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33911 items

NOTE: Only 1000 elements of total 33911 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30264119.002024-09-018213Actual
18489144.382023-09-0252612Actual
341381767.002024-12-028017Actual
18416188.002023-09-0277611Actual
12305108.662023-03-028968Actual
30174492.492024-08-0181213Actual
35986819.002025-01-319763Actual
157314514.002023-07-036165Actual
344201744.412024-12-0262411Actual
2394052.002024-03-018126Actual
210231163.002023-12-036156Actual
7004300.002022-11-027364Budget
17693257.002023-09-029414Actual
528934000.002022-09-026017Budget
3735410425.002025-03-02875Actual
3335727000.002024-11-0199611Actual
288272184.842024-07-0262611Actual
1179776.002023-03-027136Actual
15372703.002022-06-027665Actual
36836491338.322025-01-3146711Actual
1363913.002023-05-029614Actual
3547216210.472024-12-312278Actual
102377200.002023-01-316073Budget
1330190.002023-04-027118Budget
22061113.002023-12-316866Actual
164128.002022-05-027773Actual
8397100.002022-12-037626Budget
731880.002022-11-027136Budget
3951112.002022-08-027436Actual
34202588.002022-08-025363Actual
106099300.002023-01-316026Budget
28064206.002024-07-026573Actual
19927104.002023-11-028126Actual
29578167.002024-08-017466Actual
5565398.062022-09-028168Actual
30592107.002024-09-017626Actual
25859241.002024-05-018964Actual
1912713234.002023-10-022077Actual
13730-290.002023-05-029115Actual
7552494.002022-11-027317Actual
1305553802.002023-04-025466Actual
32589161682.002024-11-014673Actual
692056.002022-11-028973Actual
3349822107.552024-11-0134712Actual
354732.002022-08-028573Actual
11631218.002023-03-027865Actual
268661033.002024-06-017763Actual
18689220.002023-10-028314Actual
19617770.002023-11-026563Actual
22728761.002024-01-318714Actual
1788955.002023-09-027326Actual
36039-96.002025-01-319173Actual
333301206.102024-11-0163611Actual
24751380.002024-04-017314Actual
30416344.002024-09-017864Actual
2296685.002024-01-318436Actual
18716246.002023-10-027464Actual
1129-32456.572022-05-024678Actual
784357036.992022-11-022178Actual
228540.002022-07-038213Budget
2039540.122023-11-0285411Actual
7571211.002022-11-028517Actual
11775144.002023-03-029026Actual
30996107.142024-09-0166211Actual
33031563.002024-11-015467Actual
21132-192.002023-12-039117Actual
3632876.002025-01-318446Actual
2751259618.862024-06-011978Actual
2788795.992024-06-0171213Actual
6751260.002022-11-026713Actual
15959371587.002023-07-03476Actual
1184326.002023-03-026946Actual
652814538.002022-10-02877Actual
12303380.002023-03-028768Budget
2377310.002024-03-019664Actual
75230.002022-05-028266Budget
271569.002024-06-016926Actual
3446328.422024-12-0284511Actual
182112789.012023-09-027268Actual
301341557.422024-08-0162113Actual
31025105.022024-09-0168311Actual
3570539.062024-12-3182112Actual
3876165.002022-08-028916Actual
9253367.002022-05-022377Actual
33401460.342024-11-0180112Actual
2737380.002022-07-037716Budget
24282140152.182024-03-011478Actual
1349012488.002023-05-019378Actual
1747220.972023-08-0277212Actual
2200388.002023-12-316846Actual
4513272.002022-09-027613Actual
14870176.002023-06-026736Actual
383861597.002025-04-027264Actual
95471500.002022-12-316236Budget
36408191118.002025-01-312176Actual
2379359928.002024-03-013174Actual
10960208.002023-01-316867Actual
5472488.972022-09-029418Actual
46519062.002022-05-024075Actual
31673161199.002024-10-013775Actual
33022345.002024-11-018917Actual
27508218259.692024-06-011378Actual
222181264.742023-12-317718Actual
1499010817.002023-06-022276Actual
5371507.002022-09-027767Actual
25740483.002024-05-019263Actual
28106493.002024-07-028314Actual
389681935.902025-04-0261211Actual
2067977150.002023-12-031373Actual
29664240.002024-08-016767Actual
4263133.002022-08-028567Actual
1977726662.002023-11-022474Actual
307854531.002024-09-016167Actual
293642672.002024-08-015365Actual
205203.002023-11-0296112Actual
1285090.002023-04-028516Budget
135401143.002023-05-028063Actual
3055322100.002024-09-0110075Actual
289297.142024-07-0282212Actual
20439147.572023-11-0265611Actual
34858199433.002024-12-313573Actual
32684731459.002024-11-01674Actual
29741-509.522024-08-019118Actual
354312775.382024-12-316268Actual
223210395.212022-06-021878Actual
3064223.002024-09-016946Actual
1613951429.312023-07-035768Actual
34488293.322024-12-0273611Actual
2919012631.002024-08-01873Actual
915168.002022-12-318173Actual
2779510378.612024-06-0163612Actual
21678487892.002023-12-31673Actual
44342600.002022-08-027668Budget
25936619.002024-05-016665Actual
25264143.512024-04-018528Actual
2181953285.002023-12-313974Actual
233321009.292024-01-3161211Actual
3673975.232025-01-3184411Actual
1962177.002023-11-026963Actual
25956-319.002024-05-019165Actual
32340168.852024-10-0183612Actual
22957256.002024-01-317336Actual
22363225.232023-12-3174211Actual
370587861.052025-01-3124713Actual
26183144561.002024-05-013776Actual
1829823.102023-09-0273211Actual
13636-252.002023-05-029114Actual
25044152.002024-04-017456Actual
9175440.002022-12-316514Actual
3846176.002022-08-026716Actual
399200.002022-05-026765Budget
11191800.002022-05-0210163Budget
17717384.002023-09-028164Actual
968412900.002022-12-315266Budget
3481494.002024-12-316963Actual
336480.002022-05-026515Budget
3716515698.002025-03-026073Actual
24785229.002024-04-017364Actual
3245741.602024-10-0182613Actual
1413279.872023-05-027128Actual
18037107970.002023-09-023176Actual
33020322.002024-11-018517Actual
25415-63.072024-04-0191311Actual
1084892.002023-01-318566Actual
19694124.002023-11-029073Actual
121388156.002023-03-022277Actual
336371587.002024-12-028013Actual
3437200.002022-08-026663Budget
2139456.082023-12-0383311Actual
713861.002022-11-026965Actual
1765741.002023-09-028373Actual
1479518637.002023-06-022475Actual
34989783.002024-12-316515Actual
1807842955.002023-09-025367Actual
638880489.002022-10-021376Actual
2174856.002023-12-318214Actual
29047664.422024-07-0281213Actual
189391419.002023-10-026146Actual
17679456.002023-09-027614Actual
8696850.002022-12-038717Budget
573714406.002022-10-022073Actual
20647621.002023-12-036563Actual
1830811.402023-09-0285211Actual
201264.002022-05-026814Actual
2922229.002024-08-017173Actual
79678.002022-12-039663Actual
32103746.522024-10-0180111Actual
4696220.002022-09-027414Actual
20675533554.002023-12-03473Actual
3808454398.582025-03-0213712Actual
294247.002022-07-038556Actual
365341502.622025-01-318118Actual
427429500.002022-08-029967Actual
27855317.052024-06-0165113Actual
1634858.212023-07-0368611Actual
373061215.002025-03-028715Actual
35529306.082024-12-3177211Actual
2136599.702023-12-0381211Actual
7028139.002022-11-028964Actual
23890147194.002024-03-013575Actual
200569618.002023-11-02776Actual
34444.002022-05-026915Actual
2334841.192024-01-3183211Actual
31625766.002024-10-016665Actual
2417528621.002024-03-013277Actual
3888650.002022-08-026226Budget
22816504.002024-01-318115Actual
806189.002022-12-036914Actual
11629550.002023-03-027765Budget
2291271.002024-01-318516Actual
18148205.632023-09-026818Actual
26177237774.002024-05-012976Actual
2538410.332024-04-0185211Actual
3465113172.282024-12-0238712Actual
6966950.002022-11-028714Budget
7230157.002022-11-027816Actual
2743814.002024-06-019618Actual
977339100.002022-12-316017Budget
21118455.002023-12-037317Actual
206301350.002023-12-038713Actual
37719-323.162025-03-029128Actual
1765835.002023-09-028473Actual
28219638.002024-07-026665Actual
147522231.002023-06-026265Actual
4188412.002022-08-027617Actual
205278.212023-11-0267212Actual
10518123.002023-01-318465Actual
15555162442.002023-07-031573Actual
1840860.332023-09-0267611Actual
966256.002022-12-317856Actual
14348143.312023-05-0281611Actual
36785149.702025-01-3168611Actual
291246626.002024-08-016213Actual
33190119529.072024-11-011478Actual
3542954085.422024-12-316068Actual
25089291.002024-04-019066Actual
2542534.802024-04-0168411Actual
119332083.002023-03-026166Actual
23858143.002024-03-018465Actual
23820482.002024-03-018115Actual
1469958943.002023-06-022174Actual
32464-139.102024-10-0191613Actual
29089264.412024-07-0292613Actual
29524248.002024-08-018146Actual
2504218.002024-04-017156Actual
14741448.002023-06-029215Actual
11145200.002023-01-316668Budget
75951900.002022-11-026267Budget
3073628852.002024-09-012476Actual
76782300.002022-11-026218Budget
38067225.232025-03-0283612Actual
10320180.002023-01-318414Actual
1009928100.002023-01-316013Budget
9126380.002022-12-316273Budget
14293192.252023-05-0287311Actual
10821100.002023-01-316866Budget
35855632.842024-12-3187213Actual
26862314.002024-06-017263Actual
914090.002022-12-317473Budget
3642550.002022-08-027764Budget
32775194213.002024-11-0110165Actual
5823195.002022-10-027414Actual
2603148.002024-05-017626Actual
1298830.002023-04-028246Budget
38597163.002025-04-027836Actual
38916129133.792025-04-021478Actual
3943120.002022-08-026736Actual
315991337.002024-10-017715Actual
37188-127.002025-03-029173Actual
11429294.002023-03-027814Actual
11357519.002023-03-026173Actual
154961540.002023-07-037713Actual
1119610395.212023-01-311878Actual
3929473.182025-04-0269213Actual
24197723.822024-03-017618Actual
15098306136.002023-06-024677Actual
2458693.312024-03-0189612Actual
2439683.742024-03-0173411Actual
7968200.002022-12-039763Actual
2741129350.002024-06-0110077Actual
2898164086.002024-07-0213712Actual
31042-156.682024-09-0191311Actual
4516200.002022-09-027813Budget
12311618.002023-03-029768Actual
7036161453.002022-11-0210164Actual
38233288.002025-04-027413Actual
266754364.672024-05-017712Actual
1469115756.002023-06-02774Actual
2730214681.002024-06-012276Actual
246001432.702024-03-0115712Actual
17343159.272023-08-0262511Actual
2667135000.002024-05-0199612Actual
4194850.002022-08-028017Budget
509106.002022-05-028516Actual
3045252974.002024-09-013474Actual
7426200.002022-11-028156Budget
2469189278.002024-04-011373Actual
37739631.402025-03-027368Actual
27164138.002024-06-018126Actual
3382641814.002024-12-023374Actual
30499657.002024-09-016665Actual
29054301.262024-07-0290213Actual
2806771.002024-07-026873Actual
800570.002022-12-036573Budget
25868675161.002024-05-01474Actual
2248069529.712023-12-3121711Actual
27231817.002024-06-016256Actual
9345100.002022-12-318515Budget
11448107.002023-03-029414Actual
1889041.002023-10-026826Actual
449120460.002022-09-026013Actual
213064739.052023-12-032378Actual
174393.952023-08-0268112Actual
36543993.522025-01-319218Actual
23810216.002024-03-016715Actual
1730120.002022-06-028536Actual
95461607.002022-12-316236Actual
3341855.022024-11-0165212Actual
4500280.002022-09-026613Budget
12948103.002023-04-028536Actual
24952000.002022-07-036164Budget
1735427.362023-08-0278511Actual
12699850.002023-04-028015Budget
224334.002023-12-3196411Actual
22193157848.002023-12-312977Actual
22644164.002024-01-318963Actual
31002294.382024-09-0174211Actual
205381.822023-11-0282212Actual
1466014791.002023-06-026364Actual
350205158.002024-12-316165Actual
2981332660.782024-08-01878Actual
3465310950.962024-12-0240712Actual
154808875.392023-06-0240712Actual
13544217.002023-05-028463Actual
26458147.572024-05-0190211Actual
28050.002022-05-028264Budget
310801747.602024-09-0162611Actual
8459120.002022-12-038436Actual
469172.002022-09-026914Actual
23957193.002024-03-016636Actual
34447543.322024-12-0262511Actual
23724842.002024-03-017714Actual
13090100.002023-04-027866Budget
1824411592.212023-09-022278Actual
29959149.702024-08-0168611Actual
35436182.902024-12-316868Actual
274733823.882024-06-016168Actual
1545349.002023-06-0297612Actual
479834976.002022-09-021974Actual
1865218.002023-10-027173Actual
1596612485.002023-07-031876Actual
1875429644.002023-10-023374Actual
1927175.232023-10-0267111Actual
3391327418.002024-12-022475Actual
31327780.212024-09-0174613Actual
116892405.002023-03-026216Actual
24503335728.142024-03-0143711Actual
35181176.002024-12-318946Actual
38979308.212025-04-0277211Actual
38402400.002025-04-029264Actual
11181-156.492023-01-319168Actual
16535287.002023-08-028513Actual
6524685958.002022-10-0210167Actual
143766540.242023-05-0224711Actual
3688420.972025-01-3184212Actual
291169797.932024-07-0238713Actual
1421722727.262023-05-0210078Actual
3887857.002022-08-026226Actual
228990.002022-05-028714Actual
333779896.692024-11-0133711Actual
1991147133.002023-11-021226Actual
14638226.002023-06-027814Actual
37111860.002025-03-026663Actual
1009816328.662022-12-3110078Actual
1644313.532023-07-0381212Actual
167135054.002023-08-022374Actual
19105259.002023-10-028367Actual
2843200.002022-07-038336Budget
12176546.552023-03-027618Actual
1484890.002023-06-027626Actual
13410920.802023-04-027268Actual
4231380.002022-08-026567Budget
33979188.002024-12-029226Actual
154868747.002023-07-036213Actual
7729276.842022-11-026628Actual
370748255.002025-03-026113Actual
19494163.532023-10-0261212Actual
11120-151.952023-01-319128Actual
31475146.002024-10-017373Actual
921511.002022-12-319614Actual
386730.002022-08-028216Budget
4283122747.002022-08-021577Actual
1763038822.002023-09-023273Actual
1908549433.002023-10-025767Actual
12772101.002023-04-028565Actual
6586266.242022-10-028318Actual
3543242250.352024-12-316368Actual
2679737256.332024-05-0115713Actual
3061625.002024-09-016936Actual
19704621.002023-11-026614Actual
15108048.002022-06-025765Actual
13726162.002023-05-028515Actual
87181900.002022-12-036267Budget
97550.002022-05-028218Budget
270431145.002024-06-017715Actual
2102850.002023-12-036856Actual
1951280.002022-06-027817Budget
342373700.002022-08-025663Budget
8858110.172022-12-036828Actual
3284710.002024-11-018226Actual
595890.002022-10-027115Budget
37934232.682025-03-0267611Actual
382584372.002025-04-026263Actual
50890.002022-05-028516Budget
27738205.022024-06-0167112Actual
5474222946.142022-09-021228Actual
219598.002023-12-318226Actual
205913491.252023-11-0220712Actual
24873189.002024-04-016765Actual
1803210603.002023-09-022276Actual
16204210.342023-07-0366111Actual
3264979120.002024-11-015664Actual
11818117.002023-03-028436Actual
2340115.652024-01-3182411Actual
37880219.912025-03-0274411Actual
240048.002024-03-019646Actual
538039.002022-09-028267Actual
607436678.002022-10-023475Actual
1862616944.002023-10-022073Actual
29558-147.002024-08-019156Actual
305385248.002024-09-012375Actual
55341300.002022-09-026168Budget
11634856.002023-03-028065Actual
30871278291.122024-09-011228Actual
13332145656.832023-04-021228Actual
376094078.002025-03-026167Actual
7235380.002022-11-028116Budget
955633.002022-12-316936Actual
66622073.852022-10-026268Actual
3595286491.002025-01-311223Actual
288191.002024-07-0296511Actual
26069382.002024-05-018936Actual
330551170.002024-11-018767Actual
18934336.002023-10-029036Actual
171693698.122023-08-025468Actual
1176520.002023-03-028226Actual
3054337056.002024-09-013275Actual
26962-371.002024-06-019114Actual
3865221.002025-04-028256Actual
156659.002023-07-039664Actual
24028-164.002024-03-019156Actual
14833-233.002023-06-029116Actual
1177140.002023-03-028526Budget
11104649.582023-01-318028Actual
32583129629.002024-11-013573Actual
2648852.892024-05-0194311Actual
11757248.002023-03-027726Actual
1663100.002022-06-027426Budget
102320.002022-05-028228Budget
8468368.002022-12-039236Actual
2826336027.002024-07-023275Actual
4243300.002022-08-027367Actual
2579119.002024-05-018273Actual
159843285908.002023-07-034376Actual
121583600.002023-03-026118Budget
20125605.002023-11-027267Actual
29726205.632024-08-017118Actual
19773910.002022-06-025367Actual
539363595.002022-09-029467Actual
8338140.002022-12-036716Actual
16451-44.982023-07-0391212Actual
36731362.472025-01-3174411Actual
1244361.002023-04-028563Actual
7132480.002022-11-026665Budget
32173881.632024-10-0162411Actual
18195198.052023-09-029428Actual
37509-194.002025-03-029156Actual
23037106.002024-01-316766Actual
244456030.662024-03-0157611Actual
1625235.872023-07-0392211Actual
2301376.002024-01-317856Actual
16332-26.902023-07-0391511Actual
14111931.402023-05-028118Actual
37799322.042025-03-0276111Actual
403950.002022-08-026856Budget
4361461.702022-08-026628Actual
39277122.312025-04-0283113Actual
52960.002022-05-026726Budget
1649826199.122023-07-0321712Actual
346101782.712024-12-0276612Actual
35694123.102024-12-3167112Actual
1541564.592023-06-0289112Actual
2414140.002022-07-037773Actual
3318028953.142024-11-019468Actual
1193220600.002023-03-026066Budget
130952.002022-06-029073Actual
1997981.002023-11-027846Actual
5721291.002022-10-029263Actual
46823200.002022-09-026214Budget
36442118.002025-01-318217Actual
17411500.002022-06-026146Budget
1721511477.052023-08-022278Actual
3141668.002024-10-017163Actual
2153342.252023-12-0374112Actual
39044-175.832025-04-0291411Actual
5502480.002022-09-028028Budget
1223880.002023-03-028428Budget
3142100.002022-07-038567Budget
2669210512.662024-05-0134712Actual
891623.812022-12-036968Actual
26884593571.002024-06-01473Actual
36480232.002025-01-318567Actual
19620264.002023-11-026863Actual
32536443.002024-11-016663Actual
37629242.002025-03-028567Actual
618027040.002022-10-026036Actual
2803621082.002024-07-02773Actual
16045-238.002023-07-039167Actual
2087576.852022-06-027618Actual
2599878.002024-05-016716Actual
2486740365.002024-04-016065Actual
1784150764.002023-09-023175Actual
13536367.002023-05-027463Actual
337440.002022-05-026515Actual
12047200.002023-03-028317Budget
20736191.002023-12-036814Actual
475136.002022-09-026964Actual
171664.002023-08-029628Actual
34601434.812024-12-0265612Actual
2100992.002023-12-037846Actual
8055650.002022-12-036614Budget
120772000.002023-03-026267Budget
1684853087.002023-08-021226Actual
6200131.002022-10-027436Actual
14503-142797.072023-05-0243712Actual
338501217.002024-12-028015Actual
24317249.702024-03-0177111Actual
1227850.002023-03-027168Budget
3023045579.292024-08-0121713Actual
265844549.782024-05-018711Actual
315293208.002024-10-016264Actual
10318217.002023-01-318314Actual
19417129.482023-10-0273611Actual
33157570.792024-11-016568Actual
877938158.002022-12-032177Actual
17406348311.502023-08-026711Actual
284100.002022-05-028464Budget
77762487.492022-11-025768Actual
33452464.602024-11-0166612Actual
8363100.002022-12-038416Budget
30882479.882024-09-017428Actual
31986478.362024-10-018318Actual
182976.082023-09-0271211Actual
16580415066.002023-08-0210163Actual
1717200.002022-06-027836Budget
3165513643.002024-10-01875Actual
2337639.062024-01-3184311Actual
21224520.792023-12-039018Actual
17825664309.002023-09-02475Actual
16374340073.052023-07-036711Actual
10600480.002023-01-318716Budget
231182635.002024-01-315267Actual
6436810.002022-10-027717Actual
1552691.002023-07-037163Actual
32881427.002024-11-019036Actual
2465115065.002024-04-015363Actual
826046.002022-12-036965Actual
17262627.372023-08-0262211Actual
3622297604.002025-01-313775Actual
23475109196.412024-01-314711Actual
3112086831.102024-09-0121711Actual
2560017.782024-04-0167612Actual
252152127483.002024-04-014677Actual
354630.002022-08-028573Budget
14167355.632023-05-027368Actual
39324211.782025-04-0267613Actual
28511231.002024-07-026867Actual
1978636471.002023-11-023874Actual
24621079.002022-07-037714Actual
8350495.002022-12-037716Actual
20451219.912023-11-0280611Actual
873256.002022-12-037167Actual
3411338.002022-08-029013Actual
1065062.002023-01-318926Actual
28016983.002024-07-027763Actual
154696884.932023-06-0224712Actual
26633-137.542024-05-0191112Actual
264380.002022-05-027264Budget
143288041.332023-05-0254611Actual
22252122.302023-12-318428Actual
3907234.802025-04-0292511Actual
2892644.382024-07-0278212Actual
32345230.552024-10-0190612Actual
12340532506.232023-03-024378Actual
15975103275.002023-07-033176Actual
688870.002022-11-026673Budget
1221734.422023-03-026928Actual
1440217.782023-05-0276112Actual
2885921559.672024-07-027711Actual
209681362743.002023-12-031036Actual
27322935.002024-06-016517Actual
1210787.002022-06-027663Actual
110639433.632022-05-021478Actual
997554.112022-12-317128Actual
32233419.922024-10-0165611Actual
3760424.002022-08-026565Actual
3480499475.002024-12-315663Actual
296371667.002024-08-017717Actual
240730.002022-07-037173Budget
5355273.002022-09-026667Actual
2404443.002024-03-017166Actual
2328921227.232024-01-312878Actual
369404462.542025-01-3122712Actual
4984100.002022-09-027816Budget
2547089.062024-04-0192511Actual
376842.002022-08-026965Actual
9570648.002022-12-318036Actual
2533434949.312024-04-014378Actual
1956323578.862023-10-0221712Actual
1588478.002023-07-037846Actual
16193147714.442023-07-033778Actual
178369088.002023-09-022275Actual
2927231.002022-07-037756Actual
23814298.002024-03-017315Actual
3147-138.002022-07-039167Actual
3635556.002025-01-318556Actual
28898162.462024-07-0278112Actual
22722940.002024-01-318014Actual
2545061.402024-04-0166511Actual
574720725.002022-10-023473Actual
318787061.002024-10-016117Actual
1533218.002022-06-027365Actual
37685454.122025-03-028318Actual
11049200.002023-01-317418Budget
368417241.002022-08-022874Actual
785648198.952022-11-023978Actual
14048866.002023-05-027767Actual
32841167.002024-11-017426Actual
6442550.002022-10-028117Budget
45422089.002022-09-025363Actual
1021913994.002023-01-312073Actual
683882.002022-11-028563Actual
19100918.002023-10-027767Actual
36993310.032025-01-3173213Actual
36083351.002025-01-316864Actual
5354380.002022-09-026667Budget
8837650.002022-12-038718Budget
3567813019.092024-12-3132711Actual
504050.002022-09-028326Budget
319061384.002024-10-015467Actual
2658185416.182024-05-014711Actual
1895743.002023-10-028546Actual
7178499746.002022-11-02675Actual
32121142.252024-10-0166211Actual
22947712469.002024-01-311136Actual
2764917.782024-06-0171511Actual
26303155.632024-05-018218Actual
5313207.002022-09-027817Actual
15145143.512023-06-028328Actual
182581839123.252023-09-024378Actual
656107.002022-05-028946Actual
2805092139.002024-07-023173Actual
2653200.002022-07-037465Budget
24679288.002024-04-019063Actual
22733290.002024-01-319414Actual
225061.822023-12-3171112Actual
3771750.002022-08-027265Budget
28304102.002024-07-026526Actual
129690.002022-06-028173Budget
6219480.002022-10-028736Budget
37439234.002025-03-026736Actual
5031200.002022-09-027726Budget
18573371.002023-10-028913Actual
30696297.002024-09-016566Actual
15509164.002023-07-039413Actual
96921300.002022-12-316166Budget
180013.002022-06-026956Actual
3803134.002022-08-029765Actual
255975.012024-04-0163612Actual
3565927000.002024-12-3199611Actual
38989119.912025-04-0290211Actual
52903700.002022-09-026117Budget
259901455599.002024-05-014575Actual
390222184.842025-04-0261411Actual
2688015.002024-06-019663Actual
5577120.782022-09-028968Actual
855172.002022-12-038356Actual
960322.002022-12-316946Actual
195531803.982023-10-024712Actual
3360567895.502024-11-0121713Actual
19670468595.002023-11-024373Actual
170391080.002023-08-028717Actual
6297200.002022-10-027756Budget
12095158.002023-03-027467Actual
287109.002024-07-0296111Actual
1630139.062023-07-0385411Actual
3899294.382025-04-0294211Actual
1198100.002022-06-026763Budget
33956855.002024-12-026126Actual
3717250.002022-08-027415Actual
21283135.932023-12-038568Actual
25855187.002024-05-018364Actual
34374226.302024-12-0274211Actual
36679322.042025-01-3177211Actual
97743700.002022-12-316117Budget
31397-570.002024-10-019113Actual
585851631.002022-10-025664Actual
8620-185.002022-12-039166Actual
2491545844.002024-04-013175Actual
3738650.002022-08-028715Budget
6134850.002022-10-026126Budget
2789200.002022-07-038026Budget
17571-426.002023-09-029113Actual
8677480.002022-12-037617Budget
142363000.002022-06-029964Actual
3670286328.002022-08-02474Actual
42411400.002022-08-027267Budget
37118370.002025-03-027463Actual
35654-146.052024-12-3191611Actual
3530815407.002024-12-315767Actual
198381877.002023-11-027665Actual
3607218727.002025-01-315264Actual
37766265816.642025-03-021578Actual
554825.322022-09-026968Actual
2466354.002024-04-016963Actual
183168875.392023-09-0260311Actual
7029214.002022-11-029064Actual
24948146.002024-04-018916Actual
25262179.872024-04-018328Actual
8398200.002022-12-037726Budget
3623406.002022-08-026564Actual
3015836524.742024-08-0112213Actual
37255966.002025-03-029764Actual
12023334.002023-03-026617Actual
24220228.362024-03-016828Actual
14766579.002023-06-028065Actual
8611100.002022-12-038366Budget
3701263655.072025-01-3156613Actual
9341163.002022-12-318315Actual
25031-171.002024-04-019146Actual
800940.002022-12-036773Budget
344904148.712024-12-0276611Actual
340200.002022-05-026715Budget
2222284.422023-12-318218Actual
35763245.442024-12-3178612Actual
675639.002022-11-027113Actual
19370103.952023-10-0290411Actual
3665558.212025-01-3182111Actual
205221183.762023-11-0260212Actual
8807200.002022-12-036718Budget
2190619116.002023-12-313375Actual
4908650.002022-09-028065Budget
32953202.002024-11-017366Actual
1886357.002023-10-026816Actual
1343180.002023-04-028568Budget
23062294482.002024-01-31476Actual
29267389.002024-08-019414Actual
2726019977.002024-06-016066Actual
1201023350.002023-03-024076Actual
2178485.002023-12-318464Actual
1295610.002023-04-029636Actual
30168310.032024-08-0173213Actual
468359790.802022-05-024575Actual
5996120100.002022-10-025665Budget
113124391.002022-05-02673Actual
552420900.002022-09-025368Budget
2308630934.002024-01-314076Actual
19438158780.312023-10-024711Actual
2267041301.002024-01-313273Actual
34356747.582024-12-0287111Actual
3195279.872022-07-036818Actual
247771649.002024-04-016364Actual
26639101048.392024-05-0154612Actual
1061978.002023-01-316726Actual
1587814.002023-07-036946Actual
2898380787.372024-07-0215712Actual
616550.002022-10-028326Budget
3523881.002024-12-318566Actual
174761.822023-08-0282212Actual
360424.002025-01-319673Actual
122592.002022-06-028463Actual
9316380.002022-12-316615Budget
38281-286.002025-04-029163Actual
8818563.212022-12-037618Actual
15143402.602023-06-028128Actual
168497761.002023-08-026026Actual
1534214.592023-06-0269611Actual
756100.002022-05-028466Budget
26578457.002024-05-0197611Actual
3071275.002024-09-018466Actual
365208249.722025-01-316118Actual
8756135.002022-12-038567Actual
528833280.002022-09-026017Actual
3637464.002025-01-316866Actual
1207125282.002023-03-025767Actual
2930227110.002024-08-019464Actual
2846544186.002024-07-023876Actual
26295100.002022-07-035765Budget
240140.002022-07-036773Budget
2038232.672023-11-0268411Actual
23072114313.002024-01-312176Actual
1206425500.002023-03-025367Budget
1397795794.002023-05-021576Actual
430034084.002022-08-023977Actual
15146126.842023-06-028428Actual
3496519756.002024-12-311874Actual
16102458.672023-07-039018Actual
1247830685.002023-04-023873Actual
30464781.002024-09-016515Actual
9939750.002022-12-318018Budget
5469466.242022-09-029018Actual
3010235000.002024-08-0199612Actual
2872015.652024-07-0271211Actual
2365552000.002024-03-019963Actual
853782.002022-05-025367Actual
317145844.002022-07-033177Actual
447010395.212022-08-021878Actual
23110900.002024-01-318717Actual
39207213.532025-04-0268612Actual
11250100.002023-03-028313Budget
29589213.002024-08-018966Actual
1247428504.002023-04-023373Actual
16788436.002023-08-029265Actual
215128436.022023-12-0332711Actual
25812562.002024-05-017314Actual
1184290.002023-03-026846Actual
179062003586.002023-09-021036Actual
1143556.002022-05-02773Actual
265255.012024-05-0171511Actual
36465325.002025-01-316767Actual
38579-166.002025-04-029126Actual
1338221800.002023-04-025368Budget
13126119076.002023-04-022176Actual
16787-262.002023-08-029165Actual
32668819.002024-11-018164Actual
955839.002022-12-317136Actual
13930101.002023-05-028956Actual
198214136.002023-11-025365Actual
9898125424.002022-12-312977Actual
8148151.002022-12-038964Actual
947740.002022-12-318216Actual
12711810.002023-04-028715Actual
278211163.002024-06-0197612Actual
1863536709.002023-10-023373Actual
3351427.572024-11-0169113Actual
3596574.002025-01-316963Actual
2097732.002023-12-036936Actual
2103816.002023-12-038256Actual
35511230.552024-12-3190111Actual
7313130.002022-11-026736Actual
12762650.002023-04-028065Budget
306066.002024-09-019626Actual
11777192.002023-03-029226Actual
30559145.002024-09-016716Actual
10498266.002023-01-317265Actual
30301210.002024-09-018463Actual
33101220.782024-11-017118Actual
12165243.512023-03-026718Actual
2845632615.002024-07-022476Actual
32855148.002024-11-019226Actual
56171900.002022-10-026113Budget
25830153521.002024-05-011224Actual
13923246.002023-05-028056Actual
12120226.002023-03-029267Actual
9391205.002022-12-317865Actual
1935550.002022-06-026617Budget
35093483.002024-12-318016Actual
30820165924.002024-09-011377Actual
837147.002022-05-028417Actual
190279905.002023-10-02776Actual
27058196091.002024-06-011225Actual
3390472044.002024-12-021375Actual
1320824456.002023-04-026367Actual
821255.002022-05-027417Actual
30211632.842024-08-0187613Actual
5436620.792022-09-026618Actual
2768112.002022-07-036526Actual
1558.002022-05-026973Actual
356685255.112024-12-3118711Actual
375129497.002025-03-025266Actual
8864254.122022-12-037428Actual
26413100.762024-05-0167111Actual
242430.002022-07-038373Budget
17614735877.002023-09-02673Actual
33548701.262024-11-0180213Actual
624340.002022-10-027146Budget
31159102.892024-09-0189112Actual
3182589.002024-10-016866Actual
358363815.362024-12-3161213Actual
2363159092.002022-07-0310163Actual
3732167.002022-08-028315Actual
1761250.002022-06-027646Actual
216271440.002023-12-318013Actual
2946140.002024-08-016826Actual
18486200.762023-09-0292112Actual
2877200.002022-07-037446Budget
704265300.002022-11-021374Actual
35396276033.502024-12-311228Actual
1556639648.002023-07-033273Actual
2172236.002023-12-318473Actual
30425409.002024-09-019064Actual
19714921.002023-11-028014Actual
3005348.632024-08-0178212Actual
33667437.002024-12-027363Actual
18060522.002023-09-027617Actual
1666745660.002023-08-025664Actual
15800139.002023-07-037416Actual
10954380.002023-01-316567Budget
2005247500.002023-11-029966Actual
346580.002022-08-028363Budget
160818451.242023-07-036118Actual
329414064.002024-11-015766Actual
1430712.462023-05-0269411Actual
291361733.002024-08-018013Actual
38744355.002025-04-028417Actual
7156380.002022-11-028165Budget
13547212.002023-05-028963Actual
1441270.972023-05-0289112Actual
9333200.002022-12-317815Budget
3064505.002022-07-037617Actual
20037308.002023-11-027766Actual
32819394.002024-11-018116Actual
13089380.002023-04-027766Budget
28902126.292024-07-0283112Actual
359108410.182024-12-3124713Actual
35140167.002024-12-316836Actual
22124533.002023-12-317617Actual
26300570.792024-05-017818Actual
6545100340.002022-10-023577Actual
60253516.002022-10-027665Actual
16491262.472023-07-038712Actual
15029392.002023-06-029017Actual
382528151.002025-04-025363Actual
336431418.002024-12-028713Actual
286862541.232024-07-0262111Actual
10558131839.002023-01-314375Actual
35760479.492024-12-3174612Actual
3611662956.002025-01-311974Actual
27498367.752024-06-019268Actual
251257068.002024-04-016117Actual
283016659.002024-07-026026Actual
202045120.872023-11-026128Actual
21622509.002023-12-317313Actual
323651861.432024-10-0123712Actual
33937240.002024-12-027316Actual
34690.002022-05-027115Budget
25255490.482024-04-017428Actual
231246320.002024-01-316167Actual
319801072.312024-10-017618Actual
361241363.002022-08-025664Actual
27127125.002024-06-016716Actual
1232917483.232023-03-022878Actual
1740327000.002023-08-0299611Actual
1249630.002023-04-026873Budget
28698824.182024-07-0280111Actual
2555220.972024-04-0181112Actual
5016100.002022-09-026626Budget
11871171.002023-03-029046Actual
25700234.002024-05-018513Actual
1247020463.002023-04-022873Actual
14239110.342023-05-0289111Actual
758771800.002022-11-025667Budget
1844957466.722023-09-0229711Actual
256622803.002022-07-033374Actual
5065280.002022-09-026636Budget
30605276.002024-09-019226Actual
30246-61914.022024-08-0146713Actual
9805223.002022-12-318317Actual
27610-175.832024-06-0191311Actual
1870380.002022-06-027766Budget
108015000.002023-01-315366Budget
3492919396.002024-12-316364Actual
2470649279.002024-04-013473Actual
2080570796.002023-12-032174Actual
1811264000.002023-09-029967Actual
2777249.702024-06-0176212Actual
21046242.002023-12-039256Actual
970296.002022-12-316766Actual
31894371.002024-10-018317Actual
39330503.022025-04-0274613Actual
9882505300.002022-12-3110167Budget
36790383.742025-01-3174611Actual
3372230.002024-12-026973Actual
1277924228.002023-04-029465Actual
16685583.002023-08-028064Actual
415492513.002022-08-023176Actual
585749000.002022-10-025664Budget
990117902.002022-12-313377Actual
2210325454.002023-12-313376Actual
3078024114.002024-09-015367Actual
1377780334.002023-05-021475Actual
3373460.002024-12-028573Actual
559200.002022-05-028726Budget
34724646.882024-12-0272613Actual
1088341890.002023-01-313776Actual
94215543.002022-05-0210077Actual
38179308.282025-03-0278613Actual
758010.002022-11-029617Actual
952751.002022-12-318326Actual
2303121022.002024-01-316066Actual

Generated 2025-06-01 07:03:40.694 UTC