[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 5783   

33626 items

NOTE: Only 1000 elements of total 33626 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1634468.002022-06-028716Actual
2988146.002022-07-037866Actual
21521208893.542023-12-0346711Actual
899839.002022-12-317113Actual
35110137.002024-12-316626Actual
965692.002022-12-317456Actual
38900190.482025-04-028568Actual
2984668.852024-08-0171111Actual
1886357.002023-10-026816Actual
30563208.002024-09-017316Actual
2201322.002023-12-318246Actual
2624371.002024-05-018267Actual
1265-89958.002022-06-024373Actual
13293658.672023-04-026618Actual
33165448.062024-11-017468Actual
5392237.002022-09-029267Actual
1470634692.002023-06-023274Actual
341441530.002024-12-028717Actual
25917188.002024-05-018515Actual
322301935.902024-10-0161611Actual
260461737676.002024-05-011036Actual
20099258.002023-11-028317Actual
132071685.002023-04-026267Actual
378966.002025-03-0296411Actual
22528133.742023-12-3157612Actual
4303303170.002022-08-024677Actual
35643485.872024-12-3177611Actual
2646869.912024-05-0167311Actual
275882396.552024-06-0161311Actual
4838200.002022-09-027415Budget
2207389.002023-12-318366Actual
144172917.832023-05-0212212Actual
867164.002022-12-037117Actual
24981854054.002024-04-011136Actual
14555686.002023-06-028163Actual
330971273.832024-11-016618Actual
3705041402.022025-01-3114713Actual
37449361.002025-03-028136Actual
8535148.002022-12-037356Actual
31644386.002024-10-019065Actual
33938158.002024-12-027416Actual
3821544663.492025-03-0235713Actual
21846336.002023-12-319015Actual
27639126.292024-06-0194411Actual
2367437583.002024-03-013273Actual
16886262.002023-08-027336Actual
212680.002022-06-026828Budget
9717380.002022-12-317766Budget
23088-63566.002024-01-314676Actual
1533249951.692023-06-0256611Actual
3349710916.922024-11-0133712Actual
14130182.902023-05-026828Actual
3761138077.002025-03-026367Actual
52960.002022-05-026726Budget
2305185.002024-01-318466Actual
30754915.002024-09-016517Actual
321487.452022-07-038218Actual
4065234.002022-08-028756Actual
36383463.002025-01-318066Actual
1323880.002022-06-026614Actual
14644168.002023-06-028514Actual
33020322.002024-11-018517Actual
327661053.002024-11-018765Actual
21104112664.002023-12-033976Actual
38590130.002025-04-026836Actual
12769108.002023-04-028465Actual
7973295525.002022-12-03673Actual
36562608.672025-01-318128Actual
28764113.532024-07-0294311Actual
86113.002022-05-027863Actual
377305951.192025-03-026268Actual
18018642.002023-09-029766Actual
36185977.002025-01-318065Actual
33587201.262024-11-0189613Actual
38289469720.002025-04-02673Actual
27479137.452024-06-016868Actual
8760222.002022-12-039067Actual
1820955.632023-09-026968Actual
34510455141.152024-12-026711Actual
18782108.002023-10-028415Actual
2189341799.002023-12-311475Actual
26311967.772024-05-019218Actual
3292943.002024-11-018456Actual
1378248334.002023-05-022175Actual
2055817.782023-11-0268612Actual
35118183.002024-12-317726Actual
1558978.002023-07-037873Actual
827940.002022-12-038265Actual
1946200.002022-06-027417Budget
19420282.682023-10-0277611Actual
20101206.002023-11-028517Actual
3793164.002022-08-028565Actual
309361111023.302024-09-01478Actual
2724840.002024-06-018556Actual
27982428.002024-07-027813Actual
1453532181.002023-06-025463Actual
614270.002022-10-026726Budget
20461163.532023-11-0292611Actual
28610193.512024-07-028428Actual
24325240.132024-03-0187111Actual
3332093.312024-11-0194411Actual
356322649.742024-12-3163611Actual
30384112.002024-09-018214Actual
3317480.002022-07-038068Budget
392288.002025-04-0296612Actual
9949100.002022-12-318518Budget
20984524.002023-12-038036Actual
1966180902.002023-11-023173Actual
2193464.002023-12-318416Actual
63963367.002022-10-022376Actual
299537.002022-07-038266Actual
2029420707.532023-11-0260111Actual
29050201.262024-07-0284213Actual
3464817697.902024-12-0234712Actual
9407164.002022-12-318965Actual
11682760334.002023-03-024375Actual
10945000.002022-05-029963Actual
1766470.002023-09-029273Actual
20265475716.012023-11-0210168Actual
337921159.002024-12-028064Actual
24677900.002024-04-018763Actual
974865987.002022-12-311376Actual
5260844715.002022-09-02476Actual
2882361673.182024-07-0256611Actual
39322439.862025-04-0265613Actual
4970200.002022-09-026716Budget
1008918769.612022-12-313378Actual
12381100.002023-04-028513Budget
359542569.002025-01-315363Actual
8092109.002022-12-039414Actual
2172334.002023-12-318573Actual
1904927465.002023-10-024076Actual
33670935.002024-12-027763Actual
40255.002022-05-026965Actual
2825516150.002024-07-022075Actual
268023680.272024-05-0122713Actual
573911770.002022-10-022273Actual
19832120.002023-11-026865Actual
20147288096.002023-11-02477Actual
2495742.002024-04-016526Actual
33847573.002024-12-027615Actual
108130.002022-05-028268Budget
26292552.612024-05-016718Actual
165129139.232023-07-0340712Actual
3725333797.002025-03-029464Actual
13198209200.002023-04-025667Budget
4732134367.002022-09-025664Actual
1830712.462023-09-0284211Actual
169287.002023-08-029646Actual
1302980.002023-04-027856Budget
845-177.002022-05-029117Actual
3237711924.392024-10-0140712Actual
15906127.002023-07-037356Actual
5378386.002022-09-028167Actual
39284213.542025-04-0292113Actual
42262038.002022-08-026267Actual
888200.002022-05-027867Budget
1598331512.002023-07-034076Actual
23325164.592024-01-3190111Actual
578840.002022-10-028373Budget
131908.002023-04-029617Actual
3193649541.002024-10-019467Actual
117862300.002023-03-026236Budget
34347445.452024-12-0276111Actual
2408525895.002024-03-013476Actual
349706998.002024-12-312374Actual
36868461.412025-01-3162212Actual
1832417.782023-09-0271311Actual
3651826058.002025-01-3110077Actual
3084333.002022-07-039017Actual
32874376.002024-11-018136Actual
1369121282.002023-05-022874Actual
323496.002024-10-0196612Actual
3598513.002025-01-319663Actual
1357535462.002023-05-023473Actual
23610278.002024-03-018413Actual
2389423789.002024-03-014075Actual
893629.872022-12-038268Actual
31341273.192024-09-0192613Actual
1338221800.002023-04-025368Budget
255380.002022-05-026664Budget
966942.002022-12-318356Actual
134662.002022-06-028214Actual
264101543.342024-05-0162111Actual
106553.002023-01-319626Actual
291014332.912024-07-0218713Actual
803726.002022-12-038573Actual
913426.002022-12-316873Actual
2045541.192023-11-0284611Actual
344712.002024-12-0296511Actual
26071-469.002024-05-019136Actual
3627189.002022-08-026764Actual
2712121630.002024-06-0110075Actual
2553032708.822024-04-0137711Actual
25139842.002024-04-018117Actual
31428172.002024-10-018563Actual
3014189356.002022-07-03476Actual
2146148652.732023-12-0356611Actual
22064127.002023-12-317266Actual
3216027.362024-10-0182311Actual
23096260.002024-01-316817Actual
35548253.962024-12-3166311Actual
29852824.182024-08-0180111Actual
5626200.002022-10-026713Budget
17024276.002023-08-026717Actual
86413500.002022-05-026367Budget
197296953.002023-11-025364Actual
3439932.672024-12-0271311Actual
349277878.002024-12-316164Actual
1952636.932023-10-0265612Actual
174992.892023-08-0272612Actual
2206233.002023-12-316966Actual
30423826.002022-05-021374Actual
3324016820.222024-11-0112211Actual
5544100.002022-09-026768Budget
32916719.002022-05-0210074Actual
110810395.212022-05-021878Actual
320261648.082024-10-015468Actual
7870380.002022-12-036613Budget
52311800.002022-09-027666Budget
7764-123.162022-11-029128Actual
37765119616.952025-03-021478Actual
1441129.482023-05-0287112Actual
1895415.002023-10-028246Actual
3706852568.902025-01-3139713Actual
2954070.002024-08-016756Actual
348913720.002022-08-021873Actual
17807655.002023-09-027765Actual
3056246.002024-09-017116Actual
11750120.002023-03-027326Budget
206141092.002023-12-036613Actual
2449380.002022-07-036714Budget
268681252.002024-06-018063Actual
1260690.002023-04-027164Budget
17921136.002023-09-027836Actual
2506522856.002024-04-016066Actual
12599524.002023-04-026664Actual
1901227.002023-10-028266Actual
291236626.002024-08-016113Actual
265238.212024-05-0168511Actual
17845160287.002023-09-023575Actual
33109122.302024-11-018218Actual
2424142586.722024-03-015268Actual
164788.212023-07-0385612Actual
16275144.382023-07-0387311Actual
4022-168.002022-08-029146Actual
3283813.002024-11-016926Actual
394747.002022-08-027136Actual
1490957.002023-06-028446Actual
5123161.002022-09-027446Actual
30339171473.002024-09-014673Actual
507100.002022-05-028416Budget
243408.212024-03-0169211Actual
186736694.002023-10-026114Actual
5678850.002022-10-026263Budget
1942419.912023-10-0282611Actual
37235156.002025-03-027164Actual
8654361904.002022-12-034676Actual
11531161640.002023-03-022974Actual
7495351.002022-11-028766Actual
8056808.002022-12-036614Actual
30258156.002022-07-032276Actual
235513.952024-01-3182612Actual
719918411.002022-11-023875Actual
15116110.172023-06-028218Actual
165177952.002023-08-026113Actual
153031645.472023-06-0261411Actual
112324012.132022-05-023878Actual
1027332.002023-01-318473Actual
195850.002022-05-026514Budget
30656151.002024-09-018946Actual
25078811.002024-04-017666Actual
32828660.002024-11-019216Actual
14302961.422023-05-0262411Actual
2580012.002024-05-019473Actual
4534-224.002022-09-029113Actual
3376918.002024-12-029614Actual
412290.002022-08-028466Budget
2765466.722024-06-0178511Actual
33360558367.552024-11-016711Actual
10533190501.002023-01-31475Actual
188851093.002023-10-026126Actual
27274433.002024-06-017766Actual
1750816.722023-08-0283612Actual
374362937.002025-03-026236Actual
20127329.002023-11-027467Actual
37874199.702025-03-0266411Actual
9306319901.002022-12-314674Actual
3416584.002024-12-026967Actual
31429945.002024-10-018763Actual
11161380.002023-01-317768Budget
1735344.382023-08-0277511Actual
3799529.482025-03-0269112Actual
2583328.002022-07-036515Actual
87808156.002022-12-032277Actual
3660647276.202025-01-319468Actual
29530193.002024-08-018946Actual
3738742.002025-03-027116Actual
289401721.002024-07-0252612Actual
103462081.002023-01-316264Actual
3790230.552025-03-0267511Actual
17598686.002023-09-028163Actual
7557850.002022-11-027717Budget
296281479.002024-08-016517Actual
2368137996.002024-03-014073Actual
1378034101.002023-05-021975Actual
7898100.002022-12-038513Budget
229452.002024-01-319626Actual
31694566.002024-10-018016Actual
1641133.742023-07-0374112Actual
2119369135.002023-12-033477Actual
1611569.262023-07-036928Actual
9473840.552022-05-026218Actual
1507788726.002023-06-021477Actual
2971911045.232024-08-016118Actual
839040.002022-12-037126Budget
13933206.002023-05-029256Actual
2728947500.002024-06-019966Actual
1246050999.002023-04-021373Actual
5602140073.392022-09-022978Actual
1724820.972023-08-0282111Actual
10186380.002023-01-318063Budget
1799024613.002023-09-026066Actual
348054995.002024-12-315763Actual
292040.002022-07-037156Budget
29656130353.002024-08-015667Actual
3671276.292025-01-3184311Actual
763218.002022-05-029066Actual
3052280.002022-07-036717Budget
12330151628.152023-03-022978Actual
477151.002022-09-028264Actual
69872300.002022-11-026264Budget
3464539447.242024-12-0231712Actual
305819776.002024-09-016026Actual
35500369.912024-12-3176111Actual
25048164.002024-04-018056Actual
2833620.002022-07-037736Actual
10675300.002023-01-317336Budget
3110480.002022-07-036667Budget
31282155.642024-09-0192113Actual
3242151.082022-07-036728Actual
2540810.332024-04-0182311Actual
766637050.002022-11-023777Actual
351960.002022-08-026773Budget
299551064.612024-08-0163611Actual
2413570.002024-03-017167Actual
29592436.002024-08-019266Actual
335672667.972024-11-0163613Actual
318811160.002024-10-016617Actual
15998558.002023-07-037617Actual
304955603.002024-09-016165Actual
2269969.002024-01-318573Actual
861580.002022-12-038566Budget
4508220.002022-09-027313Budget
18656176.002023-10-027773Actual
313891115.002024-10-018113Actual
5763122.002022-10-026673Actual
256446269.002022-07-033174Actual
18543535.882023-09-0234712Actual
194732.892023-10-0269112Actual
38894305.632025-04-027868Actual
7332380.002022-11-028136Budget
19914700.002023-11-026226Actual
23044869.002024-01-317666Actual
26991204.002024-06-018464Actual
2521131912.002024-04-013877Actual
38624356.002025-04-028046Actual
13153480.002023-04-026617Budget
1247333676.002023-04-023273Actual
256836185.002024-05-016213Actual
13826464.002023-05-029216Actual
38381690.002025-04-026664Actual
34300288.972024-12-029068Actual
37438471.002025-03-026636Actual
2207571.002023-12-318566Actual
34720253.892024-12-0267613Actual
19117659113.002023-10-0210167Actual
16917324.002023-08-028046Actual
34363183541.412024-12-0212211Actual
383572034.002025-04-028014Actual
84380.002022-05-027763Budget
23041174.002024-01-317266Actual
1197178.002023-03-028466Actual
32034640.492024-10-016668Actual
155187436.002023-07-036163Actual
1788850.002022-06-026156Budget
3786294.382025-03-0285311Actual
654351.002022-05-028746Actual
467620028.002022-09-0210073Actual
4124110.002022-08-028566Actual
12868115.002023-04-026526Actual
287100.002022-05-028564Budget
9564280.002022-12-317636Budget
9442278149.002022-12-314375Actual
32084104231.812024-10-013978Actual
26456149.702024-05-0187211Actual
5508160.182022-09-028328Actual
243679.272024-03-0169311Actual
267031783.742024-05-0161113Actual
6045139.002022-10-028965Actual
35091405.002024-12-317716Actual
1992810.002023-11-028226Actual
3451114409.542024-12-027711Actual
3678765.652025-01-3171611Actual
34994122.002024-12-317115Actual
31978910.192024-10-017318Actual
1182791.002023-03-029436Actual
20617120.002023-12-036913Actual
214980.002022-06-028428Budget
2200539.002023-12-317146Actual
224821358.232023-12-3123711Actual
1702200.002022-06-026736Budget
1482792.002023-06-028316Actual
12223335.942023-03-027428Actual
23469222.042024-01-3192611Actual
265931843.352024-05-0123711Actual
3803419.912025-03-0284212Actual
16166422.302023-07-039268Actual
5463100.002022-09-028418Budget
14133316.242023-05-027328Actual
27120232543.002024-06-014675Actual
173741782.712023-08-0261611Actual
26005260.002024-05-017716Actual
35540-107.752024-12-3191211Actual
63919604.002022-10-021876Actual
25565111.402024-04-0161212Actual
2899413141.432024-07-0232712Actual
350225399.002024-12-316365Actual
1510091693.702023-06-026018Actual
36174468.002025-01-316665Actual
17871100.002023-09-028416Actual
3504943000.002024-12-319965Actual
37201117.002025-03-027114Actual
18788288.002023-10-029215Actual
2370872.002024-03-019273Actual
3939115699.002025-05-019377Actual
38227705.002025-04-026613Actual
2170412558.002023-12-316073Actual
7760410.182022-11-028728Actual
3600746513.002025-01-313373Actual
3308469621.002024-11-013477Actual
1087030604.002023-01-311976Actual
885780.002022-12-036828Budget
22086280167.002023-12-31676Actual
1359360.002022-06-029214Actual
379059.272025-03-0271511Actual
1362947.002023-05-028214Actual
3022311017.252024-08-018713Actual
36107468192.002025-01-3110164Actual
6688100.002022-10-027868Budget
8197256.002022-12-036715Actual
27227492.002024-06-019246Actual
19063342.002023-10-027417Actual
2110819216.002023-12-0310076Actual
18894153.002023-10-027426Actual
366962076.332025-01-3162311Actual
50057.002022-09-029616Actual
28900377.362024-07-0281112Actual
2081930727.002023-12-034074Actual
12883100.002023-04-027626Budget
3389100.002022-08-027413Budget
3784907.002022-08-028065Actual
1736224.162023-08-0289511Actual
26250-250.002024-05-019167Actual
2229286032.992023-12-319468Actual
13616592.002023-05-026514Actual
2443520.972024-03-0189511Actual
913870.002022-12-317373Budget
353231111.002024-12-317767Actual
236041468.002024-03-017713Actual
3763612.002025-03-029667Actual
2673639.852024-05-0169213Actual
6616.002022-05-029646Actual
2888529361.942024-07-0260112Actual
3165693116.002024-10-011375Actual
1289834.002023-04-028526Actual
12936164.002023-04-027836Actual
393220176.002022-08-026036Actual
2439343.312024-03-0168411Actual
2772188935.392024-06-0131711Actual
144432.002023-05-0296212Actual
8756135.002022-12-038567Actual
91527.002022-12-318273Actual
38785444.002025-04-029267Actual
11633650.002023-03-028065Budget
1568012363.002023-07-032274Actual
358373180.262024-12-3162213Actual
263476586.052024-05-016168Actual
29968528.432024-08-0180611Actual
369438004.102025-01-3128712Actual
3544773.812024-12-318268Actual
1764996.002023-09-027373Actual
904178.002022-05-029067Actual
37531446.002025-03-027766Actual
228313201.002024-01-315465Actual
29512223.002024-08-016546Actual
182435.002022-06-028556Actual
16102458.672023-07-039018Actual
12999228.002023-04-029046Actual
411939.002022-08-028266Actual
2396130.002024-03-017136Actual
33189181222.642024-11-011378Actual
256679566.002024-04-309377Actual
3221728.422024-10-0185511Actual
3801390.122025-03-0294112Actual
3106227.362024-09-0182411Actual
1022920756.002023-01-313473Actual
1997168.002023-11-026746Actual
29100117692.922024-07-0215713Actual
9002100.002022-12-317413Budget
14135334.422023-05-027628Actual
1090546.552022-05-028768Actual
2506292.002024-04-015466Actual
332111969518.922024-11-014678Actual
7225157.002022-11-027416Actual
2469775992.002024-04-012173Actual
24564265.662024-03-0161612Actual
10187393.002023-01-318063Actual
37594304.002025-03-028417Actual
1284990.002023-04-028416Budget
19872200.002022-06-026267Budget
85231065.002022-12-036256Actual
11982466.002023-03-029766Actual
8546200.002022-12-038056Budget
18557448.002023-10-026713Actual
11793200.002023-03-026736Budget
6267380.002022-10-028746Budget
229366.002024-01-318226Actual
3634316.002025-01-316956Actual
2205422152.002023-12-316066Actual
1153420672.002023-03-023374Actual
16651678.002023-08-028114Actual
23832161691.002024-03-011225Actual
202921747032.262023-11-024678Actual
33725315.002024-12-027473Actual
9659159.002022-12-317756Actual
349856856.002022-08-023173Actual
71203400.002022-11-025765Budget
20743247.002023-12-037814Actual
7277255.002022-11-027726Actual
265255.012024-05-0171511Actual
25778183.002024-05-016573Actual
7203315767.002022-11-024675Actual
17441400.002022-06-026246Budget
19756232.002023-11-029064Actual
2456912.462024-03-0167612Actual
247762757.002024-04-016264Actual
11039423.822023-01-316718Actual
144746.002023-05-0296612Actual
11742191.002023-03-026626Actual
2570657.002024-05-019413Actual
576750.002022-10-026873Budget
5529214285.382022-09-025668Actual
14958650.002023-06-027266Actual
21848448.002023-12-319215Actual
258651052.002024-05-019764Actual
24936152.002024-04-017316Actual
37044123907.072025-01-31101613Actual
34253126.842024-12-027128Actual
13046157.002023-04-029056Actual
3584262.662024-12-3169213Actual
3940222.002022-08-026636Actual
4416319.272022-08-026568Actual
3714014925.002025-03-02773Actual
1938310.332023-10-0271511Actual
1313420326.002023-04-023376Actual
1931911.402023-10-0294211Actual
4783307.002022-09-029264Actual
15067110898.002023-06-029467Actual
370114957.482025-01-3153613Actual
15161497.002022-06-026265Actual
1569333371.002023-07-034074Actual
35575249.702024-12-3166411Actual
30604-166.002024-09-019126Actual
33288299.702024-11-0187311Actual
10069793400.002022-12-3110168Budget
2147392.252023-12-0372611Actual
27188312.002024-06-017636Actual
850665.002022-12-038446Actual
336556030.002024-12-025763Actual
2388319802.002024-03-012475Actual
11650329.002023-03-029265Actual
2164211.692022-06-025468Actual
11423200.002023-03-027414Budget
720524800.002022-11-026016Budget
3264979120.002024-11-015664Actual
2214546.552022-06-028768Actual
393323400.002022-08-026036Budget
38275211.002025-04-028363Actual
37985901075.782025-03-0243711Actual
54307201.222022-09-026118Actual
2638718710.522024-05-012078Actual
13539289.002023-05-027863Actual
20866361.002023-12-037365Actual
2085541262.002023-12-036065Actual
32454183.712024-10-0178613Actual
31178211.402024-09-0177212Actual
163694.002023-07-0396611Actual
30371817.002024-09-016514Actual
29633221.002024-08-017117Actual
13605360.002023-05-028773Actual
1696691.002023-08-026766Actual
11415200.002023-03-026814Budget
19676323.002023-11-026673Actual
7420200.002022-11-027756Budget
276672.002024-06-0196511Actual
2940316189.002024-08-01875Actual
24138333.002024-03-017467Actual
1527975.232023-06-0266311Actual
192504787.532023-10-022378Actual
3390545501.002024-12-021475Actual
27739153.952024-06-0168112Actual
12161380.002023-03-026518Budget
15625233.002023-07-038914Actual
3622335689.002025-01-313875Actual
11087100.002023-01-316728Budget
3129346.872024-09-0171213Actual
17431160282.172023-08-0246711Actual
595602.002022-05-028036Actual
27942391727.852024-06-016713Actual
11425480.002023-03-027614Budget
408057287.002022-08-025666Actual
2602811.002024-05-017126Actual
144689871.002022-06-023574Actual
22077181.002023-12-318966Actual
5846-290.002022-10-029114Actual
3560737.992024-12-3173511Actual
34421328.422024-12-0265411Actual
1313825020.002023-04-023876Actual
30352338.002024-09-017773Actual
14100645.032023-05-026618Actual
220562273.002023-12-316266Actual
1003338.962022-12-317168Actual
1160114900.002023-03-025765Budget
1789828.002023-09-028426Actual
3338719574.532024-11-0160112Actual
20028214.002023-11-026666Actual
280044415.002024-07-026263Actual
3059860.002024-09-018326Actual
916364.002022-12-319073Actual
3454280.002022-08-027763Budget
1145116800.002023-03-025264Budget
269851009.002024-06-017764Actual
3276281.002024-11-018265Actual
4698550.002022-09-027614Budget
27325323.002024-06-016817Actual
10834389.002023-01-317766Actual
314361252.002024-10-019763Actual
34943828.002024-12-318164Actual
3868100.002022-08-028316Budget
1712890.482023-08-028218Actual
6008588.002022-10-026565Actual
12247167.752023-03-029228Actual
22821743.002024-01-318715Actual
2209610817.002023-12-312276Actual
33331413.532024-11-0165611Actual
5000155.002022-09-028916Actual
7146267.002022-11-027465Actual
31470191.002024-10-016673Actual
13744486.002023-05-026565Actual
22009318.002023-12-317746Actual
14612127.002023-06-028173Actual
24183652056.002024-03-014377Actual
661540.482022-10-026928Actual
962352.602022-05-027418Actual
31565137052.002024-10-011574Actual
2131075478.252023-12-033178Actual
761410.002022-05-028766Actual
435331818.342022-08-026028Actual
2870100.002022-07-036846Budget
3715643156.002025-03-023373Actual
236539.002024-03-019663Actual
560019422.662022-09-022478Actual
3111490713.092024-09-0113711Actual
2502566.002024-04-018346Actual
131278156.002023-04-022276Actual
7360100.002022-11-026746Budget
18191114.722023-09-028928Actual
27181447.002024-06-016636Actual
349394665.002024-12-317664Actual
11515442051.002023-03-0210164Actual
1605444290.002023-07-03777Actual
12715-226.002023-04-029115Actual
6996280.002022-11-026764Actual
2937112028.002024-08-016365Actual
2907132.832024-07-0269613Actual
33010685.002024-11-017317Actual
234937000.892024-01-3133711Actual
1969381.002023-11-028973Actual
32959351.002024-11-018166Actual
28779116.722024-07-0278411Actual
4028950.002022-08-026156Budget
265332.892024-05-0182511Actual
38858442.002025-04-027628Actual
18484150.762023-09-0290112Actual
1134223076.002023-03-022873Actual
24020175.002024-03-018156Actual
205933288.052023-11-0222712Actual
2201660.002023-12-318546Actual
3214996.512024-10-0167311Actual
35846387.222024-12-3176213Actual
195643288.052023-10-0222712Actual
2780041.192024-06-0169612Actual
3208828201.612024-10-0110078Actual
265242.892024-05-0169511Actual
373331031.002025-03-027765Actual
425100.002022-05-028465Budget
37351596264.002025-03-02475Actual
2795810334.782024-06-0132713Actual
22132178.002023-12-318517Actual
10281127.002023-01-319273Actual
1935550.002022-06-026617Budget
292717902.002024-08-015364Actual
7310280.002022-11-026636Budget
33461750.772024-11-0177612Actual
3800425.232025-03-0282112Actual
2601975272.002024-05-011226Actual
7941104.002022-12-037463Actual
10055138.962022-12-318468Actual
3118736.932024-09-0189212Actual
28524213.002024-07-028467Actual
279713504.002024-07-026213Actual
2485041.002024-04-018215Actual
91278234.002022-05-0210167Actual
19064522.002023-10-027617Actual
33471212.472024-11-0190612Actual
108952690.002023-01-316217Actual
1577840900.002023-07-033175Actual
491247.002022-09-028265Actual
27114232138.002024-06-013575Actual
3615289.002025-01-318215Actual
17683516.002023-09-028114Actual
302832403.002024-09-016263Actual
2481658510.002024-04-012174Actual
2892244.382024-07-0273212Actual
167414.002022-06-028226Actual
262901188.982024-05-016518Actual
10779280.002023-01-318056Budget
244938.002022-05-025764Actual
3196476033.002024-10-013977Actual
905628.002022-12-317163Actual
25948558.002024-05-018165Actual
3548937788.702024-12-3160111Actual
23885142734.002024-03-012975Actual
365736.002025-01-319628Actual
1082460.002023-01-317166Budget
1913452961.002023-10-023177Actual
12613200.002023-04-027464Budget
2600384.002024-05-017416Actual
3833118.002025-04-028273Actual
2204139.002023-12-318456Actual
26566152.892024-05-0181611Actual
494734084.002022-09-023175Actual
18489144.382023-09-0252612Actual
1685535.002023-08-026826Actual
15521640.002023-07-036563Actual
3158272662.002024-10-013974Actual
2712224865.002024-06-016016Actual
8855146.542022-12-036728Actual
17328242.252023-08-0280411Actual
16900-256.002023-08-029136Actual
5074213.002022-09-027336Actual
23047425.002024-01-318066Actual
30640104.002024-09-016746Actual
36235144.002025-01-316816Actual
54090.002022-05-027626Budget
187317110.002023-10-029464Actual
1699939785.002023-08-021976Actual
14959135.002023-06-027366Actual
23039100.002022-07-035363Budget
18072-285.002023-09-029117Actual
3821160935.722025-03-0231713Actual
7763155.632022-11-029028Actual
339804.002024-12-029626Actual
2251222.042023-12-3180112Actual
2300826.002024-01-317156Actual
32332274.172024-10-0173612Actual
9821092.012022-05-028718Actual
46794900.002022-09-026114Budget
101022600.002023-01-316113Budget
1460191.002023-06-026673Actual
8173149442.002022-12-032974Actual
553800.002022-05-025763Budget
632914820.002022-10-026066Actual
167752839.002023-08-027665Actual
16398407551.482023-07-0343711Actual
3127769.672024-09-0185113Actual
296546339.002024-08-015367Actual
144341.822023-05-0282212Actual
15748232.002022-06-021875Actual
1738229.482023-08-0271611Actual
907425.002022-12-318263Actual
38121148.622025-03-0278113Actual
110759.002023-01-319618Actual
3179419.002024-10-016956Actual
17917230.002023-09-027336Actual
22615159146.002024-01-311223Actual
245612857.202024-03-0156612Actual
3745916.002025-03-029636Actual
667549.572022-10-027168Actual
3626232.002025-01-316826Actual
1551584331.002023-07-035663Actual
1933531.002022-06-026517Actual
237135815.002024-03-016114Actual
36432459.002025-01-316817Actual
23615-334.002024-03-019113Actual
38488293.002025-04-028365Actual
29985713377.882024-08-016711Actual
1370131058.002023-05-024074Actual
797350000.002022-05-024276Actual
5693200.002022-10-027263Budget
30619123.002024-09-017436Actual
3010155.002022-07-039766Actual
2604850.002022-07-038015Budget
231203339.002024-01-315467Actual
1351715.002023-05-029613Actual
504050.002022-09-028326Budget
10839480.002023-01-318066Budget
9931292.002022-12-317418Actual
694184.002022-11-026914Actual
286561768152.212024-07-02478Actual
1036198.052022-05-029428Actual
440120600.002022-08-025268Budget
6808200.002022-11-026663Budget
270720029.002022-07-033875Actual
17187220.782023-08-027868Actual
29634861.002024-08-017317Actual
29456872.002024-08-016126Actual
2202701.092022-06-028068Actual
8398200.002022-12-037726Budget
164844.002023-07-0396612Actual
115493000.002023-03-026215Budget
3551107.002022-08-029073Actual
8379807.002022-12-036226Actual
215277.002022-05-027814Actual
480280.002022-05-026616Budget
1447913966.982023-05-026712Actual
6907154.002022-11-028073Actual
93573800.002022-12-315265Budget
2113510.002023-12-039617Actual
14010520.002023-05-027317Actual
3081164507.002024-09-019467Actual
23141100.002022-07-036263Budget
29768264.722024-08-019028Actual
9981200.002022-12-317628Budget
16119417.762023-07-037628Actual
2652211.402024-05-0167511Actual
667448.052022-10-026968Actual
1965832357.002023-11-022473Actual
9737226.002022-12-319266Actual
968610062.002022-12-315366Actual
5888200.002022-10-027864Budget
14240168.852023-05-0290111Actual
2107177.002023-12-038566Actual
27292416055.002024-06-01676Actual
3527040362.002024-12-313876Actual
25308806213.072024-04-0110168Actual
3552534.802024-12-3171211Actual
3082455087.002024-09-011977Actual
329121387.002024-11-016156Actual
2349531594.962024-01-3135711Actual
12291480.002023-03-028068Budget
3808674603.212025-03-0215712Actual
1292651.002023-04-027136Actual
29906134.802024-08-0178311Actual
3694938457.862025-01-3135712Actual
37549402944.002025-03-02676Actual
1780144.002023-09-026965Actual
240511.002022-07-036973Actual
2265610852.002024-01-31873Actual
16221133.742023-07-0389111Actual
11599124324.002023-03-025665Actual
1135034394.002023-03-023873Actual
3484257568.002024-12-311373Actual
1747220.972023-08-0277212Actual
1116930.002023-01-318268Budget
8911211.692022-12-036668Actual
2384632.002024-03-016965Actual
19718158.002023-11-028414Actual
3370556614.002024-12-023273Actual
1062080.002023-01-316726Budget
440012848.292022-08-025268Actual
35414217.752024-12-318328Actual
1573316512.002023-07-036365Actual
85761441.002022-12-036166Actual
5464276.842022-09-028518Actual
97753424.002022-12-316117Actual
2189634101.002023-12-311975Actual
2076336149.002023-12-036064Actual
159843285908.002023-07-034376Actual
1850639.062023-09-0276612Actual
3024410634.782024-08-0140713Actual
163093085.922023-07-0360511Actual
68042978.002022-11-026363Actual
809618200.002022-12-035264Budget
1960190.002022-06-028317Actual
1832311.402023-09-0269311Actual
31993823.822024-10-019218Actual
976121571.002022-12-313276Actual
143594.002023-05-0296611Actual
9482000.002022-05-026218Budget
31387428.002024-10-017813Actual
1847649.702023-09-0280112Actual
314429742.002024-10-01873Actual
17515283.742023-08-0292612Actual
21416201.832023-12-0377411Actual
27483296.542024-06-017368Actual
15250215.662023-06-0262211Actual
356911416.742024-12-3162112Actual
38972110.342025-04-0267211Actual
17522360.342023-08-027712Actual
1478650.002022-06-027715Budget
256951418.002024-05-018013Actual
1349012488.002023-05-019378Actual
2635487.452024-05-016968Actual
2910463574.372024-07-0221713Actual
17650386.002023-09-027473Actual
999590.002022-12-318428Budget
14715281375.002023-06-024674Actual
255703.952024-04-0168212Actual
37031446.872025-01-3181613Actual
17777135.002023-09-028315Actual
3345551.822024-11-0169612Actual
7623535.002022-11-028167Actual
1419643057.942023-05-021978Actual
151151084.432023-06-028118Actual
32827-396.002024-11-019116Actual
182138.002022-06-028456Actual
1062317.002023-01-316926Actual
3366595.002024-12-027163Actual
2510439785.002024-04-011976Actual
102386486.002023-01-316073Actual
4276113300.002022-08-0210167Budget
92130604.002022-05-021977Actual
1793971.002023-09-026746Actual
25508111559.222024-04-01101611Actual
1680234101.002023-08-021975Actual
236851153.002024-03-016173Actual
85645.002022-12-039656Actual
26994200.002024-06-018964Actual
13217112.002023-04-026867Actual
3649817287.002025-01-311877Actual
36359-188.002025-01-319156Actual
310801747.602024-09-0162611Actual
11804280.002023-03-027636Budget
4345750.002022-08-028718Budget
15031523.002023-06-029217Actual
1126313.002023-03-029613Actual
18169328376.902023-09-021228Actual
28239-293.002024-07-029165Actual
8314113226.002022-12-032975Actual
14629376.002023-06-026614Actual
953200.002022-05-026718Budget
24632456.002024-04-017413Actual
224162349.212022-06-023178Actual
35041891.002024-12-318765Actual
37799322.042025-03-0276111Actual
10297200.002023-01-316814Budget
2448861064.662024-03-0121711Actual
28173299473.002024-07-023574Actual
14931242.002023-06-028056Actual
260454.002024-05-019626Actual
3636549223.002025-01-315666Actual
204160663.002022-06-021377Actual
15721334.002023-07-039215Actual
97397.002022-12-319666Actual
27449457.152024-06-017328Actual
24786250.002024-04-017464Actual
342861169.282024-12-027268Actual
8622307.002022-05-026267Actual
930831000.002022-12-316015Budget
19722364.002023-11-029014Actual
1939649.702023-10-0289511Actual
49641500.002022-09-026216Budget
1127082089.002023-03-025663Actual
30226116782.382024-08-0115713Actual
125824647.002023-04-025364Actual
23915940.002022-07-036073Actual
38351123.002025-04-027114Actual
33237409.282024-11-0192111Actual
1623137.992023-07-0365211Actual
3519158.002024-12-316756Actual
162632.002022-06-028216Actual
2843299.002024-07-028466Actual
25904189.002024-05-016815Actual
1177055.002023-03-028526Actual
259324071.002024-05-016165Actual
29047664.422024-07-0281213Actual
38352617.002025-04-027314Actual
2783973003.182024-06-0129712Actual
272636567.002024-06-016366Actual
3328665.652024-11-0184311Actual
17944141.002023-09-027446Actual
19253178337.742023-10-022978Actual
8491200.002022-12-037446Budget
1891237.002022-06-029266Actual
2969323265.002024-08-01877Actual
34395217.782024-12-0266311Actual
2696518.002024-06-019614Actual
1396947500.002023-05-029966Actual

Generated 2025-06-01 13:57:49.451 UTC