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33711 items

NOTE: Only 1000 elements of total 33711 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3111554079.432024-09-0114711Actual
5903550.002022-10-028764Budget
9496630.002022-12-316126Actual
738201.002022-05-027366Actual
30472800.002022-07-036217Budget
7756104.112022-11-028428Actual
293291.002022-05-029264Actual
21287-173.162023-12-039168Actual
81282000.002022-12-037664Budget
3900239.062025-04-0271311Actual
14562306.002023-06-029063Actual
3427644745.852024-12-026068Actual
7799604.002022-05-021876Actual
4763662.002022-09-027764Actual
2525246.542024-04-016928Actual
64752940.002022-10-026267Actual
1088247535.002023-01-313576Actual
32108134.802024-10-0185111Actual
93113000.002022-12-316115Budget
144245.012023-05-0268212Actual
2711131566.002024-06-013275Actual
11696208.002023-03-026716Actual
4672-85.002022-09-029173Actual
13250316.002023-04-029267Actual
31093153.952024-09-0178611Actual
32586107870.002024-11-013973Actual
77981193.532022-11-027268Actual
73061500.002022-11-026236Budget
186020.002022-06-027166Actual
4684720.002022-09-026514Actual
26458147.572024-05-0190211Actual
29967140.122024-08-0178611Actual
14720503.002023-06-026515Actual
2540382.682024-04-0176311Actual
910312485.002022-12-312073Actual
2374536149.002024-03-016064Actual
29632040.002022-07-036266Actual
32635493.002024-11-018314Actual
225779314.762023-12-3132712Actual
5656183.002022-10-028913Actual
2060321424.562023-11-0237712Actual
330369622.002024-11-016367Actual
35188720.002024-12-316256Actual
13401337.452023-04-026668Actual
126754417.002023-04-026115Actual
1556856854.002023-07-033473Actual
49621921.002022-09-026116Actual
1230179.002022-06-028963Actual
31873569.332022-07-036218Actual
481929000.002022-09-026015Budget
1082460.002023-01-317166Budget
36381347.002025-01-317766Actual
15892128.002023-07-038946Actual
920170.002022-12-318214Budget
25785245.002024-05-017473Actual
697710700.002022-11-025364Budget
35655244.382024-12-3192611Actual
6938385.002022-11-026714Actual
31052200.002022-07-036267Budget
23127720.002024-01-316567Actual
33469766.732024-11-0187612Actual
35818559.162024-12-3174113Actual
32813225.002024-11-017316Actual
13727743.002023-05-028715Actual
4008280.002022-08-028146Budget
2783442753.682024-06-0121712Actual
31693141.002024-10-017816Actual
6301246.002022-10-028056Actual
6113280.002022-10-028116Budget
21208434.422023-12-036818Actual
35295285.002024-12-318517Actual
13741965.002022-06-026164Actual
719831140.002022-11-023775Actual
4478148737.192022-08-022978Actual
23373132.682024-01-3181311Actual
30301210.002024-09-018463Actual
7822280.002022-11-028768Budget
112024563.662022-05-023478Actual
202784739.052023-11-022378Actual
3525517287.002024-12-311876Actual
587537.002022-10-026964Actual
29613151018.002024-08-013176Actual
14128485.942023-05-026628Actual
3391327418.002024-12-022475Actual
234123213.582024-01-3160511Actual
27252-134.002024-06-019156Actual
361391067.002025-01-316515Actual
6080643450.002022-10-024375Actual
982042550.002022-12-315267Actual
282670.002022-07-037136Budget
1266123382.002023-04-023274Actual
29843225.232024-08-0167111Actual
173751248.652023-08-0262611Actual
3396670.002024-12-027626Actual
1556015301.002023-07-032273Actual
27453348.062024-06-017828Actual
68200.002022-05-026663Actual
2072689.002023-12-039273Actual
2946680.002024-08-017626Actual
15316226.302023-06-0280411Actual
298951551.852024-08-0162311Actual
910051847.002022-12-311573Actual
2603090.002024-05-017426Actual
35409935.952024-12-317728Actual
3459556746.502024-12-0256612Actual
2950816.002024-08-019636Actual
225391.822023-12-3172612Actual
11409650.002023-03-026514Budget
34494461.412024-12-0281611Actual
8810287.452022-12-036818Actual
9256750.002022-12-318064Budget
995916600.002022-12-316028Budget
1625026.292023-07-0390211Actual
3350237295.072024-11-0139712Actual
279686669.802024-06-01100713Actual
37323690.002025-03-026565Actual
3290127.002024-11-018246Actual
125294.002023-04-029673Actual
100183092.052022-12-316168Actual
269709133.002024-06-015764Actual
7135200.002022-11-026765Budget
13422843.522023-04-028068Actual
2638127266.742024-05-01878Actual
1313324240.002023-04-023276Actual
91214120.002022-12-316073Actual
3819713694.492025-03-027713Actual
2452125.232024-03-0181112Actual
7602200.002022-11-026767Budget
38146380.212025-03-0276213Actual
16657333.002023-08-028914Actual
27200-421.002024-06-019136Actual
338781033.002024-12-027265Actual
15792886.002022-06-022375Actual
630751.002022-10-028356Actual
2671027.572024-05-0171113Actual
2681232008.872024-05-0137713Actual
34403416.722024-12-0277311Actual
1244260.002023-04-028563Budget
36468101.002025-01-317167Actual
4103217.002022-08-027266Actual
2465433478.002024-04-015763Actual
3374377004.002024-12-026014Actual
32845157.002024-11-018026Actual
1339950.002022-06-027714Budget
3950182.002022-08-027336Actual
269816128.002022-07-032475Actual
79018648.002022-05-023376Actual
302832403.002024-09-016263Actual
3753895.002025-03-028566Actual
11295166.002023-03-027363Actual
17764356.002023-09-026615Actual
37907319.912025-03-0274511Actual
107071932.002023-01-316146Actual
13171850.002023-04-028017Budget
2846230027.002024-07-023476Actual
368417241.002022-08-022874Actual
37534332.002025-03-028166Actual
376103058.002025-03-026267Actual
12835280.002023-04-027616Budget
499030.002022-09-028216Budget
25677-475000.002024-04-3043712Actual
16008213.002023-07-038917Actual
12636-188.002023-04-029164Actual
32469454485.162024-10-01101613Actual
2145218.842023-12-0389511Actual
293620.002022-07-038256Budget
89862046.002022-12-316113Actual
1979250815.002023-11-026015Actual
4088950.002022-08-026266Budget
21240554.122023-12-037428Actual
1355116824.002023-05-029463Actual
79755910.002022-12-03873Actual
36188207.002025-01-318365Actual
16990173111.002023-08-0210166Actual
3371252611.002024-12-024073Actual
17162160.182023-08-029028Actual
235102.892024-01-3169112Actual
15180141.992023-06-028468Actual
9583176.002022-12-318936Actual
2983442456.422024-08-014078Actual
165623705.002023-08-027663Actual
27569113.532024-06-0173211Actual
5954200.002022-10-026815Budget
8083200.002022-12-038414Budget
3172439.002024-10-018326Actual
19290274.172023-10-0292111Actual
2596784422.002024-05-011375Actual
87808156.002022-12-032277Actual
30506378.002024-09-017465Actual
2308385046.002024-01-313776Actual
13871406.002023-05-028036Actual
27929243.362024-06-0183613Actual
196409163.002023-11-029463Actual
1935550.002022-06-026617Budget
35530100.762024-12-3178211Actual
33583238.102024-11-0183613Actual
30560110.002024-09-016816Actual
19954495.002023-11-028036Actual
19628278.002023-11-027863Actual
1086412172.002023-01-31776Actual
14016585.002023-05-028117Actual
3558972.042024-12-3184411Actual
13535443.002023-05-027363Actual
1021843720.002023-01-311973Actual
1824213513.452023-09-022078Actual
33236-243.922024-11-0191111Actual
21352952.902023-12-0362211Actual
2448861064.662024-03-0121711Actual
205616.082023-11-0272612Actual
11775144.002023-03-029026Actual
33133916.252024-11-017728Actual
2817259300.002024-07-023474Actual
3885454.112025-04-026928Actual
16784675.002023-08-028765Actual
31533275.002024-10-016764Actual
8394134.002022-12-037426Actual
1990385.002023-11-028416Actual
3592370835.042024-12-3146713Actual
35564375.232024-12-3187311Actual
2606551.002022-07-038115Actual
30329100329.002024-09-013173Actual
1997419.002023-11-027146Actual
370544462.742025-01-3120713Actual
7084.002022-05-029656Actual
18066268.002023-09-028317Actual
616940.002022-10-028526Budget
826046.002022-12-036965Actual
362135301.002025-01-312375Actual
3526226058.002024-12-312876Actual
23369103.952024-01-3176311Actual
32312-129.032024-10-0191112Actual
13403100.002023-04-026768Budget
15579204.002023-07-036573Actual
34958686582.002024-12-31474Actual
2271564.002024-01-316914Actual
5997126471.002022-10-025665Actual
24228779.882024-03-018028Actual
2528545.022024-04-016968Actual
29467144.002024-08-017726Actual
18886874.002023-10-026226Actual
18044103375.002023-09-023976Actual
1474200.002022-06-027415Budget
308742498.102024-09-016228Actual
614347.002022-10-026826Actual
23200285.932024-01-318318Actual
16011436.002023-07-039217Actual
4981239.002022-09-027616Actual
3798278.002022-08-029065Actual
2335632.672024-01-3194211Actual
3768.002022-05-029615Actual
317621269.002024-10-016146Actual
35772307.152024-12-3190612Actual
9515100.002022-12-317626Budget
305561637.002024-09-016216Actual
3681213404.202025-01-317711Actual
235947854.002024-03-016213Actual
368644.002025-01-3196112Actual
2267541644.002024-01-313873Actual
12697244.002023-04-027815Actual
125912800.002023-04-026164Budget
232750.002022-07-037163Budget
30310996.002024-09-019763Actual
16680213.002023-08-027364Actual
376801814.752025-03-027718Actual
12448-158.002023-04-029163Actual
7313130.002022-11-026736Actual
1313678225.002023-04-023576Actual
25081436.002024-04-018066Actual
2365918285.002024-03-01773Actual
23145900.002024-01-318767Actual
240957090.002024-03-016117Actual
33747835.002024-12-026614Actual
15702243.002023-07-036715Actual
23673702.002022-07-03873Actual
14958650.002023-06-027266Actual
3507924634.002024-12-316016Actual
2256112135.032023-12-316712Actual
3058811.002024-09-016926Actual
17826747734.002023-09-02675Actual
2515300.002022-07-037364Budget
11036380.002023-01-316518Budget
493554426.002022-09-021375Actual
133099.002022-06-027114Actual
18089152.002023-09-026867Actual
50601516.002022-09-026236Actual
753438000.002022-11-026017Actual
3803696.512025-03-0287212Actual
82462195.002022-12-036165Actual
24844236.002024-04-017415Actual
2910463574.372024-07-0221713Actual
378148.002025-03-0296111Actual
1549132.002022-06-028365Actual
224353523.172023-12-3153611Actual
7697650.002022-11-027718Budget
727879.002022-11-027826Actual
831550.002022-05-028117Budget
25490579.492024-04-0176611Actual
3730286.002025-03-028215Actual
133931900.002023-04-026168Budget
370758255.002025-03-026213Actual
39096652.902025-04-0280611Actual
32504473.002024-11-016813Actual
329366.002024-11-019656Actual
209280.002022-05-027414Budget
335801094.252024-11-0180613Actual
13823226.002023-05-028916Actual
3043616274.002024-09-01874Actual
7729276.842022-11-026628Actual
2273588547.002024-01-311224Actual
8535148.002022-12-037356Actual
3876871.002025-04-027167Actual
484100.002022-05-026816Budget
36293281.002025-01-317336Actual
20033247.002023-11-027266Actual
1552114.002022-06-028465Actual
809717100.002022-12-035364Budget
2617942031.002024-05-013276Actual
31387428.002024-10-017813Actual
1312916900.002023-04-022476Actual
5955192.002022-10-026815Actual
3192380.002022-07-036618Budget
5693200.002022-10-027263Budget
19939586074.002023-11-021136Actual
245322457.192024-03-0112212Actual
1596365489.002023-07-031376Actual
12688100.002023-04-027115Budget
2274025790.002024-01-315764Actual
3118736.932024-09-0189212Actual
606536940.002022-10-022175Actual
365312023.852025-01-317718Actual
566308472.002022-05-021036Actual
26342054.002022-07-036265Actual
2434111.402024-03-0171211Actual
11053750.002023-01-317718Budget
19634176.002023-11-028563Actual
114311000.002023-03-028014Budget
24790497.002024-04-018064Actual
36526169.272025-01-316918Actual
3337612289.292024-11-0132711Actual
1086107.142022-05-028468Actual
3790324.162025-03-0268511Actual
29977-156.682024-08-0191611Actual
5684200.002022-10-026663Budget
29814259654.402024-08-011378Actual
1846711.402023-09-0267112Actual
2738271000.002024-06-019967Actual
38778255.002025-04-028367Actual
1225124200.002023-03-025268Budget
1628213232.922023-07-0360411Actual
19075349.002023-10-029017Actual
5483200.002022-09-026628Budget
301903389.032024-08-0161613Actual
7751280.002022-11-028128Budget
30978713.542024-09-0180111Actual
35449216.242024-12-318468Actual
37446599.002025-03-027736Actual
3231671614.862024-10-0112212Actual
3901173.102025-04-0283311Actual
249282296.002024-04-016116Actual
23988109.002024-03-017346Actual
2063818378.002023-12-035263Actual
32033704.122024-10-016568Actual
35532223.102024-12-3181211Actual
189649443.002023-10-026056Actual
8100139100.002022-12-035664Budget
2854317287.002024-07-021877Actual
29675772.002024-08-018167Actual
453867558.002022-09-021223Actual
35332248.002024-12-318967Actual
33261299.702024-11-0187211Actual
1328559591.592023-04-026018Actual
15198288230.692023-06-021578Actual
1730046.502023-08-0278311Actual
36707111.402025-01-3178311Actual
38227705.002025-04-026613Actual
2965117.002024-08-019617Actual
19711497.002023-11-027614Actual
4199200.002022-08-028317Budget
1657710.002023-08-029663Actual
31390115.002024-10-018213Actual
3822114090.342025-03-0246713Actual
10487480.002023-01-316565Budget
254799243.002022-07-0310164Actual
298111633045.152024-08-01678Actual
91225300.002022-12-316073Budget
13880-199.002023-05-029136Actual
1553556.002023-07-038263Actual
2668871541.452024-05-0129712Actual
1782338500.002023-09-029965Actual
22172388.002023-12-319267Actual
2191024460.002023-12-313875Actual
289463479.552024-07-0261612Actual
695863.002022-11-028214Actual
307527434.002024-09-016117Actual
15329.002022-05-026873Actual
2049813.532023-11-0265112Actual
2510312485.002024-04-011876Actual
29633221.002024-08-017117Actual
3174340.002024-10-017136Actual
32550209.002024-11-018363Actual
10844115.002023-01-318366Actual
238489736.002022-07-033573Actual
1714263.002022-06-027636Actual
6446200.002022-10-028317Budget
6581750.002022-10-028018Budget
19840161.002023-11-027865Actual
33277109.272024-11-0173311Actual
15720-201.002023-07-039115Actual
123934400.002023-04-025363Budget
3053925268.002024-09-012475Actual
276161939.092024-06-0162411Actual
25983122974.002024-05-013575Actual
958791.002022-12-319436Actual
1685716.002023-08-027126Actual
35392-489.822024-12-319118Actual
2000383.002023-11-027656Actual
17219182092.352023-08-022978Actual
2562218.002024-04-0197612Actual
3880176723.002025-04-022177Actual
241981301.112024-03-017718Actual
382111886.002022-08-022875Actual
330621054.002024-11-019767Actual
1701528043.002023-08-024076Actual
28393260.002024-07-027756Actual
8353165.002022-12-037816Actual
241888133.052024-03-016218Actual
3152310856.002024-10-015364Actual
291682294.002024-08-017663Actual
21736480.002023-12-316614Actual
2506116119.002024-04-015366Actual
1533218.002022-06-027365Actual
239002721.002024-03-016216Actual
154233667.852023-06-0256612Actual
29711114560.002024-08-013777Actual
306361825.002024-09-016146Actual
243336108.322024-03-0160211Actual
3195934573.002024-10-013377Actual
16952-110.002023-08-029156Actual
2026923706.072023-11-02878Actual
9009145.002022-12-317813Actual
1388319088.002023-05-026046Actual
3270550984.002024-11-013874Actual
3410261913.002024-12-021576Actual
3519418.002024-12-317156Actual
1513655.632023-06-027128Actual
2971376757.002024-08-013977Actual
37846344.382025-03-0265311Actual
33066956335.002024-11-01677Actual
37100.002022-05-028413Budget
3282915.002024-11-019616Actual
141882012421.912023-05-02478Actual
29332900043.002024-08-014374Actual
2659910814.792024-05-0133711Actual
3542954085.422024-12-316068Actual
3694610950.962025-01-3132712Actual
1066420.792022-05-027268Actual
258995915.002024-05-016115Actual
36998803.022025-01-3180213Actual
3410317287.002024-12-021876Actual
217989893.002023-12-31774Actual
11649-198.002023-03-029165Actual
739220.002022-05-027366Budget
23535227.362024-01-3162612Actual
27610-175.832024-06-0191311Actual
2628138829.002024-05-014077Actual
1392651.002023-05-028356Actual
1055640825.002023-01-313975Actual
23192514.732024-01-317318Actual
9126380.002022-12-316273Budget
2343111.402024-01-3185511Actual
13752184.002022-06-026264Actual
200577064.002023-11-02876Actual
3703245.112025-01-3182613Actual
1328280.002022-06-026814Budget
2016524727.002023-11-023377Actual
4003280.002022-08-027746Budget
6517-193.002022-10-029167Actual
16833240.002023-08-027616Actual
4020137.002022-08-028946Actual
11694280.002023-03-026616Budget
2464815.002024-04-019613Actual
285201143.002024-07-028067Actual
3918184.802025-04-0278212Actual
21877100.002023-12-318565Actual
20722180.002023-12-038773Actual
3719239969.002025-03-0210073Actual
3071190.002024-09-018366Actual
10198315.002023-01-318763Actual
45412.002022-05-029213Actual
1693467.002023-08-026756Actual
8833199.572022-12-038418Actual
6508180.002022-10-028367Actual
28611181.392024-07-028528Actual
8862220.002022-12-037328Budget
27357615.002024-06-016667Actual
328625939.442022-07-036068Actual
34693238.102024-12-0273213Actual
2992019467.082024-08-0160411Actual
2443910.332024-03-0194511Actual
1206203.002022-06-027363Actual
37348952.002025-03-029765Actual
3840411.002025-04-029664Actual
10970247.002023-01-317467Actual
26947234.002024-06-017114Actual
38356493.002025-04-027814Actual
13830668.002023-05-026126Actual
15062900.002023-06-028767Actual
1543624.162023-06-0273612Actual
4754380.002022-09-027264Budget
295766400.002022-07-035666Budget
154747368.982023-06-0233712Actual
321158.002024-10-0196111Actual
1945934950.352023-10-0237711Actual
26514202.892024-05-0192411Actual
78661900.002022-12-036213Budget
13239177.002023-04-028367Actual
1521380.002022-06-026565Budget
38948369.912025-04-0273111Actual
7133554.002022-11-026665Actual
2422169.262024-03-016928Actual
67904000.002022-11-025263Budget
10210284314.002023-01-31473Actual
3488294.002024-12-318373Actual
2242315.652023-12-3182411Actual
15138502.612023-06-027428Actual
256396323.222024-04-0128712Actual
3421145036.002024-12-023877Actual
2959547500.002024-08-019966Actual
2416910603.002024-03-012277Actual
7881130.002022-12-037413Actual
30453239293.002024-09-013574Actual
2911810434.782024-07-0240713Actual
22002118.002023-12-316746Actual
2809462700.002022-07-031136Actual
65999.002022-10-029618Actual
8363100.002022-12-038416Budget
79668246.002022-12-039463Actual
2899210.002022-07-039046Actual
33556190.732024-11-0190213Actual
27483296.542024-06-017368Actual
7629100.002022-11-028467Budget
22464307.152023-12-3192611Actual
35422225.332024-12-319428Actual
176662.002023-09-029673Actual
3747981.002025-03-028546Actual
9455199.002022-12-316716Actual
697296.002022-11-029414Actual
391258960.502025-04-0224711Actual
1117490.002023-01-318468Budget
4536194.002022-09-029413Actual
11614200.002023-03-026765Budget
152482991.242023-06-0260211Actual
503200.002022-05-025263Budget
215277.002022-05-027814Actual
5474222946.142022-09-021228Actual
157912185.002023-07-036116Actual
13529600.002023-05-026663Actual
879239702.002022-12-033977Actual
11946100.002023-03-026866Budget
1346226474.302023-04-023278Actual
12006128563.002023-03-023576Actual
2845632615.002024-07-022476Actual
10968300.002023-01-317367Budget
3740414.002025-03-029616Actual
15857375.002023-07-037736Actual
639230604.002022-10-021976Actual
303821855.002024-09-018014Actual
7489100.002022-11-028366Budget
206500.002022-05-027314Budget
1934196.512023-10-0287311Actual
2579119.002024-05-018273Actual
8955658843.662022-12-03478Actual
18319106.082023-09-0265311Actual
290461073.202024-07-0280213Actual
17301163.532023-08-0280311Actual
1387667.002023-05-028536Actual
24462365.662024-03-0180611Actual
3431040088.192024-12-02778Actual
20876145.002023-12-038565Actual
3530815407.002024-12-315767Actual
319114757.002024-10-016267Actual
28966123.102024-07-0285612Actual
25236295.032024-04-018518Actual
3290386.002024-11-018446Actual
64651000.002022-10-025467Budget
3662842889.762025-01-313278Actual
32109598.642024-10-0187111Actual
1193120302.002023-03-026066Actual
798619593.002022-12-032873Actual
10509650.002023-01-318065Budget
24899484178.002024-04-01475Actual
915424.002022-12-318373Actual
2050934.802023-11-0280112Actual
1977821508.002023-11-022874Actual
15788529763.002023-07-034675Actual
18711135.002023-10-026864Actual
11493650.002023-03-028064Budget
19146101660.552023-10-026018Actual
119898647.002023-03-02876Actual
16047114254.002023-07-039467Actual
241746.002022-07-037873Actual
946170.002022-12-317116Budget
22282434.422023-12-318168Actual
2169129716.002023-12-312873Actual
3601467766.002025-01-314373Actual
12987280.002023-04-028146Budget
3501941897.002024-12-316065Actual
91278234.002022-05-0210167Actual
2330223583.342024-01-3110078Actual
3890934500.002025-04-029968Actual
117711.002022-06-029613Actual
798311887.002022-12-032273Actual
27609220.982024-06-0190311Actual
7053150966.002022-11-022974Actual
4697200.002022-09-027414Budget
311643.002022-07-036967Actual
3857293.002022-08-027616Actual
2089410701.002023-12-031875Actual
3562733452.452024-12-3156611Actual
3830558329.002025-04-023273Actual
7110260.002022-11-029215Actual
255277221.112024-04-0133711Actual
1932810.332023-10-0269311Actual
29343106.002024-08-017115Actual
24881595.002024-04-017765Actual
335323.002024-11-0196113Actual
18194235.932023-09-029228Actual
840180.002022-12-037826Budget
2394315.002024-03-018426Actual
28267174579.002024-07-023775Actual
22084151102.002023-12-3110166Actual
2537113.532024-04-0168211Actual
2389826522.002024-03-016016Actual
600713000.002022-10-026365Budget
13424522.302023-04-028168Actual
2937776.002024-08-017165Actual
3006445.442024-08-0192212Actual
1339134151.722023-04-026068Actual
21180187940.002023-12-031577Actual
36632119612.402025-01-313778Actual
36802159.272025-01-3190611Actual
8667280.002022-12-036717Budget
8832200.002022-12-038418Budget
2659811559.492024-05-0132711Actual
19432227.362023-10-0292611Actual
27290341120.002024-06-0110166Actual
2136599.702023-12-0381211Actual
36276139.002025-01-318726Actual
640219953.002022-10-023376Actual
1266626706.002023-04-023874Actual
567210600.002022-10-025763Budget
2015613483.002023-11-022077Actual
281656928.002024-07-022374Actual
9024215.002022-12-318913Actual
3195016076.002024-10-012077Actual
1726814.592023-08-0271211Actual
3297969616.002024-11-011576Actual
302230604.002022-07-031976Actual
365301125.342025-01-317618Actual
2200388.002023-12-316846Actual
1515753353.592023-06-025468Actual
315716928.002024-10-012374Actual
7473220.002022-11-027366Budget
25177198.002024-04-018467Actual
28971259.272024-07-0292612Actual
163843223.162023-07-0322711Actual
4172380.002022-08-026517Budget
219598.002023-12-318226Actual
39087128.422025-04-0268611Actual
149425.002023-06-029656Actual
33986281.002024-12-026536Actual
1016990.002023-01-316863Budget
974865987.002022-12-311376Actual
31040128.422024-09-0189311Actual
30592107.002024-09-017626Actual
3647783.002025-01-318267Actual
719918411.002022-11-023875Actual
34342589.002022-08-026363Actual
37992259.272025-03-0266112Actual
334483760.402024-11-0161612Actual
15363864.002023-06-0297611Actual
139971615814.302023-05-024376Actual
2521518.002022-07-037764Actual
364401856.002025-01-318017Actual
359117082.092024-12-3128713Actual
192515086.002022-06-0210076Actual
38883607.152025-04-026568Actual
25148552.002024-04-019217Actual
1681626827.002023-08-023875Actual
692623729.002022-11-0210073Actual
195303.952023-10-0269612Actual
4456261.692022-08-029268Actual
16570169.002023-08-028563Actual
33138210.182024-11-018328Actual
2817741173.002024-07-024074Actual
3024410634.782024-08-0140713Actual
158516943.002022-06-023375Actual
13877378.002023-05-028736Actual
1743569.912023-08-0262112Actual
2366616052.002024-03-012073Actual
13515588.002023-05-029213Actual
37687363.212025-03-028518Actual
3484921397.002024-12-312273Actual
2101379.002023-12-038346Actual
708280.002022-11-027115Budget
1520043057.942023-06-021978Actual
10589480.002023-01-318016Budget
391942.002025-04-0296212Actual
21269114.722023-12-036868Actual
380914552.972025-03-0222712Actual
19989-174.002023-11-029146Actual
27067396.002024-06-016665Actual
1279913323.002023-04-022875Actual
32310106.082024-10-0189112Actual
35977205.002025-01-318463Actual
390557.142025-04-0269511Actual
2663058.212024-05-0187112Actual
1611569.262023-07-036928Actual
337161859.002024-12-026173Actual
1766470.002023-09-029273Actual
1895168.002023-10-027846Actual
356302245.482024-12-3161611Actual
25945788.002024-05-017765Actual
3014046.872024-08-0171113Actual
1530853.952023-06-0268411Actual
218470.002022-06-026868Budget
243061975.262024-03-0161111Actual
10389232.002023-01-319264Actual
976783150.002022-12-313976Actual
2016431223.002023-11-023277Actual
720524800.002022-11-026016Budget
131492500.002023-04-026217Budget
1644313.532023-07-0381212Actual
37463212.002025-03-026546Actual
33689416170.002024-12-02673Actual
6095100.002022-10-026816Budget
2270537.002024-01-319473Actual
1211750.002022-06-027663Budget
524590.002022-09-028466Budget
28239-293.002024-07-029165Actual
2089246654.002023-12-031475Actual
7281283.002022-11-028026Actual
387290.002022-08-028516Budget
1579680.002023-07-036816Actual
263751711.002024-05-019768Actual
12931306.002023-04-027636Actual
3548937788.702024-12-3160111Actual
29867856.092024-08-0161211Actual
2209212485.002023-12-311876Actual
2730016422.002024-06-012076Actual
10612975.002023-01-316126Actual
2601975272.002024-05-011226Actual
2172334.002023-12-318573Actual
1956323578.862023-10-0221712Actual
2479583.002024-04-018564Actual
4927465.002022-09-029765Actual
14012550.002023-05-027617Actual
1439525.232023-05-0266112Actual
16686361.002023-08-028164Actual
14832291.002023-06-029016Actual
7431400.002022-05-027666Budget
19905340.002023-11-028716Actual
10310280.002023-01-317814Budget
2080921055.002023-12-032874Actual
4713200.002022-09-028414Budget
1753557466.722023-08-0229712Actual
108025544.002023-01-315366Actual
2956621642.002024-08-016066Actual
156501071.002023-07-037664Actual
1154025924.002023-03-024074Actual
37536118.002025-03-028366Actual
25447640.132024-04-0161511Actual
2071814.002023-12-038273Actual
235868954.122024-01-3138712Actual
3846953820.002025-04-026065Actual
1226711400.002023-03-026368Budget
15694-45198.002023-07-034374Actual
3506523981.002024-12-312875Actual
91392875.002022-05-02477Actual
22077181.002023-12-318966Actual
2038232.672023-11-0268411Actual
30714382.002024-09-018766Actual
31295459.162024-09-0174213Actual
12740354.002023-04-026665Actual
36538442.002025-01-318518Actual
1087030604.002023-01-311976Actual
20981249.002023-12-037636Actual
26575227.362024-05-0192611Actual
2012200.002022-06-027867Budget
195931471.002023-11-027713Actual
1178328500.002023-03-026036Budget
3152243426.002024-10-015264Actual
25054151.002024-04-018756Actual
19968965.002023-11-026246Actual
39311418.802025-04-0292213Actual
2069163623.002023-12-033173Actual
266356.002024-05-0196112Actual
12616741.002023-04-027764Actual
2093123.002023-12-038216Actual
31698108.002024-10-018416Actual
11978-144.002023-03-029166Actual
5658-224.002022-10-029113Actual
1127417296.002023-03-026063Actual
204036362.582023-11-0260511Actual
3710091769.002025-03-021223Actual
2569784.002024-05-018213Actual
52921664.002022-09-026217Actual
34699474.942024-12-0281213Actual
36717-115.202025-01-3191311Actual
2237589.062023-12-3190211Actual
34366517.792024-12-0262211Actual
3676543.312025-01-3183511Actual
13476-537.002023-05-018574Actual
2416639785.002024-03-011977Actual
14148235.932023-05-029228Actual
2306864708.002024-01-311576Actual
20468835.002022-06-022077Actual
3908836.932025-04-0269611Actual
11255100.002023-03-028513Budget
347414.002024-12-0296613Actual
35522107.142024-12-3167211Actual
2473535.002024-04-018973Actual
34005479.002024-12-029036Actual
6045139.002022-10-028965Actual
35034249.002024-12-317865Actual
195545927.472023-10-026712Actual
10242480.002023-01-316273Budget
10602156.002023-01-318916Actual
26199132.002024-05-016917Actual
350803033.002024-12-316116Actual
162628.212023-07-0369311Actual
1292434.002023-04-026936Actual
3197012375.552024-10-016118Actual
3924836657.832025-04-0231712Actual
24526040.002022-05-026064Actual
360481486.002025-01-316614Actual
296391767.002024-08-018017Actual
801530.002022-12-037173Budget
2387312186.002024-03-01875Actual
2437831.612024-03-0184311Actual
2639230575.892024-05-012878Actual
3844491.002025-04-027115Actual
3425282.902024-12-026928Actual
364461530.002025-01-318717Actual
2036463.532023-11-0281311Actual
28178870766.002024-07-024374Actual
579670.002022-10-028973Actual
370727218.932025-01-31100713Actual
16750208.002023-08-028915Actual
4978100.002022-09-027416Budget
344725984.912024-12-0252611Actual
87405403.002022-12-037667Actual
21064309.002023-12-037766Actual
1792436.002023-09-028236Actual
2971177.002022-07-036766Actual
36453210109.002025-01-311227Actual
1070520930.002023-01-316046Actual
63321500.002022-10-026166Budget
1079394.002023-01-318956Actual
9176650.002022-12-316514Budget
1544613.532023-06-0285612Actual
36653907.162025-01-3180111Actual
2605550.002022-07-038115Budget
279484332.912024-06-0118713Actual
29858673.112024-08-0187111Actual
296741247.002024-08-018067Actual
14638226.002023-06-027814Actual
371074444.002025-03-026163Actual
4209-155.002022-08-029117Actual
38830975.342025-04-027618Actual
38982210.342025-04-0281211Actual
144355.012023-05-0283212Actual
4360508.672022-08-026528Actual
2716739.002024-06-018426Actual
30411447.002024-09-017264Actual
1339718399.912023-04-026368Actual
33872889.002024-12-026565Actual
2515755434.002024-04-016067Actual
15230148.632023-06-0274111Actual
38370170400.002025-04-021224Actual
245632863.582024-03-0160612Actual
292451458.002024-08-016514Actual
24478336092.132024-03-014711Actual
1136370.002023-03-026673Budget
168059088.002023-08-022275Actual
30425409.002024-09-019064Actual
21415112.462023-12-0376411Actual
152960.002022-06-027165Actual
35599503.962024-12-3161511Actual
3144630.002022-07-038767Actual
24827111490.002024-04-013774Actual
2028985731.472023-11-023978Actual
17153163.212023-08-027828Actual
24852122.002024-04-018415Actual
2892110.332024-07-0271212Actual
214690.002022-06-028328Budget
527149.002022-05-026626Actual
5384100.002022-09-028467Budget
2278214838.002024-01-312074Actual
4636140.002022-09-026573Actual
1408425696.002023-05-023377Actual
1423753.952023-05-0285111Actual
7414120.002022-11-027356Budget
39016122.042025-04-0290311Actual
35503707.162024-12-3180111Actual
25006519.002024-04-019236Actual
1486527351.002023-06-026036Actual
462117419.002022-09-023473Actual
3298414681.002024-11-012276Actual
3221939.062024-10-0189511Actual
2588136558.002024-05-012474Actual
6339156.002022-10-026666Actual
1080370000.002023-01-315666Budget
320912682.722024-10-0162111Actual
39404-24148.002025-05-0193712Actual
387605046.002025-04-026167Actual
2942722571.002024-08-0110075Actual
1092160.182022-05-029068Actual
3877773.002025-04-028267Actual
19184551.092023-10-027428Actual
2495363879.002024-04-011226Actual
1310381.002023-04-028566Actual
1200999630.002023-03-023976Actual
20767351.002023-12-036564Actual
361481288.002025-01-317715Actual
679714800.002022-11-026063Budget
30485492.002024-09-019215Actual
2901355.642024-07-0271113Actual
3688696.512025-01-3187212Actual
3934717000.002025-04-0299613Actual
12865850.002023-04-026226Budget
1711282452.622023-08-026018Actual
12222200.002023-03-027428Budget
2044315.652023-11-0269611Actual
360775467.002025-01-316164Actual
10323174.002023-01-318514Actual
34056129.002024-12-028956Actual
7026630.002022-11-028764Actual
392040.002022-08-028526Budget
169323000.002022-06-026036Budget
35096102.002024-12-318316Actual
27419149.572024-06-016918Actual
99124969.732022-05-026028Actual
32506205.002024-11-017113Actual
7622865.002022-11-028067Actual
1883396703.002023-10-021375Actual
37235156.002025-03-027164Actual
177013830.002023-09-026164Actual
990117902.002022-12-313377Actual
23634105.002024-03-017163Actual
37548395269.002025-03-02476Actual
29175182.002024-08-018463Actual
334826512.582024-11-018712Actual
2353611.402024-01-3163612Actual
9432120090.002022-12-312975Actual
2068356836.002023-12-031973Actual
2223663800.002022-06-0210168Budget
654223350.002022-10-023277Actual
1431611.402023-05-0282411Actual
1718164.002022-06-027836Actual
30576436.002024-09-019016Actual
579234.002022-10-028573Actual
3864180.002025-04-026756Actual
56652100.002022-10-025363Budget
7203315767.002022-11-024675Actual
31709602.002024-10-016226Actual
3962372.002022-08-028136Actual
1006561627.992022-12-319468Actual
215063288.052023-12-0322711Actual
2432352.892024-03-0184111Actual
22952390.002024-01-316636Actual
35841131.002022-08-028014Actual
30515193.002024-09-018565Actual
9873118.002022-12-318967Actual
169632181.002023-08-026366Actual
30558287.002024-09-016616Actual
1210839.002023-03-028267Actual
2333115.002022-07-037463Actual
1394021022.002023-05-026066Actual
151921633840.622023-06-02478Actual
2981332660.782024-08-01878Actual
29478-106.002024-08-019126Actual
9259480.002022-12-318164Budget
2435444.382024-03-0189211Actual
3404113.002022-08-028413Actual
2327732788.062024-01-31778Actual
3737630.002022-08-028715Actual
1864137170.002023-10-024073Actual
1120219045.382023-01-312478Actual
2999216743.622024-08-0119711Actual
313163657.462024-09-0161613Actual
709750.002022-11-028215Budget
36525573.822025-01-316818Actual
21903145704.002023-12-312975Actual
14288142.252023-05-0281311Actual
7750316.242022-11-028128Actual
207628086.002023-12-035764Actual
35171168.002024-12-317646Actual
3399378.002022-08-028113Actual
8538148.002022-12-037456Actual

Generated 2025-06-01 05:54:56.420 UTC