[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 5936   SKIP 0   

33473 items

NOTE: Only 1000 elements of total 33473 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592110334.782024-12-3140713Actual
1359225.002023-05-026973Actual
36714375.232025-01-3187311Actual
35932129.002025-01-316913Actual
93563204.002022-12-315265Actual
3411839513.002024-12-023876Actual
2720341.002022-07-036516Actual
235961019.002024-03-016613Actual
349622640.002022-08-022873Actual
2943490.002024-08-016816Actual
25302-195.882024-04-019168Actual
12556282.002023-04-027814Actual
6497550.002022-10-027767Budget
1808252145.002023-09-026067Actual
153942099.732023-06-0260112Actual
38730626.002025-04-026617Actual
1611569.262023-07-036928Actual
2969280.002022-07-036666Budget
8711171670.002022-12-035667Actual
30921851.102024-09-018168Actual
3663499086.262025-01-313978Actual
2176431717.002023-12-316064Actual
108321129.002023-01-317666Actual
302824807.002024-09-016163Actual
2546109200.002022-07-0310164Budget
125423511.002022-06-022873Actual
17787146871.002023-09-021225Actual
15158308791.682023-06-025668Actual
1101820682.002023-01-313277Actual
1323750.002023-04-028267Actual
26319511.702024-05-016628Actual
1207220.002022-06-027363Budget
2875869.912024-07-0285311Actual
2349166595.622024-01-3131711Actual
14847176.002023-06-027426Actual
1990295.002023-11-028316Actual
15198288230.692023-06-021578Actual
2825929569.002024-07-022475Actual
996031212.272022-12-316028Actual
174872147.612023-08-0256612Actual
6450200.002022-10-028517Budget
2516200.002022-07-037464Budget
3778732060.772025-03-0210078Actual
34447543.322024-12-0262511Actual
2428781188.962024-03-012178Actual
16602130327.002023-08-023773Actual
38521162263.002025-04-023575Actual
2068615454.002023-12-032273Actual
113015668.042022-05-0210078Actual
1188574.002023-03-026656Actual
198538.002023-11-029665Actual
3060925768.002024-09-016036Actual
20238782.912023-11-026568Actual
2787366.172024-06-0189113Actual
7322.002022-05-026963Actual
141504.002023-05-029628Actual
12608348.002023-04-027264Actual
261276158.002024-05-015366Actual
13674852.002023-05-029764Actual
10123495.002023-01-317713Actual
24686334789.002024-04-0110163Actual
576913.002022-10-026973Actual
2242643.312023-12-3185411Actual
2966778.002024-08-017167Actual
347881061.002024-12-318113Actual
285063743.002024-07-026267Actual
1587117406.002023-07-036046Actual
32262572732.712024-10-016711Actual
3278447217.002024-11-011975Actual
2504218.002024-04-017156Actual
33429112.462024-11-0180212Actual
6642114.722022-10-028928Actual
22563243.322023-12-318712Actual
21945640.002023-12-316226Actual
1312144827.002023-04-021476Actual
4552850.002022-09-026263Budget
21889464440.002023-12-31675Actual
14295134.802023-05-0290311Actual
3405351.002024-12-028456Actual
23854730.002024-03-018065Actual
18979115.002023-10-028156Actual
16795827984.002023-08-02675Actual
9266157.002022-12-318564Actual
7481100.002022-11-027866Budget
3278927418.002024-11-012475Actual
25258217.752024-04-017828Actual
2037992.252023-11-0265411Actual
3829490186.002025-04-021573Actual
33264-88.602024-11-0191211Actual
302511040.002024-09-016513Actual
35347179966.002024-12-311577Actual
1712099.572023-08-027118Actual
4139374891.002022-08-02676Actual
1803519018.002023-09-022876Actual
2235226875.732023-12-3112211Actual
2038232.672023-11-0268411Actual
2784472590.412024-06-0135712Actual
3766436027.002025-03-024077Actual
27706621021.912024-06-016711Actual
28295298.002024-07-028916Actual
10579220.002023-01-317316Budget
2943303.002022-05-029464Actual
15951159.002023-07-038966Actual
414010588.002022-08-02776Actual
36061480.002025-01-318314Actual
11707286.002023-03-027616Actual
36095284.002025-01-318364Actual
2634227939.482024-05-015268Actual
245957459.412024-03-016712Actual
3342439.062024-11-0173212Actual
11962444.002023-03-028066Actual
3621165438.002025-01-312175Actual
9799950.002022-12-318017Budget
801130.002022-12-036873Budget
94286991.002022-12-312275Actual
16230269.912023-07-0362211Actual
159619800.002022-06-026016Budget
3582280.002022-08-027814Budget
2492617999.002024-04-0110075Actual
80149.002022-12-037173Actual
37022520.002022-08-026215Actual
30354417.002024-09-018073Actual
27041380.002024-06-017415Actual
252942.002022-07-038264Actual
1773412883.002023-09-02774Actual
49432886.002022-09-022375Actual
32054-254.972024-10-019168Actual
32573101756.002024-11-012173Actual
2847025510.002024-07-0210076Actual
1244070.002023-04-028463Budget
1460336.002023-06-026873Actual
12270281.392023-03-026668Actual
29333558925.002024-08-014674Actual
33849318.002024-12-027815Actual
2312232946.002024-01-315767Actual
26004144.002024-05-017616Actual
38976151.832025-04-0273211Actual
29583299.002024-08-018166Actual
972480.002022-05-028118Budget
29346573.002024-08-017615Actual
7346360.002022-11-029236Actual
23764860.002022-07-032373Actual
2003081.002023-11-026866Actual
984530.002022-12-317167Actual
6918135.002022-11-028773Actual
3702392.482025-01-3171613Actual
2504374.002024-04-017356Actual
4461492500.002022-08-0210168Budget
2586332993.002024-05-019464Actual
3416035165.002024-12-026367Actual
1726543.312023-08-0267211Actual
28762-112.002024-07-0291311Actual
32436139.852024-10-0154613Actual
9571380.002022-12-318136Budget
2453462.462024-03-0161212Actual
88914.002022-12-039628Actual
1114870.002023-01-316868Budget
134152700.002023-04-027668Budget
458960.002022-09-028563Budget
114084766.002023-03-026214Actual
2739117287.002024-06-011877Actual
18463189.062023-09-0261112Actual
16886262.002023-08-027336Actual
1215035582.002023-03-023977Actual
27148109158.002024-06-011226Actual
17871100.002023-09-028416Actual
31427180.002024-10-018463Actual
256622133.302024-04-308576Actual
1443819.912023-05-0287212Actual
336024332.912024-11-0118713Actual
5529214285.382022-09-025668Actual
1568316340.002022-06-02675Actual
2231121227.232023-12-312878Actual
13692206172.002023-05-022974Actual
30220101989.122024-08-014713Actual
3088070.782024-09-017128Actual
201777810.322023-11-026218Actual
27191661.002024-06-018036Actual
3349532805.632024-11-0131712Actual
29968528.432024-08-0180611Actual
2763290.122024-06-0184411Actual
26065100.002024-05-018336Actual
34740232.842024-12-0292613Actual
3287537.002024-11-018236Actual
350114833.002022-08-023473Actual
19906196.002023-11-028916Actual
37417103.002025-03-027626Actual
14642209.002023-06-028314Actual
37340198.002025-03-028565Actual
2943639.002024-08-017116Actual
34552322.042024-12-0281112Actual
35157-356.002024-12-319136Actual
3762380.002022-08-026665Budget
773750.002022-11-027128Budget
2172012.002023-12-318273Actual
13676364768.002023-05-0210164Actual
33223389.062024-11-0174111Actual
293373943.002024-08-016215Actual
936010682.002022-12-315765Actual
26921319.002024-06-017473Actual
5586696706.492022-09-0210168Actual
3725412.002025-03-029664Actual
18044103375.002023-09-023976Actual
292439158.002024-08-016114Actual
27095680941.002024-06-01675Actual
583479.002022-10-028214Actual
1937252.002022-06-026717Actual
27061146716.002024-06-015665Actual
174894161.472023-08-0260612Actual
33057354.002024-11-019067Actual
373323510.002025-03-027665Actual
8542304.002022-12-037756Actual
1779195800.002023-09-025665Actual
2387710701.002024-03-011875Actual
21655223.002023-12-317263Actual
1834948.632023-09-0268411Actual
6646198.052022-10-029428Actual
23413363.532024-01-3161511Actual
169632181.002023-08-026366Actual
2693613.002024-06-019473Actual
29711114560.002024-08-013777Actual
3495331731.002024-12-319464Actual
6485203.002022-10-026867Actual
1095314200.002023-01-316367Budget
2825174219.002024-07-021475Actual
1809162.002023-09-027167Actual
1597220611.002023-07-032476Actual
318429400.002022-07-036018Budget
313781201.002024-10-016613Actual
347114850.472024-12-0253613Actual
25675-41822.002024-04-3093711Actual
3831254898.002025-04-024073Actual
2645796.512024-05-0189211Actual
2473918.002024-04-019473Actual
3269729781.002024-11-012874Actual
29782807.162024-08-016568Actual
3603369.002025-01-318373Actual
2277511406.002024-01-31774Actual
33797194.002024-12-028564Actual
1582970.002023-07-037726Actual
3613175908.002025-01-313974Actual
499550.002022-05-028016Budget
18459438943.522023-09-0243711Actual
14127534.422023-05-026528Actual
23722244.002024-03-017414Actual
3241543.362024-10-0169213Actual
25673-4182.202024-04-3085711Actual
1774852187.002023-09-023174Actual
577790.002022-10-027673Budget
302505778.002024-09-016213Actual
35041891.002024-12-318765Actual
826263.002022-12-037165Actual
3709860.002025-03-029413Actual
3868894.002025-04-028566Actual
1690316175.002023-08-026046Actual
1873.002022-05-029673Actual
1206203.002022-06-027363Actual
7079140.002022-11-026815Actual
3054230.002022-07-036817Actual
387612803.002025-04-026267Actual
3757239229.002025-03-024076Actual
1690968.002023-08-026846Actual
9417443369.002022-12-31475Actual
2218115574.002023-12-31877Actual
5833787.002022-10-028114Actual
1517848.052023-06-028268Actual
13538970.002023-05-027763Actual
2897380.002022-07-038746Budget
20734505.002023-12-036614Actual
897923586.372022-12-034078Actual
31507.002022-07-039667Actual
3569231.002022-08-026814Actual
37324627.002025-03-026665Actual
306867.002024-09-019656Actual
65280.002022-05-028546Budget
375129497.002025-03-025266Actual
8231228.002022-12-039415Actual
317621269.002024-10-016146Actual
38141197.752025-03-0268213Actual
1861211854.002023-10-029463Actual
318214278.002024-10-016366Actual
16373283214.552023-07-034711Actual
5706232.002022-10-028163Actual
1126400000.002022-05-024278Actual
7965310.002022-12-039263Actual
2570925579.002024-05-015263Actual
327572142.002024-11-017665Actual
493926232.002022-09-021975Actual
358363815.362024-12-3161213Actual
1280137080.002023-04-023175Actual
38502580146.002025-04-02675Actual
175428394.532023-08-0238712Actual
14100.002022-05-026813Budget
24790497.002024-04-018064Actual
35812197.752024-12-3166113Actual
27514125145.842024-06-012178Actual
2297950.002024-01-316746Actual
22685100.002024-01-316773Actual
16587153728.002023-08-021573Actual
973171.002022-12-318566Actual
1731897.572023-08-0266411Actual
3064505.002022-07-037617Actual
1670814268.002023-08-021874Actual
1390070.002023-05-028346Actual
2554310.332024-04-0168112Actual
216155154.002023-12-316213Actual
490105.002022-05-027416Actual
640121794.002022-10-023276Actual
30707109.002024-09-017866Actual
17236131.612023-08-0266111Actual
10108330.002023-01-316613Actual
2699843577.002024-06-019464Actual
1912713234.002023-10-022077Actual
2655573.102024-05-0167611Actual
38673160.002025-04-026766Actual
1134122401.002023-03-022473Actual
1345650.002022-06-028114Actual
142446.002023-05-0296111Actual
3236116743.622024-10-0119712Actual
182976.082023-09-0271211Actual
1197374.002023-03-028566Actual
26739459.162024-05-0174213Actual
4908650.002022-09-028065Budget
260752020.002024-05-016146Actual
3225615265.942024-10-0194611Actual
3330891.192024-11-0178411Actual
23255619.272024-01-317468Actual
2675175.002022-07-038965Actual
316544626.002022-07-032177Actual
306941455.002024-09-016266Actual
28527208.002024-07-028967Actual
1509431298.002023-06-023877Actual
23465288.002024-01-3187611Actual
36242155.002025-01-317816Actual
25020204.002024-04-017746Actual
28364195.002024-07-027346Actual
3750371.002025-03-028356Actual
312112452.932024-09-0176612Actual
33134269.272024-11-017828Actual
2575085927.002024-05-011373Actual
25210106605.002024-04-013777Actual
1493643.002023-06-028556Actual
234886403.012024-01-3124711Actual
268811429.002024-06-019763Actual
22394213.532023-12-3180311Actual
2807726.002024-07-028273Actual
25696878.002024-05-018113Actual
11306255.002023-03-028163Actual
818518286.002022-12-0310074Actual
4758200.002022-09-027464Budget
16305-97.112023-07-0391411Actual
1701528043.002023-08-024076Actual
17430.002022-05-028373Budget
3645436018.002025-01-315267Actual
34412108.212024-12-0289311Actual
427112.002022-05-028565Actual
26141142.002024-05-017266Actual
201871405.652023-11-027718Actual
2799522.002024-07-029613Actual
944524800.002022-12-316016Budget
663980.002022-10-028528Budget
1594869.002023-07-038466Actual
32298.002022-07-039618Actual
29570365.002024-08-016566Actual
22410156.082023-12-3165411Actual
131492500.002023-04-026217Budget
13378208.662023-04-029428Actual
1313774503.002023-04-023776Actual
21235243.512023-12-036728Actual
1582220.002023-07-036726Actual
87076250.002022-12-035367Actual
2767228888.532024-06-0157611Actual
2051799.702023-11-0290112Actual
14889457.002023-06-029236Actual
19186826.852023-10-027728Actual
3487177.002024-12-316873Actual
9355117503.002022-12-311225Actual
15859509.002023-07-038036Actual
135264913.002023-05-026263Actual
32233419.922024-10-0165611Actual
29304834.002024-08-019764Actual
11945123.002023-03-026866Actual
2767100.002022-07-036526Budget
29501136.002024-08-018436Actual
1875838575.002023-10-023874Actual
9007490.002022-12-317713Actual
14912132.002023-06-028946Actual
1498812235.002023-06-022076Actual
8276668.002022-12-038065Actual
3443776.292024-12-0285411Actual
10896480.002023-01-316517Budget
745218100.002022-11-026066Budget
890019819.632022-12-036068Actual
31049286.932024-09-0165411Actual
175251014.612023-08-0214712Actual
175293643.382023-08-0220712Actual
21555419.922023-12-0361612Actual
3764200.002022-08-026765Actual
14315101.822023-05-0281411Actual
7660140100.002022-11-022977Actual
4766650.002022-09-028064Budget
12553480.002023-04-027614Budget
831831903.002022-12-033475Actual
3176694.002024-10-016746Actual
12781563.002023-04-029765Actual
36308646.002025-01-319236Actual
6340200.002022-10-026666Budget
9607220.002022-12-317346Budget
23991272.002024-03-017746Actual
3736212838.002025-03-022275Actual
15305156.082023-06-0265411Actual
1027862.002023-01-318973Actual
3463424493.772024-12-0214712Actual
6935650.002022-11-026614Budget
33873809.002024-12-026665Actual
143911909.312023-05-0260112Actual
13174550.002023-04-028117Budget
14668235.002023-06-027364Actual
5318488.002022-09-028117Actual
150415964.002023-06-026167Actual
262061496.002024-05-018017Actual
26358657.152024-05-017468Actual
8683831.002022-12-038017Actual
4915200.002022-09-028465Budget
9109186804.002022-12-312973Actual
2639380.002022-07-036565Budget
7646811350.002022-11-02677Actual
37139480085.002025-03-02673Actual
5625209.002022-10-026713Actual
32749894.002024-11-016665Actual
28304102.002024-07-026526Actual
37296466.002025-03-027415Actual
8447480.002022-12-037736Budget
23981979.002024-03-016246Actual
891623.812022-12-036968Actual
230321941.002024-01-316166Actual
3172311.002024-10-018226Actual
202626.002023-11-029668Actual
2344996.512024-01-3167611Actual
44729875.512022-08-022078Actual
7697650.002022-11-027718Budget
1645550.002022-06-026126Budget
846295.002022-05-029217Actual
21988122.002023-12-318336Actual
27388178132.002024-06-011377Actual
6171500.002022-05-026146Budget
38490234.002025-04-028565Actual
21342240.132023-12-0387111Actual
2514087.002024-04-018217Actual
12979214.002023-04-027646Actual
93122240.002022-12-316215Actual
52921664.002022-09-026217Actual
387461440.002025-04-028717Actual
1738067.782023-08-0268611Actual
1154545.002022-06-027713Actual
8905750.002022-12-036268Budget
1241169957.002022-06-02673Actual
326860.002022-07-038528Budget
2525246.542024-04-016928Actual
18952257.002023-10-028046Actual
36912179.492025-01-3178612Actual
70092000.002022-11-027664Budget
35595183.742024-12-3192411Actual
1094344840.002023-01-315667Actual
4338200.002022-08-028318Budget
35522107.142024-12-3167211Actual
16992393489.002023-08-02676Actual
2883465.652024-07-0271611Actual
3031789135.002024-09-011373Actual
3054337056.002024-09-013275Actual
2207389.002023-12-318366Actual
12613200.002023-04-027464Budget
1068220.002022-05-027368Budget
10695112.002023-01-318536Actual
35298460.002024-12-319017Actual
34404129.482024-12-0278311Actual
3535429793.002024-12-312477Actual
2712926.002024-06-016916Actual
8480302.002022-12-036646Actual
23999302.002024-03-018746Actual
29826111342.552024-08-013178Actual
599916900.002022-10-025765Budget
21846336.002023-12-319015Actual
249324240.002022-07-036064Actual
36650435.872025-01-3176111Actual
837294.002022-12-039416Actual
9719100.002022-12-317866Budget
280044415.002024-07-026263Actual
311643.002022-07-036967Actual
804620463.002022-12-0310073Actual
31639266.002024-10-018365Actual
268492995.002024-06-015463Actual
1311347500.002023-04-029966Actual
33008104.002024-11-016917Actual
250683761.002024-04-016366Actual
3024031901.852024-08-0135713Actual
2356114.002024-01-3197612Actual
80005400.002022-12-036073Actual
16042900.002023-07-038767Actual
2141766.722023-12-0378411Actual
3128531635.172024-09-0160213Actual
11421529.002023-03-027314Actual
10728372.002023-01-317746Actual
4441458.672022-08-028168Actual
204621193.332023-11-0294611Actual
21287-173.162023-12-039168Actual
33774106185.002024-12-025664Actual
35406428.362024-12-317328Actual
11633650.002023-03-028065Budget
3410930106.002024-12-022476Actual
1041943297.002023-01-313974Actual
206416000.002022-06-0210077Actual
15880103.002023-07-037346Actual
20954111.002023-12-037726Actual
29576212.002024-08-017266Actual
1350180.002022-06-028414Actual
385135196.002025-04-022375Actual
330957289.102024-11-016218Actual
12095158.002023-03-027467Actual
25869510784.002024-05-01674Actual
4924291.002022-09-029265Actual
147193224.002023-06-026215Actual
3547937780.572024-12-313378Actual
30516891.002024-09-018765Actual
1936634.802023-10-0284411Actual
33022345.002024-11-018917Actual
773623.812022-11-027128Actual
29178237.002024-08-018963Actual
2342661.402024-01-3180511Actual
24755253.002024-04-017814Actual
2069334632.002023-12-033373Actual
1588478.002023-07-037846Actual
2093465.002023-12-038516Actual
3332093.312024-11-0194411Actual
321181509.302024-10-0161211Actual
266423971.052024-05-0160612Actual
511591.002022-09-026846Actual
35492464.602024-12-3165111Actual
214396.082023-12-0371511Actual
2520726181.002024-04-013377Actual
1840046920.782023-09-0256611Actual
1327422683.002023-04-023277Actual
482109.002022-05-026716Actual
26502190.122024-05-0177411Actual
1732039.062023-08-0268411Actual
2957437.002024-08-016966Actual
3066812.002024-09-016956Actual
20083100.002022-06-027667Budget
23132104.002024-01-317167Actual
138583093.002023-05-026136Actual
23764167.002024-03-018364Actual
10168100.002023-01-316763Budget
574720725.002022-10-023473Actual
9875-145.002022-12-319167Actual
502050.002022-09-026826Budget
24799-159.002024-04-019164Actual
3343731.612024-11-0190212Actual
278518004.102024-06-01100712Actual
5528300000.002022-09-025668Budget
350803033.002024-12-316116Actual
2178582.002023-12-318564Actual
6588220.782022-10-028418Actual
3168027273.002024-10-016016Actual
345185779.592024-12-0220711Actual
355849000.002022-08-026014Budget
32325428.432024-10-0165612Actual
30391-392.002024-09-019114Actual
3181690882.002024-10-015666Actual
691529.002022-11-028473Actual
308733746.612024-09-016128Actual
1431735.872023-05-0283411Actual
17001120836.002023-08-022176Actual
215063288.052023-12-0322711Actual
4968322.002022-09-026616Actual
3352338.092024-11-0182113Actual
212048836.092023-12-036218Actual
4377380.002022-08-027728Budget
27052262.002024-06-018915Actual
3127976.692024-09-0189113Actual
71143854.002022-11-025265Actual
31907211238.002024-10-015667Actual
2542386.932024-04-0166411Actual
2212963.002023-12-318217Actual
2881119.912024-07-0284511Actual
10840280.002023-01-318166Budget
10524184.002023-01-319065Actual
10133121.002023-01-318313Actual
30762735.002024-09-017617Actual
266696.002024-05-0196612Actual
35247218085.002024-12-3110166Actual
22755489.002024-01-317764Actual
1504332775.002023-06-026367Actual
1025696.002023-01-317473Actual
983515956.002022-12-316367Actual
132688156.002023-04-022277Actual
13678519683.002023-05-02674Actual
21001101.002023-12-036746Actual
974939992.002022-12-311476Actual
13084120.002023-04-027466Actual
4690200.002022-09-026814Budget
2710821395.002024-06-012875Actual
38603123.002025-04-028536Actual
32872157.002024-11-017836Actual
37875105.022025-03-0267411Actual
27462432.912024-06-019028Actual
5128100.002022-09-027846Budget
1658692067.002023-08-021473Actual
7753998.002022-05-02876Actual
14130182.902023-05-026828Actual
13368128.362023-04-028428Actual
30270745.002024-09-019013Actual
8336261.002022-12-036616Actual
16265141.192023-07-0374311Actual
1648077.362023-07-0389612Actual
32724330.002024-11-017815Actual
2428543057.942024-03-011978Actual
14009130.002023-05-027117Actual
22111-42114.002023-12-314676Actual
23672223020.002024-03-012973Actual
9745399924.002022-12-31676Actual
2218910710.002023-12-312277Actual
94127.002022-12-319665Actual
3512778.002022-08-026173Actual
122030.002022-06-028263Budget
3603778.002025-01-318973Actual
17337-117.322023-08-0291411Actual
673483772.342022-10-023778Actual
154333.952023-06-0269612Actual
21254352.602023-12-039228Actual
9601100.002022-12-316846Budget
10055138.962022-12-318468Actual
62924.002022-05-026946Actual
3366466.002024-12-026963Actual
524499.002022-09-028466Actual
27623206.082024-06-0173411Actual
349261622.002022-08-022173Actual
912870.002022-12-316573Budget
3778830841.762025-03-0260111Actual
297322151.122024-08-018018Actual
33629441.002024-12-026813Actual
218582209.002023-12-316265Actual
17567317.002023-09-028513Actual
513853.002022-09-028446Actual
23146226.002024-01-318967Actual
24674223.002024-04-018363Actual
262121350.002024-05-018717Actual
698330100.002022-11-026064Budget
198915640.002022-06-026367Actual
20969985000.002023-12-031136Actual
16894106.002023-08-028336Actual
37430168.002025-03-029226Actual
7096436.002022-11-028115Actual
798260133.002022-12-032173Actual
10200155.002023-01-318963Actual
31759652.002024-10-019236Actual
3731824972.002025-03-025765Actual
13404137.452023-04-026868Actual
2091316.242022-06-027818Actual
2354012.462024-01-3168612Actual
10120275.002023-01-317613Actual
18485-119.452023-09-0291112Actual
1148300.002022-06-027313Budget
743039.002022-11-028356Actual
1398519810.002023-05-022876Actual
32865123.002024-11-016836Actual
29641109.002024-08-018217Actual
10493200.002023-01-316865Budget
20869716.002023-12-037765Actual
2661429.482024-05-0166112Actual
27580225.232024-06-0187211Actual
3173528620.002024-10-016036Actual
383522464.002022-08-026016Actual
12080301.002023-03-026567Actual
3765074260.002025-03-022177Actual
727280.002022-05-026666Budget
3804123.102025-03-0294212Actual
32254-129.032024-10-0191611Actual
9922342.002022-12-316718Actual
340111352.002024-12-026246Actual
865222906.002022-12-034076Actual
10349480.002023-01-316564Budget
1458947202.002023-06-023473Actual
43093119.322022-08-026218Actual
32267119128.512024-10-0115711Actual
47120800.002022-05-026016Actual
21016302.002023-12-038746Actual
107049.002023-01-319636Actual
1360677.002023-05-028973Actual
12889196.002023-04-028026Actual
15238.002022-05-026773Actual
37692772.312025-03-029218Actual
2001039.002023-11-028456Actual
342371773.842024-12-028718Actual
37660200717.002025-03-023577Actual
56716625.002022-10-025763Actual
38989119.912025-04-0290211Actual
10132100.002023-01-318313Budget
30559145.002024-09-016716Actual
1319316.002022-05-023473Actual
487728800.002022-09-026065Budget
255623.002024-04-0196112Actual
2551550737.872024-04-0115711Actual
29055-239.092024-07-0291213Actual
158863996.002022-06-023775Actual
3804039.062025-03-0292212Actual
19242225788.622023-10-021378Actual
24565147.572024-03-0162612Actual
8076650.002022-12-038114Budget
1766518.002023-09-029473Actual
27125260.002024-06-016516Actual
50541495532.002022-09-021036Actual
2318221197.002024-01-3110077Actual
5829280.002022-10-027814Budget
3859480.002022-08-027716Budget
17814134.002023-09-028565Actual
1854248.002022-06-026666Actual
5031200.002022-09-027726Budget
4711240.002022-09-028314Actual
13508341.002023-05-028313Actual
11846167.002023-03-027346Actual
36979217.052025-01-3190113Actual
5078275.002022-09-027636Actual
26022546.002024-05-016226Actual
26451116.722024-05-0181211Actual
37480347.002025-03-028746Actual
2157648.632023-12-0387612Actual
368983796.572025-01-3161612Actual
23163182.002022-07-036363Actual
2212064.002023-12-316917Actual
276161939.092024-06-0162411Actual
22395132.682023-12-3181311Actual
169224336.002022-06-026036Actual
8124300.002022-12-037364Budget
37317123371.002025-03-025665Actual
38604554.002025-04-028736Actual
3243413634.842024-10-0152613Actual
31012149.702024-09-0187211Actual
27161736.002022-07-036116Actual
6040142.002022-10-028465Actual
46298640.002022-09-026073Actual
24343182.682024-03-0174211Actual
206719.002023-12-039663Actual
4126380.002022-08-028766Budget
87181900.002022-12-036267Budget
2299160.002024-01-318346Actual
2435444.382024-03-0189211Actual
2663551.002022-07-038165Actual
10670176.002023-01-316836Actual
19842386.002023-11-028165Actual
3336716743.622024-11-0119711Actual
27920994.252024-06-0172613Actual
3331120.972024-11-0182411Actual
1538261362.542023-06-0231711Actual
63204.002022-10-029656Actual
3519241.002024-12-316856Actual
10627120.002023-01-317326Budget
27375218.002024-06-018967Actual
34270278.362024-12-029428Actual
841047.002022-12-038426Actual
2978550.002022-07-037266Budget
3442533.742024-12-0269411Actual
123915483.002023-04-025263Actual
35208172.002024-12-319056Actual
185234818.932023-09-02101612Actual
342783214.782024-12-026268Actual
32913925.002024-11-016256Actual
13385175700.002023-04-025468Budget
25950202.002024-05-018365Actual
1140450900.002023-03-026014Budget
24780161.002024-04-016764Actual
299551064.612024-08-0163611Actual
3186734573.002024-10-013376Actual
6845371.002022-11-029263Actual
170535360.002023-08-026167Actual
25238310.182024-04-018918Actual
6445264.002022-10-028317Actual
2941662325.002024-08-013175Actual
2508120.002022-07-036864Actual
13305290.482023-04-027418Actual
3266102.602022-07-038428Actual
19151517.762023-10-026718Actual
2621815.002024-05-019617Actual
21767300.002022-06-026368Budget
19138110566.002023-10-023577Actual
3330322.042024-11-0171411Actual
2681311394.452024-05-0138713Actual
3389529882.002024-12-029465Actual
11650329.002023-03-029265Actual
21181000.002022-06-026228Budget
1138040.002023-03-027873Budget
32939134.002024-11-015466Actual
246215841.292024-03-01100712Actual
380949005.182025-03-0228712Actual
92758.002022-12-319664Actual
38981339.062025-04-0280211Actual
2180056553.002023-12-311374Actual
330464678.002024-11-017667Actual
1407512485.002023-05-022077Actual
1710225696.002023-08-023377Actual
3765424687.002025-03-022877Actual
2081857530.002023-12-033974Actual
83292551.002022-12-036116Actual
2714086.002024-06-018416Actual
9720430.002022-12-318066Actual
1325919766.002023-04-02777Actual
215484.002023-12-0396112Actual
279713504.002024-07-026213Actual
6494200.002022-10-027467Budget
39017-96.052025-04-0291311Actual
2705916493.002024-06-015265Actual
37549402944.002025-03-02676Actual
24857-194.002024-04-019115Actual
20962113.002023-12-038726Actual
2645534.802024-05-0185211Actual
13618270.002023-05-026714Actual
3607659202.002025-01-316064Actual
200664422.002023-11-022376Actual
901440.002022-12-318213Budget
39332743.372025-04-0277613Actual
1929338342.962023-10-0212211Actual
170331146.002023-08-028017Actual
11584720.002023-03-028715Actual
23824143.002024-03-018515Actual
9876242.002022-12-319267Actual
11541319130.002023-03-024374Actual
13502810.002023-05-027613Actual
11296100.002023-03-027463Budget
234871344.402024-01-3123711Actual
38763506.002025-04-026567Actual
1328415848.002023-04-0210077Actual
2265518062.002024-01-31773Actual
2804741665.002024-07-022473Actual
3298017287.002024-11-011876Actual
23224188.962024-01-317828Actual
2185523459.002023-12-315765Actual
12637313.002023-04-029264Actual
269408750.002024-06-016114Actual
7100152.002022-11-028315Actual
32921141.002024-11-017456Actual
11752157.002023-03-027426Actual
217302.002023-12-319673Actual
2570720.002024-05-019613Actual
108657852.002023-01-31876Actual
1908549433.002023-10-025767Actual
31256283255.402024-09-0146712Actual
1624049.702023-07-0377211Actual
135051559.002023-05-028013Actual
31834458.002024-10-018066Actual
37003146.872025-01-3185213Actual
309611253922.692024-09-014378Actual
18016328.002023-09-029266Actual
34168514.002024-12-027367Actual
37613600.002025-03-026667Actual
9338478.002022-12-318115Actual
3046878.002024-09-016915Actual
28370253.002024-07-028146Actual
28395320.002024-07-028056Actual
9382480.002022-12-317265Budget
21249157.142023-12-038528Actual
79095613.002022-12-035263Actual
817619393.002022-12-033374Actual
1291100.002022-06-027773Budget
3677299.702025-01-3192511Actual
550746.542022-09-028228Actual
33952600.002024-12-029216Actual
1932732.672023-10-0268311Actual
172440.002022-06-028236Budget
255975.012024-04-0163612Actual
14444265.662023-05-0252612Actual
3053513483.002024-09-012075Actual
743240.002022-11-028456Budget
1418-166.002022-06-029164Actual
13516142.002023-05-029413Actual
22121100.002023-12-317117Actual
3330215.652024-11-0169411Actual
20879321.002023-12-039065Actual
2042396.512023-11-0287511Actual
2089410701.002023-12-031875Actual
18594105.002023-10-027163Actual
33011410.002024-11-017417Actual
17996109.002023-09-026766Actual
731598.002022-11-026836Actual
24191492.002024-03-016718Actual
38492281.002025-04-028965Actual
2140244.382023-12-0394311Actual
648661.002022-10-026967Actual
14834388.002023-06-029216Actual
1952232.002022-06-027817Actual
12456194887.002023-04-02473Actual
12617650.002023-04-027764Budget
23131098.002022-07-036263Actual
37534332.002025-03-028166Actual
3510413.002024-12-319616Actual
33160207.152024-11-016868Actual
1499285.002022-06-029415Actual
3028947.002024-09-016963Actual
3648644651.002025-01-319467Actual
28352-457.002024-07-029136Actual
2638127266.742024-05-01878Actual
36306484.002025-01-319036Actual
243609639.242024-03-0160311Actual
1575753289.002023-07-039465Actual
25535158310.232024-04-0146711Actual
3601467766.002025-01-314373Actual
2920456614.002024-08-013273Actual
3123849.002022-05-022374Actual
94429400.002022-05-026018Budget
253352682942.452024-04-014678Actual
15718163.002023-07-038915Actual
17731439445.002023-09-0210164Actual
929822164.002022-12-313374Actual
27126237.002024-06-016616Actual
1077199.002023-01-317456Actual
16084993.522023-07-036618Actual
7901480.002022-12-038713Budget
3078740190.002024-09-016367Actual
345058.002024-12-0296611Actual
2090019025.002023-12-032475Actual
235097.142024-01-3168112Actual
6047-171.002022-10-029165Actual
89668828.522022-12-032278Actual
950940.002022-12-317126Budget
1313420326.002023-04-023376Actual
2152815.652023-12-0367112Actual
68031900.002022-11-026363Budget
174411.822023-08-0271112Actual
39159102.892025-04-0285112Actual
19764386938.002023-11-02474Actual
1076717.002023-01-317156Actual
3256512904.002024-11-01773Actual
238636754.002022-07-033873Actual
15055264.002023-06-027867Actual
1913452961.002023-10-023177Actual
17711281.002023-09-027364Actual
16786327.002023-08-029065Actual
31789967.002024-10-016256Actual
3801390.122025-03-0294112Actual
1601510001.002023-07-035267Actual
235938835.002024-03-016113Actual
11235300.002023-03-027313Budget
817527957.002022-12-033274Actual
27188312.002024-06-017636Actual
337801056.002024-12-026564Actual
8379807.002022-12-036226Actual
23798164968.002024-03-013774Actual
3029121422.002022-07-032976Actual
26752-247.872024-05-0191213Actual
271501217.002024-06-016126Actual
235413.952024-01-3169612Actual
1997419.002023-11-027146Actual
13772721264.002023-05-02475Actual
155772024.002023-07-036173Actual
27684181.612024-06-0173611Actual
30181246.872024-08-0190213Actual
20198-333.762023-11-029118Actual
14728404.002023-06-027615Actual
2617173.002022-07-038915Actual
13852-70.002023-05-029126Actual
777915200.002022-11-026068Budget
3222280.552024-10-0192511Actual
39084366.722025-04-0265611Actual
1073733.002023-01-318246Actual
4707709.002022-09-028114Actual
2851195.002022-07-038936Actual
838760.002022-12-036826Actual
31156105.022024-09-0184112Actual
24463227.362024-03-0181611Actual
208993828.002023-12-032375Actual
17274115.652023-08-0280211Actual
3521613085.002024-12-315766Actual
2758167.782024-06-0189211Actual
2661515.652024-05-0167112Actual
34992270.002024-12-316815Actual
31974658.672024-10-016718Actual
20216229.872023-11-027828Actual
2659778229.882024-05-0131711Actual
13531231.002023-05-026863Actual
37933475.242025-03-0266611Actual
25561123.102024-04-0192112Actual
3766200.002022-08-026865Budget
30094670.982024-08-0187612Actual
28816-29.032024-07-0291511Actual
4350329.882022-08-029418Actual
645243.002022-05-028146Actual
72101900.002022-11-026216Budget
14639931.002023-06-028014Actual
2505134.002024-04-018356Actual
11879788.002023-03-026156Actual
1720648412.592023-08-02778Actual
38494-346.002025-04-029165Actual
37292405.002025-03-026815Actual
560366738.692022-09-023178Actual
26207926.002024-05-018117Actual
20925186.002023-12-037416Actual
1492527.002023-06-027156Actual
1449353247.502023-05-0229712Actual
2768112.002022-07-036526Actual
285176466.002024-07-027667Actual
18987-106.002023-10-029156Actual
38695532.002025-04-029766Actual

Generated 2025-06-01 03:20:43.146 UTC