-319265Actual
38843828.372025-04-029218Actual
2837683.002022-07-038036Actual
11739200.002023-03-026526Budget
197513500.002022-06-025267Budget
25834100198.002024-05-015664Actual
2131375444.912023-12-033478Actual
7502131.002022-11-029766Actual
143743288.052023-05-0222711Actual
3844280.002022-08-026616Budget
1436940330.232023-05-0215711Actual
32336192.252024-10-0178612Actual
1041943297.002023-01-313974Actual
374071177.002025-03-026126Actual
309909.002024-09-0196111Actual
3940817619.302025-05-0192713Actual
3044636916.002024-09-012474Actual
12302104.112023-03-028568Actual
570397.002022-10-027863Actual
1659936709.002023-08-023373Actual
28431111.002024-07-028366Actual
4918132.002022-09-028565Actual
738393.002022-11-028346Actual
914090.002022-12-317473Budget
23128655.002024-01-316667Actual
12824200.002023-04-026716Budget
383631710.002025-04-028714Actual
38480395.002025-04-027365Actual
1129-32456.572022-05-024678Actual
1310090.002023-04-028466Budget
35441416.242024-12-317468Actual
12621831.002023-04-028064Actual
14662319.002023-06-026664Actual
181151135823.002023-09-02677Actual
3035975.002024-09-018573Actual
1099864000.002023-01-319967Actual
37781177233.172025-03-023778Actual
216271440.002023-12-318013Actual
335160276.452022-07-032178Actual
5308200.002022-09-027417Budget
6041100.002022-10-028565Budget
28936-24.772024-07-0291212Actual
2987573.102024-08-0173211Actual
36232421.002025-01-316516Actual
2850128356.002024-07-025467Actual
1276550.002023-04-028265Budget
146859.002023-06-029664Actual
342461418.002022-08-025663Actual
35426737.462024-12-315468Actual
12387426.002023-04-029213Actual
2575947042.002024-05-012473Actual
19078378.002023-10-029417Actual
38120506.522025-03-0277113Actual
2780161.002022-07-037426Actual
13576203179.002023-05-023573Actual
3616949639.002025-01-316065Actual
3603555.002025-01-318573Actual
329379483.002024-11-015266Actual
36395632.002025-01-319766Actual
7378200.002022-11-028146Budget
19850-188.002023-11-029165Actual
2293274.002024-01-317726Actual
16215232.682023-07-0381111Actual
20975146.002023-12-036736Actual
6333741.002022-10-026266Actual
17441400.002022-06-026246Budget
260471191867.002024-05-011136Actual
3024131901.852024-08-0137713Actual
26741718.812024-05-0177213Actual
29844165.662024-08-0168111Actual
24871412.002024-04-016565Actual
7338117.002022-11-028436Actual
27173204.002024-06-019226Actual
2994986.932024-08-0154611Actual
3901020.972025-04-0282311Actual
146232.002023-06-029673Actual
144466054.062023-05-0256612Actual
2040837.992023-11-0267511Actual
148660.002022-06-028215Budget
10362234.002023-01-317364Actual
6508180.002022-10-028367Actual
32108134.802024-10-0185111Actual
886636.002022-05-027767Actual
6964200.002022-11-028514Budget
25266154.112024-04-018928Actual
9931292.002022-12-317418Actual
37618761.002025-03-027267Actual
905524.002022-12-316963Actual
34087382.002024-12-028766Actual
1241590.002023-04-026863Budget
3259668.002024-11-016873Actual
245393.952024-03-0168212Actual
19133168258.002023-10-022977Actual
4341100.002022-08-028418Budget
24859246.002024-04-019415Actual
2251222.042023-12-3180112Actual
27095680941.002024-06-01675Actual
28600110.172024-07-027128Actual
338400.002022-05-026615Actual
34149382.002024-12-029417Actual
24640333.002024-04-018413Actual
3369921397.002024-12-022273Actual
3431040088.192024-12-02778Actual
15426325.232023-06-0261612Actual
35289412.002024-12-317817Actual
7077200.002022-11-026715Budget
26399145818.952024-05-013778Actual
32235190.122024-10-0167611Actual
316333894.002024-10-017665Actual
27018260766.002024-06-012974Actual
2013650.002022-06-028067Budget
576560.002022-10-026773Budget
1174394.002023-03-026726Actual
1909470.002023-10-026967Actual
8652347.002022-05-026367Actual
355159.002024-12-3196111Actual
31895316.002024-10-018417Actual
3731215.002025-03-029615Actual
1392515.002023-05-028256Actual
6245153.002022-10-027346Actual
21752819.002023-12-318714Actual
338675740.002024-12-025765Actual
4516200.002022-09-027813Budget
446615396.822022-08-02878Actual
3516669.002024-12-316846Actual
32916719.002022-05-0210074Actual
2358025581.022024-01-3131712Actual
1297360.002023-04-027146Budget
3599320.002022-08-029014Actual
6252100.002022-10-027846Budget
1558978.002023-07-037873Actual
35094299.002024-12-318116Actual
1021843720.002023-01-311973Actual
38608716.002025-04-029236Actual
236384392.002024-03-017663Actual
12213155.632023-03-026728Actual
35711182.682024-12-3190112Actual
3322953.952024-11-0182111Actual
110802446.582023-01-316128Actual
683793.002022-11-028463Actual
949089.002022-12-319416Actual
382351381.002025-04-027713Actual
28006777.002024-07-026563Actual
3512799.002024-12-318926Actual
30105425307.622024-08-016712Actual
2533280245.002024-04-013978Actual
38779222.002025-04-028467Actual
1534214.592023-06-0269611Actual
1906059.002023-10-026917Actual
17399283.742023-08-0292611Actual
29383294.002024-08-017865Actual
37540263.002025-03-028966Actual
13186223.002023-04-029017Actual
2215452.002023-12-316967Actual
22244602.612023-12-317428Actual
3821641465.182025-03-0237713Actual
37531446.002025-03-027766Actual
284100.002022-05-028464Budget
280153749.002024-07-027663Actual
15247125700.972023-06-0212211Actual
13047-126.002023-04-029156Actual
3567280.002022-08-026714Budget
39179109.272025-04-0276212Actual
4175380.002022-08-026617Budget
3112939483.412024-09-0134711Actual
245314.002024-03-0196112Actual
15244270.982023-06-0292111Actual
3454569.912024-12-0271112Actual
12232284.422023-03-028128Actual
2655716.722024-05-0169611Actual
2893219.912024-07-0285212Actual
168658.002023-08-028226Actual
3607490166.002025-01-315664Actual
154346.082023-06-0271612Actual
24197723.822024-03-017618Actual
502214.002022-09-027126Actual
38659-209.002025-04-029156Actual
391995221.072025-04-0257612Actual
3912200.002022-08-028126Budget
18175213.212023-09-026728Actual
35294307.002024-12-318417Actual
2643410.002024-05-0196111Actual
7992156732.002022-12-033573Actual
4398261.692022-08-029428Actual
254791201.852024-04-0162611Actual
6095100.002022-10-026816Budget
288191.002024-07-0296511Actual
6260100.002022-10-028346Budget
12560650.002023-04-028114Budget
32863314.002024-11-016636Actual
224375871.082023-12-3157611Actual
25565111.402024-04-0161212Actual
3326273.102024-11-0189211Actual
1403025900.002023-05-025367Actual
2334063.532024-01-3173211Actual
651979433.002022-10-029467Actual
16138241613.162023-07-035668Actual
33675205.002024-12-028363Actual
399178.002022-08-026846Actual
1953851.822023-10-0280612Actual
233360.002022-05-029214Actual
1614351429.312023-07-036368Actual
31041979.002022-07-036267Actual
3451592848.232024-12-0215711Actual
17586550.002023-09-026663Actual
11653511.002023-03-029765Actual
1131377.002023-03-028463Actual
184476954.082023-09-0224711Actual
35852167.922024-12-3183213Actual
15708358.002023-07-037615Actual
460855008.002022-09-021573Actual
10532153100.002023-01-3110165Budget
34269490.482024-12-029228Actual
831983083.002022-12-033575Actual
1784320571.002023-09-023375Actual
34359-300.302024-12-0291111Actual
23617143.002024-03-019413Actual
22726189.002024-01-318414Actual
16587153728.002023-08-021573Actual
333728674.322024-11-0124711Actual
262353683.002022-07-031225Actual
2716739.002024-06-018426Actual
21980222.002023-12-317336Actual
1725921993.722023-08-0212211Actual
4112150.002022-08-027866Actual
31837102.002024-10-018366Actual
13153480.002023-04-026617Budget
318911731.002024-10-018017Actual
194190.002022-06-027117Actual
358628425.972024-12-3153613Actual
26771329.332024-05-0173613Actual
19939586074.002023-11-021136Actual
9085220.002022-12-319063Actual
2881537.992024-07-0290511Actual
17929259.002023-09-028936Actual
37331338.002025-03-027465Actual
134711221152.922023-04-024678Actual
32584121427.002024-11-013773Actual
1920647115.602023-10-026068Actual
1382097.002023-05-028416Actual
462716771.002022-09-024373Actual
24145188.002024-03-018367Actual
8290174.002022-12-039065Actual
518218.002022-09-028256Actual
7025130.002022-11-028564Actual
205016900.002022-06-022477Actual
2084910.002023-12-039615Actual
234207.142024-01-3171511Actual
1436823634.182023-05-0214711Actual
26864326.002024-06-017463Actual
2230543057.942023-12-311978Actual
3257152.602022-07-037828Actual
3526722649.002024-12-313476Actual
10027200.002022-12-316668Budget
211434638.002023-12-036167Actual
10956380.002023-01-316667Budget
2371262969.002024-03-016014Actual
40256.002022-08-029646Actual
39224283.742025-04-0290612Actual
8588127.002022-12-036866Actual
2652936.932024-05-0177511Actual
1730311.402023-08-0282311Actual
41417497.002022-08-02876Actual
28014335.002024-07-027463Actual
2681444814.372024-05-0139713Actual
3392437742.002024-12-024075Actual
3527040362.002024-12-313876Actual
4859185.002022-09-028915Actual
2383900.002022-05-025264Budget
2121009.002022-05-027714Actual
11805600.002022-06-025263Budget
883985.002022-05-027667Actual
1946152995.362023-10-0239711Actual
224652500.812023-12-3194611Actual
7507579787.002022-11-02676Actual
891723.812022-12-037168Actual
7489100.002022-11-028366Budget
39341185.472025-04-0289613Actual
29934458.212024-08-0180411Actual
205872328.002022-06-023777Actual
10986153.002023-01-318467Actual
7902187.002022-12-038913Actual
92204128.002022-12-315364Actual
2804325683.002024-07-022073Actual
38884552.612025-04-026668Actual
3335977378.802024-11-014711Actual
2848120.002022-07-038536Actual
2281750.002024-01-318215Actual
672620177.212022-10-022478Actual
26666188.002024-05-0190612Actual
375813000.002022-08-026365Budget
37465100.002025-03-026746Actual
2181414.732022-06-026668Actual
19228682.912023-10-028768Actual
29538146.002024-08-016556Actual
190875829.002023-10-026167Actual
29763000.002022-05-029964Actual
28033513368.002024-07-0210163Actual
35943252.002025-01-318413Actual
2652300.002022-07-037365Budget
3421145036.002024-12-023877Actual
2880239.062024-07-0273511Actual
13325750.002023-04-028718Budget
33854209.002024-12-028415Actual
2567437639.802024-04-3092711Actual
31272387.222024-09-0180113Actual
15076141769.002023-06-021377Actual
127966991.002023-04-022275Actual
3054426757.002024-09-013375Actual
2295666.002024-01-317136Actual
31489-122.002024-10-019173Actual
364607436.002025-01-316167Actual
2334712.462024-01-3182211Actual
36653907.162025-01-3180111Actual
1415646662.562023-05-026068Actual
3678765.652025-01-3171611Actual
1307100.002022-06-028773Budget
1034-135.282022-05-029128Actual
144566.082023-05-0271612Actual
2300578.002024-01-316756Actual
15151996.002022-06-026165Actual
3215227.362024-10-0171311Actual
2903243579.262024-07-0260213Actual
92174128.002022-12-315264Actual
24470226.302024-03-0190611Actual
11439231.002023-03-028414Actual
16863128.002023-08-028026Actual
678850131.002022-11-021223Actual
561072185.762022-09-023978Actual
3156619756.002024-10-011874Actual
160492570.002023-07-039767Actual
89673645.092022-12-032378Actual
733340.002022-11-028236Actual
6033459.002022-10-028165Actual
571183.002022-10-028363Actual
4839380.002022-09-027615Budget
4421100.002022-08-026768Budget
18367300.002022-06-025366Actual
5440246.542022-09-026818Actual
2853211.002024-07-029667Actual
36439446.002025-01-317817Actual
8207380.002022-12-037615Budget
11975380.002023-03-028766Budget
29352293.002024-08-018315Actual
502111.002022-09-026926Actual
15012444.002023-06-026717Actual
2396130.002024-03-017136Actual
13244100.002023-04-028567Budget
23258198.052024-01-317868Actual
163823680.612023-07-0320711Actual
33735338.002024-12-028773Actual
371221287.002025-03-028063Actual
2338339.062024-01-3194311Actual
850220.002022-12-038246Budget
3069217728.002024-09-016066Actual
2175927689.002023-12-311224Actual
1631420.972023-07-0367511Actual
1877280.002022-06-028166Budget
275333455.082024-06-0161111Actual
33933174.002024-12-026716Actual
30084544.002022-07-039466Actual
264371198.652024-05-0161211Actual
35190109.002024-12-316656Actual
3683412532.912025-01-3140711Actual
15207187727.312023-06-022978Actual
322902124.202024-10-0161112Actual
17716620.002023-09-028064Actual
5907230.002022-10-029264Actual
210846569.002023-12-03876Actual
775993.512022-11-028528Actual
38542136.002025-04-027816Actual
1762017836.002023-09-021873Actual
389486.002022-08-026726Actual
2232420796.922023-12-3110078Actual
14569602808.002023-06-0210163Actual
1146234400.002023-03-026064Budget
10324850.002023-01-318714Budget
3252421.002024-11-019613Actual
3442533.742024-12-0269411Actual
7898100.002022-12-038513Budget
25330111019.822024-04-013778Actual
2331677.362024-01-3178111Actual
3793112191.412025-03-0263611Actual
27076810.002024-06-017765Actual
1597831149.002023-07-033476Actual
36479249.002025-01-318467Actual
18187135.932023-09-028328Actual
4246215.002022-08-027467Actual
4890119.002022-09-026865Actual
3320749200.482024-11-013878Actual
6668429.882022-10-026668Actual
2539196.002022-07-039064Actual
22008176.002023-12-317646Actual
10913750.002023-01-317717Budget
7261205.002022-11-026626Actual
3925010509.472025-04-0233712Actual
38630312.002025-04-028746Actual
1299299.002023-04-028446Actual
194912.002023-10-0296112Actual
121369219.002023-03-022077Actual
25289482.912024-04-017468Actual
16490434.812023-07-037712Actual
1186130.002023-03-028246Budget
33642275.002024-12-028513Actual
3720371.002022-08-027615Actual
2440453.952024-03-0183411Actual
3663271.002022-08-029264Actual
10909200.002023-01-317417Budget
165026262.582023-07-0328712Actual
39005177.362025-04-0276311Actual
158112800.002022-06-022875Actual
23192514.732024-01-317318Actual
15150188.962023-06-029028Actual
27916338.102024-06-0167613Actual
26739459.162024-05-0174213Actual
273851237031.002024-06-01677Actual
330551170.002024-11-018767Actual
3880527704.002025-04-022877Actual
10999114297.002023-01-3110167Actual
95921600.002022-12-316146Budget
92758.002022-12-319664Actual
1346226474.302023-04-023278Actual
39025402.892025-04-0266411Actual
25719559.002024-05-016663Actual
3897383.742025-04-0268211Actual
1996618812.002023-11-026046Actual
19589195.002023-11-027113Actual
32386106.522024-10-0167113Actual
3320199842.342024-11-013178Actual
341212791099.002024-12-024376Actual
3688167.782025-01-3181212Actual
2532011592.212024-04-012278Actual
1470012363.002023-06-022274Actual

Generated 2025-06-01 22:31:16.001 UTC