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33615 items

NOTE: Only 1000 elements of total 33615 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3110827000.002024-09-0199611Actual
38391284.002025-04-027864Actual
218256069.002023-12-316115Actual
1067480.002023-01-317136Budget
30009606406.592024-08-0143711Actual
1742154668.802023-08-0231711Actual
36358235.002025-01-319056Actual
2822270.002024-07-026965Actual
386682433.002025-04-026166Actual
174086966.852023-08-028711Actual
854490.002022-12-037856Actual
15997318.002023-07-037417Actual
2082346644.002023-12-036015Actual
31625766.002024-10-016665Actual
2751516051.382024-06-012278Actual
1853427350.202023-09-0221712Actual
3152475.002024-10-015464Actual
120973200.002023-03-027667Budget
1017232.002023-01-317163Actual
282539.002022-07-037136Actual
26783138.102024-05-0189613Actual
125799294.002023-04-025264Actual
741145.002022-05-027466Actual
161160.002022-06-027116Budget
3437213.532024-12-0271211Actual
450760.002022-09-027113Budget
175833644.002023-09-026263Actual
31822254.002024-10-016566Actual
829859.002022-05-028017Actual
1168523442.002023-03-026016Actual
998255.632022-05-026528Actual
224879666.902023-12-3132711Actual
28428484.002024-07-028066Actual
105632000.002023-01-316116Budget
316544626.002022-07-032177Actual
764721458.002022-11-02777Actual
17912330.002023-09-026636Actual
13547212.002023-05-028963Actual
26021667.002024-05-016126Actual
2876092.252024-07-0289311Actual
30790276.002024-09-016767Actual
773531.382022-11-026928Actual
3731955973.002025-03-026065Actual
1249170.002023-04-026673Budget
1748143.312023-08-0289212Actual
33133916.252024-11-017728Actual
27811211.402024-06-0183612Actual
18610-209.002023-10-029163Actual
7573850.002022-11-028717Budget
38073-243.922025-03-0291612Actual
2204139.002023-12-318456Actual
10617100.002023-01-316626Budget
2362411542.002024-03-015763Actual
36736229.492025-01-3181411Actual
1370621055.002023-05-0210074Actual
480280.002022-05-026616Budget
5907230.002022-10-029264Actual
2262965.002024-01-316963Actual
2690158329.002024-06-013273Actual
3592370835.042024-12-3146713Actual
350027972.002022-08-023373Actual
143817958.352023-05-0233711Actual
19423197.572023-10-0281611Actual
2697152118.002024-06-016064Actual
2825712584.002024-07-022275Actual
2800247817.002024-07-026063Actual
184569047.742023-09-0238711Actual
29965741.202024-08-0176611Actual
3190818777.002024-10-015767Actual
2269875.002024-01-318473Actual
6806200.002022-11-026563Budget
1930861.402023-10-0280211Actual
16965172.002023-08-026666Actual
320111158.682024-10-018028Actual
29250210.002024-08-017114Actual
2034341.192023-11-0289211Actual
3570539.062024-12-3182112Actual
17301163.532023-08-0280311Actual
32310106.082024-10-0189112Actual
11088146.542023-01-316728Actual
71887062.002022-11-022275Actual
886636.002022-05-027767Actual
24882177.002024-04-017865Actual
31163132.682024-09-0194112Actual
2461599.002022-07-037614Actual
38963345.452025-04-0292111Actual
56193.002022-05-029026Actual
6609352.602022-10-026628Actual
1788955.002023-09-027326Actual
10741100.002023-01-318446Budget
2577517402.002024-05-016073Actual
14978387259.002023-06-0210166Actual
175273795.512023-08-0218712Actual
9382480.002022-12-317265Budget
38764460.002025-04-026667Actual
275863.002024-06-0196211Actual
1789164.002023-09-027626Actual
3004811.402024-08-0171212Actual
348201040.002024-12-317763Actual
194053.002022-06-026917Actual
39831004.002022-08-026246Actual
2739117287.002024-06-011877Actual
1624848.632023-07-0387211Actual
3482464.002024-12-318263Actual
27591299.702024-06-0166311Actual
3361523903.452024-11-0135713Actual
95393.002022-12-319626Actual
21167-184.002023-12-039167Actual
18654310.002023-10-027473Actual
22914179.002024-01-318916Actual
137086317.002023-05-026115Actual
12314700224.732023-03-0210168Actual
5046176.002022-09-028726Actual
15804450.002023-07-038016Actual
387401780.002025-04-028017Actual
1071773.002023-01-316846Actual
198813500.002022-06-026367Budget
17804302.002023-09-027365Actual
7660140100.002022-11-022977Actual
136787872.002022-06-025664Actual
1927316.722023-10-0269111Actual
838760.002022-12-036826Actual
760658.002022-11-026967Actual
21165150.002023-12-038967Actual
56171900.002022-10-026113Budget
3621765571.002025-01-313175Actual
31331722.322024-09-0180613Actual
3671189.062025-01-3183311Actual
1426834.802023-05-0290211Actual
456170.002022-09-026863Budget
3332727787.452024-11-0160611Actual
3520541.002024-12-318556Actual
317363524.002024-10-016136Actual
1327422683.002023-04-023277Actual
25957532.002024-05-019265Actual
10510690.002023-01-318065Actual
23448186.932024-01-3166611Actual
3645200.002022-08-027864Budget
4511100.002022-09-027413Budget
1645583.742023-07-0353612Actual
341259628.002024-12-026117Actual
38120506.522025-03-0277113Actual
33459370.982024-11-0174612Actual
245222.892024-03-0182112Actual
377501092.012025-03-028768Actual
23307215.662024-01-3166111Actual
3450445790.972024-12-0294611Actual
93689200.002022-12-316365Budget
21635403.002023-12-319013Actual
18182573.822023-09-027728Actual
282241166.002024-07-027265Actual
296401093.002024-08-018117Actual
775993.512022-11-028528Actual
1596439881.002023-07-031476Actual
30629520.002024-09-018736Actual
11805600.002022-06-025263Budget
13987116010.002023-05-023176Actual
147791061.002023-06-029765Actual
28035692107.002024-07-02673Actual
11074442.002023-01-319418Actual
21984128.002023-12-317836Actual
38383264.002025-04-026864Actual
4763662.002022-09-027764Actual
36689107.142025-01-3190211Actual
9849300.002022-12-317367Budget
19210334.422023-10-026568Actual
10134105.002023-01-318413Actual
27607448.642024-06-0187311Actual
297750.002022-07-037166Budget
38069180.552025-03-0285612Actual
1812510817.002023-09-022277Actual
2213380.002022-06-028768Budget
22764153.002024-01-318964Actual
208563387.002023-12-036165Actual
6245153.002022-10-027346Actual
107049.002023-01-319636Actual
12997380.002023-04-028746Budget
591600.002022-05-026163Budget
33977141.002024-12-029026Actual
143303150.822023-05-0257611Actual
2141225.232023-12-0371411Actual
19761327.002023-11-029764Actual
15067110898.002023-06-029467Actual
41503367.002022-08-022376Actual
52853479464.002022-09-024376Actual
233861117.802024-01-3161411Actual
21454-21.582023-12-0391511Actual
2691831.002024-06-016973Actual
6934836.002022-11-026514Actual
268544248.002024-06-016263Actual
27373212.002024-06-018567Actual
31646294.002022-05-023174Actual
9336650.002022-12-318015Budget
332143735.942024-11-0161111Actual
24019283.002024-03-018056Actual
1673796.002023-08-027115Actual
29914119.912024-08-0189311Actual
3746830.002025-03-027146Actual
541314324.002022-09-022877Actual
355200.002022-05-027815Budget
23021140.002024-01-318956Actual
37740711.702025-03-027468Actual
2172334.002023-12-318573Actual
14415144.382023-05-0292112Actual
19757-186.002023-11-029164Actual
287681139.082024-07-0262411Actual
2786822.302024-06-0182113Actual
820180.002022-12-037115Budget
2993630.552024-08-0182411Actual
1992546.002023-11-027826Actual
955780.002022-12-317136Budget
2510511486.002024-04-012076Actual
20208310.182023-11-026728Actual
13698150508.002023-05-023774Actual
238636754.002022-07-033873Actual
9642100.002022-12-316556Budget
134569005.792023-04-022278Actual
20668-235.002023-12-039163Actual
2254236.932023-12-3176612Actual
3645217.002025-01-319617Actual
1744814.592023-08-0281112Actual
14059-257.002023-05-029167Actual
154008.212023-06-0268112Actual
2339070.972024-01-3167411Actual
6353103.002022-10-027466Actual
29146960.002024-08-019213Actual
27553198.642024-06-0189111Actual
2036351900.002022-06-0210167Budget
3752646.002025-03-027166Actual
358850.002022-05-028015Budget
3005155.022024-08-0176212Actual
35922987605.972024-12-3143713Actual
24196657.152024-03-017418Actual
35137497.002024-12-316536Actual
110109604.002023-01-312077Actual
24362594.392024-03-0162311Actual
38724-58833.002025-04-024676Actual
30206443.372024-08-0181613Actual
26873225.002024-06-018563Actual
61329600.002022-10-026026Budget
164993256.142023-07-0322712Actual
853782.002022-05-025367Actual
1667729.002023-08-026964Actual
11975380.002023-03-028766Budget
2961438028.002024-08-013276Actual
21966-78.002023-12-319126Actual
192927.002023-10-0296111Actual
4606427.002022-05-023475Actual
3369476575.002024-12-021573Actual
11943100.002023-03-026766Budget
131278156.002023-04-022276Actual
1990574.002022-06-026567Actual
34621260.342024-12-0290612Actual
29300-222.002024-08-019164Actual
319251373.002024-10-018067Actual
113220200.002022-06-026013Budget
2233322.042023-12-3171111Actual
291588729.002024-08-016363Actual
13571267630.002023-05-022973Actual
31297581.962024-09-0177213Actual
30766994.002024-09-018117Actual
18601935.002023-10-028063Actual
6160200.002022-10-028126Budget
415944341.002022-08-023776Actual
297540.002022-07-036966Actual
2042450.762023-11-0289511Actual
2061082524.002023-12-036013Actual
2575085927.002024-05-011373Actual
125362928.002023-04-026214Actual
49347559.002022-09-02875Actual
2387910272.002024-03-012075Actual
22654542624.002024-01-31673Actual
3447317954.292024-12-0253611Actual
37159229123.002025-03-023773Actual
29802346.542024-08-019068Actual
6123480.002022-10-028716Budget
38053503.962025-03-0266612Actual
329766567.002024-11-01876Actual
13476-537.002023-05-018574Actual
3924775919.192025-04-0229712Actual
376842.002022-08-026965Actual
3850947217.002025-04-021975Actual
359391488.002025-01-318013Actual
15721334.002023-07-039215Actual
263906561.812024-05-012378Actual
2080345468.002023-12-031974Actual
21001101.002023-12-036746Actual
4065234.002022-08-028756Actual
2291089.002024-01-318316Actual
11898100.002023-03-027656Budget
3158272662.002024-10-013974Actual
289291.002022-07-038446Actual
37599-365.002025-03-029117Actual
1527244.382023-06-0292211Actual
3469246.872024-12-0271213Actual
28708422.042024-07-0292111Actual
7162100.002022-11-028465Budget
5248380.002022-09-028766Budget
2209610817.002023-12-312276Actual
818732960.002022-12-036015Actual
30911316.242024-09-016868Actual
1323850.002023-04-028267Budget
17162160.182023-08-029028Actual
388208833.062025-04-026118Actual
38578207.002025-04-029026Actual
967140.002022-12-318456Budget
25293828.372024-04-018068Actual
8747480.002022-12-038167Budget
29040138.102024-07-0271213Actual
4701950.002022-09-027714Budget
11579200.002023-03-028415Budget
13752184.002022-06-026264Actual
156729617.002023-07-03874Actual
7078200.002022-11-026815Budget
31298195.992024-09-0178213Actual
32922117.002024-11-017656Actual
717915208.002022-11-02775Actual
19724486.002023-11-029214Actual
1580629.002023-07-038216Actual
2943490.002024-08-016816Actual
2009550.002022-06-027767Budget
25705640.002024-05-019213Actual
32391422.312024-10-0174113Actual
10489560.002023-01-316665Actual
137991202401.802023-05-024575Actual
24164173501.002024-03-011577Actual
1586133.002023-07-038236Actual
7600380.002022-11-026667Budget
12313665200.002023-03-0210168Budget
9485527.002022-12-318716Actual
14178682.912023-05-028768Actual
2291271.002024-01-318516Actual
305821003.002024-09-016126Actual
23983125.002024-03-016646Actual
18175213.212023-09-026728Actual
175621780.002023-09-028013Actual
3119316519.152024-09-0152612Actual
27916338.102024-06-0167613Actual
440829697.092022-08-026068Actual
382014934.002022-08-022475Actual
16459173.102023-07-0362612Actual
13683114330.002023-05-021574Actual
17617104862.002023-09-021373Actual
19244272650.102023-10-021578Actual
1017122.002023-01-316963Actual
3236930097.062024-10-0131712Actual
7603264.002022-11-026767Actual
12754210.002023-04-027465Actual
135258423.002023-05-026163Actual
3132364.412024-09-0169613Actual
36190166.002025-01-318565Actual
33767633.002024-12-029214Actual
1682176.002022-06-028726Actual
3331360.332024-11-0184411Actual
3452703.002022-08-027663Actual
2614919.002024-05-018266Actual
9631156.002022-12-319046Actual
6407100579.002022-10-023976Actual
1515990807.322023-06-025768Actual
24256343.512024-03-017368Actual
1525927.362023-06-0276211Actual
35642927.372024-12-3176611Actual
35651524.172024-12-3187611Actual
365341502.622025-01-318118Actual
686311887.002022-11-022273Actual
194566779.612023-10-0233711Actual
2897535000.002024-07-0299612Actual
31093153.952024-09-0178611Actual
17747194274.002023-09-022974Actual
14972249.002023-06-029066Actual
214304.002023-12-0396411Actual
34791323.002024-12-318413Actual
63321500.002022-10-026166Budget
2478990.002022-07-038714Actual
32672238.002024-11-018564Actual
16532102.002023-08-028213Actual
29019553.892024-07-0280113Actual
143809491.362023-05-0232711Actual
3715300.002022-08-027315Budget
10984200.002023-01-318367Budget
6771435.002022-11-028113Actual
32658252.002024-11-016864Actual
266103971.052024-05-0160112Actual
2039784.802023-11-0289411Actual
16647439.002023-08-027614Actual
5983181.002022-10-028915Actual
6704198.052022-10-029068Actual
2805245074.002024-07-023373Actual
3391327418.002024-12-022475Actual
11724468.002023-03-028716Actual
268534779.002024-06-016163Actual
15906127.002023-07-037356Actual
32455678.462024-10-0180613Actual
23085120854.002024-01-313976Actual
10795-115.002023-01-319156Actual
10370200.002023-01-317864Budget
38367790.002025-04-029214Actual
1063562.002023-01-317826Actual
1865380.002023-10-027373Actual
3135413806.772024-09-0119713Actual
2432352.892024-03-0184111Actual
13297200.002023-04-026818Budget
35639177.362024-12-3172611Actual
29328126958.002024-08-013774Actual
4430220.002022-08-027368Budget
30951244337.452024-09-012978Actual
63958156.002022-10-022276Actual
2838550.002022-07-038036Budget
30196211.782024-08-0168613Actual
141664714.812023-05-027268Actual
76408.002022-11-029667Actual
2679913806.772024-05-0119713Actual
16187204627.622023-07-032978Actual
599812107.002022-10-025765Actual
247771649.002024-04-016364Actual
121531479759.002023-03-024677Actual
1173386.002022-06-029013Actual
25097348283.002024-04-01676Actual
29736425.332024-08-018418Actual
527089984.002022-09-022176Actual
1556856854.002023-07-033473Actual
30474321.002024-09-017815Actual
1810045.002023-09-028267Actual
257174796.002024-05-016363Actual
9247384.002022-12-317364Actual
840860.002022-12-038326Budget
31888884.002024-10-017617Actual
2993280.002022-07-038166Budget
29425634925.002024-08-014375Actual
3215119.912024-10-0169311Actual
3848784.002025-04-028265Actual
84281654.002022-12-036236Actual
2649565.652024-05-0167411Actual
391412535.912025-04-0261112Actual
2728177.002024-06-018566Actual
2679737256.332024-05-0115713Actual
1793312.002023-09-029636Actual
2804521397.002024-07-022273Actual
10505686.002023-01-317765Actual
349481170.002024-12-318764Actual
8662512.002022-12-036517Actual
2384632.002024-03-016965Actual
175498639.002023-09-026113Actual
197451465.002023-11-027664Actual
1458947202.002023-06-023473Actual
990381564.002022-12-313577Actual
276058075.002022-07-031226Actual
19639365.002023-11-029263Actual
8417109.002022-12-039026Actual
782726939.462022-11-029468Actual
30896360.182024-09-019228Actual
758644879.002022-11-025667Actual
301602543.402024-08-0161213Actual
37880219.912025-03-0274411Actual
366962076.332025-01-3162311Actual
23400146.512024-01-3181411Actual
2595828824.002024-05-019465Actual
2962328031.002024-08-014676Actual
2028832875.942023-11-023878Actual
9596218.002022-12-316546Actual
78924240.002022-05-023276Actual
308061080.002024-09-018767Actual
3062897.002024-09-018536Actual
1895168.002023-10-027846Actual
1628910.332023-07-0369411Actual
2618266.002022-07-039015Actual
29857147.572024-08-0185111Actual
7833326734.442022-11-02478Actual
1749520.972023-08-0267612Actual
18881288.002023-10-029216Actual
2497884.002024-04-019226Actual
2160050611.282023-12-0329712Actual
34290802.612024-12-027768Actual
15694-45198.002023-07-034374Actual
2109011486.002023-12-032076Actual
11422266.002023-03-027414Actual
14127534.422023-05-026528Actual
27898188.972024-06-0185213Actual
3082933870.002024-09-012477Actual
752636770.002022-11-023576Actual
36570-227.702025-01-319128Actual
233012286023.772024-01-314678Actual
113316523.002023-03-02873Actual
9869111.002022-12-318567Actual
8735300.002022-12-037367Budget
15363864.002023-06-0297611Actual
3746016470.002025-03-026046Actual
1936151.822023-10-0278411Actual
2214212656.002023-12-315367Actual
3343069.912024-11-0181212Actual
10687380.002023-01-318136Budget
27706621021.912024-06-016711Actual
27449457.152024-06-017328Actual
1719052.602023-08-028268Actual
161711028589.942023-07-0310168Actual
18725109.002023-10-028564Actual
32623494.002024-11-016714Actual
39192100.762025-04-0292212Actual
2435567.782024-03-0190211Actual
2475863.002024-04-018214Actual
281123000.002022-07-036036Budget
32521-468.002024-11-019113Actual
119898647.002023-03-02876Actual
20035165.002023-11-027466Actual
3931345147.002022-08-021136Actual
188471.002022-06-028566Actual
2941734654.002024-08-013275Actual
4718192.002022-09-028914Actual
36483374.002025-01-319067Actual
35117102.002024-12-317626Actual
1809177.002022-06-027756Actual
2879830.552024-07-0267511Actual
19683220.002023-11-027673Actual
2236122.042023-12-3171211Actual
2808613.002024-07-029473Actual
26211256.002024-05-018517Actual
2853-240.002022-07-039136Actual
2075812938.002023-12-035264Actual
17685175.002023-09-028314Actual
20626106.002023-12-038213Actual
1266626706.002023-04-023874Actual
31390115.002024-10-018213Actual
1520525003.062023-06-022478Actual
136144770.002023-05-026114Actual
27885222.312024-06-0168213Actual
3785933.742025-03-0282311Actual
15039109251.002023-06-025767Actual
1827867.782023-09-0283111Actual
2091316.242022-06-027818Actual
23254364.722024-01-317368Actual
5836280.002022-10-028314Budget
35228210.002024-12-317366Actual
3309227978.002024-11-0110077Actual
269541088.002024-06-018114Actual
4173584.002022-08-026517Actual
335988948.792024-11-018713Actual
1131089.002023-03-028363Actual
2085120949.002023-12-035265Actual
7579368.002022-11-029417Actual
313648413.692024-09-0133713Actual
2652936.932024-05-0177511Actual
11946100.002023-03-026866Budget
12427970.002023-04-027663Actual
374611352.002025-03-026146Actual
142994.002023-05-0296311Actual
3233066.722024-10-0171612Actual
38749-426.002025-04-029117Actual
14931242.002023-06-028056Actual
368138.002022-05-028515Actual
85796500.002022-12-036366Budget
189401419.002023-10-026246Actual
6206200.002022-10-027836Budget
11648247.002023-03-029065Actual
8593731.002022-12-037266Actual
21940302.002023-12-319216Actual
187941130.002023-10-025465Actual
2833780.002024-07-027136Actual
29100117692.922024-07-0215713Actual
2288225524.002024-01-313275Actual
36691143.312025-01-3192211Actual
3484013052.002024-12-31773Actual
20985324.002023-12-038136Actual
16126132.902023-07-038428Actual
13222750.002023-04-027267Budget
865639100.002022-12-036017Budget
34331112363.782024-12-023978Actual
3510579964.002024-12-311226Actual
71252300.002022-11-026165Budget
6619220.002022-10-027328Budget
240362696.002024-03-016166Actual
345984258.292024-12-0261612Actual
3919861577.442025-04-0256612Actual
25146414.002024-04-019017Actual
355722209.312024-12-3161411Actual
34674157.402024-12-0283113Actual
2042396.512023-11-0287511Actual
125827705.002022-06-023373Actual
1831411.402023-09-0294211Actual
824318400.002022-12-035765Budget
2510271746.002024-04-011576Actual
797350000.002022-05-024276Actual
9958217671.802022-12-311228Actual
3901579.482025-04-0289311Actual
2615720.002022-07-038715Actual
35034249.002024-12-317865Actual
6841360.002022-11-028763Actual
235733832.752024-01-3120712Actual
29036.002022-07-039646Actual
1485872.002023-06-028926Actual
19962346.002023-11-029036Actual
7521126762.002022-11-022976Actual
2278214838.002024-01-312074Actual
2868330872.872024-07-0210078Actual
5880249.002022-10-027364Actual
17387282.682023-08-0277611Actual
35092127.002024-12-317816Actual
3638792.002025-01-318466Actual
1075163.212022-05-027868Actual
2055817.782023-11-0268612Actual
247082.002022-07-038214Actual
377893481.682025-03-0261111Actual
26312760.192024-05-019418Actual
10454480.002023-01-318115Budget
2533723379.922024-04-0160111Actual
25482160.342024-04-0166611Actual
1778410.002022-06-028746Actual
1742625233.142023-08-0237711Actual
3634424.002025-01-317156Actual
39165125.232025-04-0294112Actual
21219395.032023-12-038318Actual
19520420.982023-10-0256612Actual
828050.002022-12-038265Budget
639380.002022-05-027746Budget
448259276.432022-08-023478Actual
692745100.002022-11-026014Budget
347271743.392024-12-0276613Actual
2253525.232023-12-3167612Actual
36107468192.002025-01-3110164Actual
1874514268.002023-10-022074Actual
203136299.002022-06-029467Actual
30459624563.002024-09-014674Actual
1558193.002023-07-036773Actual
282711209261.002024-07-024375Actual
3708280.002022-08-026715Budget
384664534.002025-04-025465Actual
2166366.002023-12-318263Actual
574720725.002022-10-023473Actual
256428875.392024-04-0132712Actual
39032275.232025-04-0276411Actual
21694300.002022-06-025768Budget
1474311.002023-06-029615Actual
9908215873.002022-12-314377Actual
38391797.002022-08-026216Actual
9409-202.002022-12-319165Actual
27864348.632024-06-0177113Actual
13354298.062023-04-027628Actual
1936280.002022-06-026717Budget
13669309.002023-05-029064Actual
24640333.002024-04-018413Actual
35583377.362024-12-3177411Actual
3219200.002022-07-038418Budget
17927100.002023-09-028536Actual
30762735.002024-09-017617Actual
23189260.182024-01-316818Actual
31148328.422024-09-0174112Actual
1609698.052023-07-038218Actual
2371262969.002024-03-016014Actual
29749563.212024-08-016528Actual
2218377870.002023-12-311477Actual
31915360.002024-10-016767Actual
22403-90.732023-12-3191311Actual
430414934.002022-08-0210077Actual
21016302.002023-12-038746Actual
1117490.002023-01-318468Budget
2946212.002024-08-016926Actual
5579-147.402022-09-029168Actual
2873043.312024-07-0284211Actual
27086270.002024-06-019065Actual
9848531.002022-12-317267Actual
3336991005.652024-11-0121711Actual
39330503.022025-04-0274613Actual
3118736.932024-09-0189212Actual
28000135925.002024-07-025663Actual
478218.002022-05-026516Actual
273164820988.002024-06-014376Actual
39154575.242025-04-0280112Actual
134152700.002023-04-027668Budget
165531.002022-06-026826Actual
10469228.002023-01-319415Actual
9745399924.002022-12-31676Actual
59462380.002022-10-026215Actual
429550.002022-05-028765Budget
311668809.432024-09-0160212Actual
22563243.322023-12-318712Actual
2179200.002022-06-026568Budget
2352010.332024-01-3183112Actual
24220228.362024-03-016828Actual
1492527.002023-06-027156Actual
683680.002022-11-028463Budget
3221536.932024-10-0183511Actual
38488293.002025-04-028365Actual
1031762.002023-01-318214Actual
13305290.482023-04-027418Actual
268098161.052024-05-0133713Actual
2756718.842024-06-0169211Actual
34164286.002024-12-026867Actual
3927997.742025-04-0285113Actual
1611699.572023-07-037128Actual
2057916.002023-11-0297612Actual
35210230.002024-12-319256Actual
3501215.002024-12-319615Actual
129601900.002023-04-026146Budget
1693615.002023-08-026956Actual
10973650.002023-01-317767Budget
26932111.002024-06-018973Actual
7378200.002022-11-028146Budget
2685212755.002022-07-03475Actual
21879137.002023-12-318965Actual
16701533485.002023-08-02474Actual
1282734.002023-04-026916Actual
322324624.252024-10-0163611Actual
429519580.002022-08-023377Actual
2085200.002022-06-027418Budget
3850319465.002025-04-02775Actual
2737964236.002024-06-019467Actual
233844.002024-01-3196311Actual
391965221.072025-04-0253612Actual
38981339.062025-04-0280211Actual
31278317.052024-09-0187113Actual
2563528502.352024-04-0121712Actual
286551308099.702024-07-0210168Actual
13797350000.002023-05-024275Actual
24463227.362024-03-0181611Actual
24747263.002024-04-016714Actual
255566.082024-04-0185112Actual
2899870379.732024-07-0237712Actual
5891617.002022-10-028064Actual
11038480.002023-01-316618Budget
21846336.002023-12-319015Actual
1285090.002023-04-028516Budget
2946117.002022-07-039056Actual
3782226.292025-03-0268211Actual
39071-19.452025-04-0291511Actual
1578626515.002023-07-034075Actual
4004100.002022-08-027846Budget
605238500.002022-10-029965Actual
32461632.842024-10-0187613Actual
1034134400.002023-01-316064Budget
263012382.942024-05-018018Actual
2099621901.002023-12-036046Actual
1388891.002023-05-026746Actual
4009276.002022-08-028146Actual
28889343.322024-07-0266112Actual
224320384.792022-06-023378Actual
326991.992022-07-038528Actual
33899382688.002024-12-0210165Actual
6153100.002022-10-027626Budget
1532384.802023-06-0289411Actual
16001200.002022-06-026216Budget
3789206.002022-08-028365Actual
256344137.012024-04-0120712Actual
1014511.002023-01-319613Actual
143878524.322023-05-0240711Actual
2561127.362024-04-0181612Actual
37217849.002025-03-029214Actual
11359480.002023-03-026273Budget
29010174.942024-07-0267113Actual
31592540.002024-10-016715Actual
160827605.772023-07-036218Actual
2859250252.022024-07-026028Actual
9982669.282022-12-317728Actual
19399101.822023-10-0292511Actual
988520371.002022-12-31777Actual
4754380.002022-09-027264Budget
12953-197.002023-04-029136Actual
152212200.802023-06-0261111Actual
4128185.002022-08-028966Actual
34161836.002024-12-026567Actual
88380.002022-05-028063Budget
4851200.002022-09-028315Budget
10626101.002023-01-317326Actual
38693535.002025-04-029266Actual
1267240500.002023-04-026015Budget
2998621729.892024-08-017711Actual
2159528242.772023-12-0321712Actual
392040.002022-08-028526Budget
3527040362.002024-12-313876Actual
2481658510.002024-04-012174Actual
24757627.002024-04-018114Actual
11358650.002023-03-026173Budget
28097172.002024-07-027114Actual
1351935633.002023-05-025263Actual
2146148652.732023-12-0356611Actual
38473515.002025-04-026565Actual
37574-95783.002025-03-024676Actual
201843.002022-06-028267Actual
1357535462.002023-05-023473Actual
893629.872022-12-038268Actual
2892244.382024-07-0273212Actual
28196752.002024-07-028115Actual
1404274.002023-05-026967Actual
1072029.002023-01-317146Actual
905628.002022-12-317163Actual
382097150.512025-03-0228713Actual
30718391.002024-09-019266Actual
15289156.082023-06-0280311Actual
3185816076.002024-10-012076Actual
34888-126.002024-12-319173Actual
1733944.382023-08-0294411Actual
980360.002022-12-318217Budget
28966123.102024-07-0285612Actual
26933171.002024-06-019073Actual
163843223.162023-07-0322711Actual
15106284.422023-06-026818Actual
23100435.002024-01-317417Actual
37291540.002025-03-026715Actual
3797310390.312025-03-0224711Actual
13952138.002023-05-027466Actual
335662803.062024-11-0162613Actual
7130609.002022-11-026565Actual
36293281.002025-01-317336Actual
2388938388.002024-03-013475Actual
17775399.002023-09-028115Actual
3427335086.582024-12-025368Actual
20194261.692023-11-028518Actual
36961301.262025-01-3166113Actual
4551781.002022-09-026263Actual
11915176.002023-03-028756Actual
2646952.892024-05-0168311Actual
23221608.672024-01-317428Actual
21346213.532023-12-0392111Actual
22122429.002023-12-317317Actual
35880696.002024-12-3177613Actual
30940219176.382024-09-011378Actual
20633-399.002023-12-039113Actual
406773.002022-08-028956Actual
334748269.002024-11-0194612Actual
34662190.732024-12-0267113Actual
104624000.012022-05-026068Actual
6702546.552022-10-028768Actual
2399862.002024-03-018546Actual
385160.002022-08-027116Budget
1840945.442023-09-0268611Actual
1700213.002022-06-026636Actual
2288676946.002024-01-313775Actual
30715190.002024-09-018966Actual
17919260.002023-09-027636Actual
36993310.032025-01-3173213Actual
2521420495.002024-04-014377Actual
1013135.002023-01-318213Actual
11954100.002023-03-027466Budget
9345100.002022-12-318515Budget
1991480.002022-06-026567Budget
37709340.482025-03-027828Actual
3873103.002022-08-028516Actual
295607.002024-08-019656Actual
23583346.512024-01-3134712Actual
201951364.742023-11-028718Actual
37706648.062025-03-027428Actual
5654495.002022-10-028713Actual
3814259.152025-03-0269213Actual
199421870.002023-11-026236Actual
2919424696.002024-08-011873Actual
13814389.002023-05-027716Actual
2361816.002024-03-019613Actual
265368.212024-05-0185511Actual
30458386726.002024-09-014374Actual
24844236.002024-04-017415Actual
2402264.002024-03-018356Actual
907880.002022-12-318463Budget
2351328.422024-01-3174112Actual
68001254.002022-11-026163Actual
79163118.002022-12-035763Actual
2724650.002024-06-018356Actual
2738724740.002024-06-01877Actual
359044332.912024-12-3118713Actual
2625571000.002024-05-019967Actual
28125636.002024-07-026564Actual
21235243.512023-12-036728Actual
1196313.002022-06-026663Actual
9335772.002022-12-318015Actual
43563819.332022-08-026128Actual
448525800.052022-08-023878Actual
3603369.002025-01-318373Actual
21117104.002023-12-037117Actual
2172236.002023-12-318473Actual
22530319.912023-12-3161612Actual
28790213.532024-07-0292411Actual
3228431.392022-07-039418Actual
30482240.002024-09-018915Actual
2665250.762024-05-0172612Actual
811011389.002022-12-036364Actual
37428126.002025-03-029026Actual
1535467.782023-06-0284611Actual
29420119024.002024-08-013575Actual
2375451.002024-03-017164Actual
1166526232.002023-03-021975Actual
1443819.912023-05-0287212Actual
36050551.002025-01-316814Actual
26969137132.002024-06-015664Actual
29814259654.402024-08-011378Actual
12772101.002023-04-028565Actual
12964200.002023-04-026546Budget
2172536.002023-12-318973Actual
1723769.912023-08-0267111Actual
39266127.572025-04-0268113Actual
254199257.312024-04-0160411Actual
128181905.002023-04-026216Actual
962377.002022-12-318346Actual
260205912.002024-05-016026Actual
618027040.002022-10-026036Actual
359267880.002025-01-316113Actual
503200.002022-05-025263Budget
2850730239.002024-07-026367Actual
1519913513.452023-06-021878Actual
18089152.002023-09-026867Actual
2338339.062024-01-3194311Actual
5085380.002022-09-028136Budget
499133.002022-09-028216Actual
784949674.732022-11-023178Actual
1385188.002023-05-029026Actual
224334.002023-12-3196411Actual
15350345.452023-06-0280611Actual
5778200.002022-10-027773Budget
1729522.042023-08-0271311Actual
20090100.002023-11-027117Actual
16191117245.692023-07-033478Actual
11129005.792022-05-022278Actual
28431111.002024-07-028366Actual
33182699.002024-11-019768Actual
5825564.002022-10-027614Actual
21664232.002023-12-318363Actual
1177494.002023-03-028926Actual
15025261.002023-06-028417Actual
37717392.002022-05-021225Actual
69295100.002022-11-026114Budget
17980151.002023-09-028756Actual
1529655.022023-06-0289311Actual
407336.002022-05-027365Actual
2231528597.072023-12-313378Actual
26909319210.002024-06-014373Actual
271419800.002022-07-036016Budget
18460257745.162023-09-0246711Actual
2392860.002024-03-016526Actual
2716260.002024-06-017826Actual
2027925003.062023-11-022478Actual
241581565748.002024-03-01477Actual
325350000.002022-05-024274Actual
2970989571.002024-08-013477Actual
1132545000.002023-03-029963Actual
2992683.742024-08-0168411Actual
2940714817.002024-08-011875Actual
21741355.002023-12-317314Actual
14445265.662023-05-0253612Actual
13112247.002023-04-029766Actual
2812964.002024-07-026964Actual
18169328376.902023-09-021228Actual
2291111.002022-07-038513Actual
25180193.002024-04-018967Actual
1684098.002023-08-028416Actual
3291924.002024-11-017156Actual
26089160.002024-05-018146Actual
24839162.002024-04-016715Actual
326490.002022-07-038328Budget
31341273.192024-09-0192613Actual
31961179392.002024-10-013577Actual
33997666.002024-12-028036Actual
24391109.272024-03-0166411Actual
2941424216.002024-08-012875Actual
384712761.002025-04-026265Actual
19809163.002023-11-028315Actual
288284054.032024-07-0263611Actual
23615-334.002024-03-019113Actual
4123124.002022-08-028466Actual
382625454.002022-08-023475Actual
3369012119.002024-12-02773Actual
3457085.872024-12-0267212Actual
592721106.002022-10-022474Actual
2652211.402024-05-0167511Actual
26561145.442024-05-0174611Actual
2652615.652024-05-0173511Actual
17115682.912023-08-026518Actual
607527.002022-05-028736Actual
3679979.482025-01-3185611Actual
32808305.002024-11-016616Actual
1556327734.002023-07-032873Actual
28591500.002022-07-036146Budget
3777115890.772025-03-022278Actual
2161383720.002023-12-316013Actual
1139972.002023-03-029273Actual
90278.002022-05-028163Actual
28095380.002024-07-026814Actual
7164126.002022-11-028565Actual
1284530.002023-04-028216Budget
4031550.002022-08-026256Budget
205203.002023-11-0296112Actual
729040.002022-11-028526Budget
327811236.142022-07-035268Actual
31992-492.852024-10-019118Actual
2474956.002024-04-016914Actual
1687055.002023-08-028926Actual
237243720.002022-07-031973Actual
1009816328.662022-12-3110078Actual
11978-144.002023-03-029166Actual
112192600.002023-03-026113Budget
11984451651.002023-03-0210166Actual
2548518.842024-04-0169611Actual
9325322.002022-12-317315Actual
8434169.002022-12-036736Actual
44610425.002022-05-021475Actual
23108196.002024-01-318417Actual
26739459.162024-05-0174213Actual
8514-121.002022-12-039146Actual
2919622720.002024-08-012073Actual
2971911045.232024-08-016118Actual
266805255.112024-05-0118712Actual
36760148.632025-01-3177511Actual
3832213.002025-04-026973Actual
777018800.002022-11-025368Budget
1680234101.002023-08-021975Actual

Generated 2025-06-01 07:04:22.214 UTC