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32906 items

NOTE: Only 1000 elements of total 32906 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8992380.002022-12-316613Budget
1535200.002022-06-027465Budget
3167923746.002024-10-0110075Actual
380895464.692025-03-0220712Actual
36129125035.002025-01-313774Actual
47120800.002022-05-026016Actual
32020-270.132024-10-019128Actual
378973702.962025-03-0260511Actual
26963619.002024-06-019214Actual
32396376.702024-10-0181113Actual
31517-438.002024-10-019114Actual
310028280.002022-07-036067Actual
18492361.402023-09-0257612Actual
882850.002022-12-038218Budget
256523636.002022-07-033274Actual
194453795.512023-10-0218711Actual
130631971.002023-04-026166Actual
31512364.002024-10-018414Actual
76568156.002022-11-022277Actual
2510921743.002024-04-012476Actual
1369525489.002023-05-023374Actual
9082380.002022-12-318763Budget
3266102.602022-07-038428Actual
3080279.002024-09-018267Actual
3631736.002025-01-316946Actual
22135277.002023-12-319017Actual
239502.002024-03-019626Actual
53491411.002022-09-026267Actual
1079742.002023-01-319456Actual
36154275.002025-01-318415Actual
10860240200.002023-01-3110166Budget
9883752321.002022-12-31477Actual
22239266.242023-12-316728Actual
20869716.002023-12-037765Actual
31488153.002024-10-019073Actual
1133856642.002023-03-022173Actual
21694300.002022-06-025768Budget
33979188.002024-12-029226Actual
59937264.002022-10-025365Actual
14571695179.002023-06-02673Actual
77153.002022-05-027263Actual
30696297.002024-09-016566Actual
978235.932022-05-028418Actual
494818299.002022-09-023275Actual
3673724.162025-01-3182411Actual
37873219.912025-03-0265411Actual
267565582.062024-05-0153613Actual
1849610.332023-09-0263612Actual
772147741.002022-05-02476Actual
18239305115.862023-09-021578Actual
2713829.002024-06-018216Actual
31156105.022024-09-0184112Actual
4432552.002022-05-02775Actual
270550477.002022-07-033575Actual
3485241929.002024-12-312873Actual
3922711093.522025-04-0294612Actual
36040160.002025-01-319273Actual
10728372.002023-01-317746Actual
30658-186.002024-09-019146Actual
4134185.002022-08-029766Actual
4442280.002022-08-028168Budget
25032285.002024-04-019246Actual
1932642.252023-10-0267311Actual
420480.002022-05-028165Budget
2153423.102023-12-0376112Actual
21632249.002023-12-318513Actual
1041747874.002023-01-313774Actual
2215141.992022-06-028968Actual
3306035392.002024-11-019467Actual
10930900.002023-01-318717Actual
33140167.752024-11-018528Actual
26915283.002024-06-016673Actual
88501542.022022-12-036228Actual
33749324.002024-12-026814Actual
34875212.002024-12-317473Actual
3225615265.942024-10-0194611Actual
1957625819.332023-10-0239712Actual
1637831286.452023-07-0314711Actual
2475200.002022-07-038414Budget
68795300.002022-11-026073Budget
3742294.002022-08-029215Actual
1837518.842023-09-0267511Actual
2427534500.002024-03-019968Actual
7716-230.732022-11-029118Actual
27982428.002024-07-027813Actual
278931083.732024-06-0180213Actual
38039-22.642025-03-0291212Actual
38453253.002025-04-028315Actual
40771.002022-08-025466Actual
433750.002022-08-028218Budget
130641900.002023-04-026166Budget
209972472.002023-12-036146Actual
3315193.512022-07-037868Actual
7997-17259.002022-12-034373Actual
1997981.002023-11-027846Actual
295922672.002022-07-036066Actual
1246513720.002023-04-022073Actual
1041016893.002023-01-312874Actual
22819145.002024-01-318415Actual
24752246.002024-04-017414Actual
27068208.002024-06-016765Actual
18319106.082023-09-0265311Actual
28615-230.732024-07-029128Actual
1696691.002023-08-026766Actual
21283135.932023-12-038568Actual
139423790.502022-05-024573Actual
154808875.392023-06-0240712Actual
34012281.002024-12-026546Actual
5588773909.442022-09-02678Actual
22296716599.282023-12-3110168Actual
195779491.362023-10-0240712Actual
1841386.932023-09-0273611Actual
164532.002023-07-0396212Actual
31625766.002024-10-016665Actual
81095900.002022-12-036364Budget
3539107.002022-08-028173Actual
1060676.002023-01-319416Actual
125912800.002023-04-026164Budget
9661123.832022-05-027718Actual
22122429.002023-12-317317Actual
12188245.032023-03-028318Actual
736550.002022-05-027266Budget
35892283.712024-12-3192613Actual
27514125145.842024-06-012178Actual
2576997008.002024-05-013973Actual
2287139.002022-07-038313Actual
367447301.002022-08-021374Actual
12168182.902023-03-026818Actual
3912200.002022-08-028126Budget
18265218.852023-09-0266111Actual
85346.002022-05-027763Actual
289480.002022-07-038546Budget
13257190631.002023-04-02477Actual
5623420.002022-10-026613Actual
2968871000.002024-08-019967Actual
6902126.002022-11-027773Actual
2076196314.002023-12-035664Actual
486733700.002022-09-025265Budget
1226019100.002023-03-026068Budget
27743405.022024-06-0174112Actual
8198192.002022-12-036815Actual
13183750.002023-04-028717Budget
24373.002022-07-039673Actual
1483550.002022-06-028115Budget
11846167.002023-03-027346Actual
13105380.002023-04-028766Budget
12739390.002023-04-026565Actual
11097200.002023-01-317428Budget
1462491.002022-06-026615Actual
24633780.002024-04-017613Actual
31759652.002024-10-019236Actual
19225157.142023-10-028368Actual
3801390.122025-03-0294112Actual
30252946.002024-09-016613Actual
3226318853.242024-10-017711Actual
1620834.802023-07-0371111Actual
8363100.002022-12-038416Budget
67560.002022-05-026856Budget
215316.082023-12-0371112Actual
3753534.002025-03-028266Actual
24361891.202024-03-0161311Actual
1315870.002023-04-026917Actual
30097-180.092024-08-0191612Actual
38828793.522025-04-027318Actual
222076778.482023-12-316118Actual
37776114635.042025-03-023178Actual
1953323.102023-10-0273612Actual
1082535.002023-01-317166Actual
1934483.002022-06-026617Actual
21026128.002023-12-036656Actual
2479850.002022-07-038714Budget
746682.002022-11-026866Actual
20035165.002023-11-027466Actual
3120667.782024-09-0169612Actual
2999216743.622024-08-0119711Actual
27232139.002024-06-016556Actual
163368425.382023-07-0352611Actual
1469614268.002023-06-021874Actual
2506341712.002024-04-015666Actual
323625779.592024-10-0120712Actual
1924911708.882023-10-022278Actual
22131184.002023-12-318417Actual
2055724.162023-11-0267612Actual
9254200.002022-12-317864Budget
10003358.662022-12-319228Actual
839040.002022-12-037126Budget
13150480.002023-04-026517Budget
17717384.002023-09-028164Actual
800570.002022-12-036573Budget
31519423.002024-10-019414Actual
30287231.002024-09-016763Actual
29937103.952024-08-0183411Actual
18768411.002023-10-026615Actual
12965200.002023-04-026646Budget
12697244.002023-04-027815Actual
36543993.522025-01-319218Actual
758137148.002022-11-021227Actual
16767470.002023-08-026665Actual
271752796203.002024-06-011036Actual
254563000.002022-07-039964Actual
26429225.232024-05-0189111Actual
21616700.002023-12-316513Actual
277022388.002024-06-0197611Actual
19846108.002023-11-028565Actual
24434268.002022-07-036214Actual
3586129491.282024-12-3152613Actual
280906672.002024-07-026114Actual
25826-428.002024-05-019114Actual
260133.002022-05-026864Actual
33253328.422024-11-0177211Actual
717915208.002022-11-02775Actual
3123451019.792024-09-0113712Actual
349622640.002022-08-022873Actual
19637273.002023-11-029063Actual
28639272.302024-07-027868Actual
1207814200.002023-03-026367Budget
2215578.002023-12-317167Actual
3111218206.422024-09-017711Actual
326301641.002024-11-017714Actual
9469547.002022-12-317716Actual
24029273.002024-03-019256Actual
2029-154.002022-06-029167Actual
6234200.002022-10-026546Budget
7585-1031.002022-11-025367Actual
18460257745.162023-09-0246711Actual
209675.322022-06-028218Actual
20741446.002023-12-037614Actual
5390178.002022-09-029067Actual
2687080.002024-06-018263Actual
2146313232.922023-12-0360611Actual
4393380.002022-08-028728Budget
690540.002022-11-027873Budget
2555860.332024-04-0189112Actual
29537786.002024-08-016256Actual
14138623.822023-05-028028Actual
566111.002022-10-029613Actual
1850018.842023-09-0268612Actual
7108300.002022-05-025266Budget
76548739.002022-11-022077Actual
2020100.002022-06-028367Budget
3022553432.072024-08-0114713Actual
15197141173.412023-06-021478Actual
741798.002022-11-027656Actual
27549179.492024-06-0183111Actual
11943100.002023-03-026766Budget
686043720.002022-11-021973Actual
505231.002022-09-029426Actual
29489123.002024-08-016836Actual
3216200.002022-07-038318Budget
897447851.972022-12-033478Actual
14248303.962023-05-0262211Actual
110811100.002023-01-316228Budget
2401073.002024-03-016756Actual
1471744894.002023-06-026015Actual
16238182.682023-07-0374211Actual
2435820.972024-03-0194211Actual
33400128.422024-11-0178112Actual
37586363.002025-03-027417Actual
3793652.892025-03-0269611Actual
10198315.002023-01-318763Actual
5259539102.002022-09-0210166Actual
2322100.002022-07-036763Budget
2740235916.002024-06-013377Actual
263791363385.582024-05-01678Actual
27653152.892024-06-0177511Actual
3033146513.002024-09-013373Actual
33545373.192024-11-0176213Actual
68770.002022-05-027856Budget
22607281.002024-01-318513Actual
2396380.002022-07-036273Budget
16754309.002023-08-029415Actual
2144227.362023-12-0376511Actual
34561183.742024-12-0292112Actual
10501201.102022-05-026268Actual
3117264.592024-09-0168212Actual
36980-170.672025-01-3191113Actual
16924149.002023-08-028946Actual
36789260.342025-01-3173611Actual
6041100.002022-10-028565Budget
1534300.002022-06-027365Budget
2490811343.002024-04-012075Actual
3474312500.002024-12-0299613Actual
3172631.002024-10-018526Actual
19185460.182023-10-027628Actual
35077845348.002024-12-314675Actual
315992181.002022-07-031377Actual
2265789533.002024-01-311373Actual
30541187338.002024-09-012975Actual
1942657.142023-10-0284611Actual
3802310.332025-03-0269212Actual
1813202.002022-06-028056Actual
18192176.842023-09-029028Actual
1157152.002022-06-027813Actual
24065255540.002024-03-0110166Actual
2462286112.002024-04-016013Actual
16353213.532023-07-0374611Actual
16044297.002023-07-039067Actual
23637439.002024-03-017463Actual
38493432.002025-04-029065Actual
11167414.732023-01-318168Actual
3278159950.002024-11-011475Actual
33915226452.002024-12-022975Actual
3066113637.002024-09-016056Actual
20523110.342023-11-0261212Actual
1501109465.002022-06-021225Actual
2235947.572023-12-3168211Actual
4378100.002022-08-027828Budget
19695-99.002023-11-029173Actual
229492755.002024-01-316136Actual
7603264.002022-11-026767Actual
505723400.002022-09-026036Budget
2469012799.002024-04-01873Actual
3101345.442024-09-0189211Actual
35726102.892024-12-3173212Actual
3296200.002022-07-036668Budget
96838050.002022-12-315266Actual
100055.002022-12-319628Actual
108056160.002023-01-315766Actual
8183302470.002022-12-034374Actual
429420459.002022-08-023277Actual
5971561.002022-10-028115Actual
32556-283.002024-11-019163Actual
4259167.002022-08-028367Actual
1787291.002023-09-028516Actual
581200.002022-05-026836Budget
350114833.002022-08-023473Actual
10431550.002023-01-316515Budget
3019892.482024-08-0171613Actual
18974106.002023-10-027456Actual
13116110379.002023-04-02476Actual
10792200.002023-01-318756Budget
3336211167.992024-11-018711Actual
17732583636.002023-09-02474Actual
72571134.002022-11-026226Actual
1630740.122023-07-0394411Actual
1925624924.272023-10-023378Actual
8806480.002022-12-036618Budget
309065561.792024-09-016268Actual
14690492872.002023-06-02674Actual
12713185.002023-04-028915Actual
166101615.002023-08-026273Actual
38138583.722025-03-0265213Actual
255892.002024-04-0196212Actual
15176764.732023-06-028068Actual
3227813141.432024-10-0132711Actual
14824412.002023-06-028016Actual
121575561.792023-03-026118Actual
3269019756.002024-11-011874Actual
106070.002022-05-026868Budget
245446.082024-03-0176212Actual
26043-97.002024-05-019126Actual
347871715.002024-12-318013Actual
126398.002023-04-029664Actual
333214.002024-11-0196411Actual
330431924.002024-11-017267Actual
1007676587.362022-12-311478Actual
9680.002022-05-028463Budget
1583028.002023-07-037826Actual
23634545.002022-05-021224Actual
86318474.002022-12-03876Actual
31629122.002024-10-017165Actual
33288299.702024-11-0187311Actual
36920128.422025-01-3189612Actual
38553459.002025-04-029216Actual
2615159.002024-05-018466Actual
124843720.002022-06-021973Actual
35594-108.812024-12-3191411Actual
14728404.002023-06-027615Actual
38144346.872025-03-0273213Actual
221561687.002023-12-317267Actual
13987116010.002023-05-023176Actual
959015600.002022-12-316046Budget
23958102.002024-03-016736Actual
35972258.002025-01-317863Actual
5505463.212022-09-028128Actual
2596518168.002024-05-01775Actual
151024704.202023-06-026218Actual
368827.142025-01-3182212Actual
301007.002024-08-0196612Actual
1825028784.952023-09-023278Actual
3075172450.002024-09-016017Actual
1543212.462023-06-0268612Actual
37934232.682025-03-0267611Actual
7016480.002022-11-028164Budget
3461557.142024-12-0282612Actual
3844280.002022-08-026616Budget
1086875387.002023-01-311576Actual
7906196.002022-12-039413Actual
307863398.002024-09-016267Actual
7645114457.002022-11-02477Actual
7680690.492022-11-026518Actual
357835531.712024-12-318712Actual
111159702.192022-05-022178Actual
2933149866.002024-08-014074Actual
78613715.002022-05-022876Actual
1303777.002023-04-028356Actual
73550.002022-05-027166Budget
2560113.532024-04-0168612Actual
7327168.002022-11-027836Actual
18015-197.002023-09-029166Actual
745115132.002022-11-026066Actual
1750644.382023-08-0281612Actual
390757641.332025-04-0252611Actual
2649012282.902024-05-0160411Actual
17135-315.582023-08-029118Actual
27771268.852024-06-0174212Actual
2067977150.002023-12-031373Actual
34056129.002024-12-028956Actual
6383303098.002022-10-0210166Actual
25057-82.002024-04-019156Actual
1295610.002023-04-029636Actual
30718391.002024-09-019266Actual
1527882.682023-06-0265311Actual
4617190620.002022-09-022973Actual
34493746.522024-12-0280611Actual
461850539.002022-09-023173Actual
13996350000.002023-05-024276Actual
378148.002025-03-0296111Actual
227541519.002024-01-317664Actual
2595157.002022-07-037415Actual
232-216.002022-05-029114Actual
194092256.122023-10-0263611Actual
36401874.002022-08-027664Actual
31176465.662024-09-0174212Actual
2140975.232023-12-0367411Actual
25734181.002024-05-018463Actual
255236142.362024-04-0128711Actual
3510413.002024-12-319616Actual
56191500.002022-10-026213Budget
7787200.002022-11-026568Budget
5515682.912022-09-028728Actual
37521315.002025-03-026566Actual
19765423825.002023-11-02674Actual
2724262.002024-06-017856Actual
146592462.002023-06-026264Actual
3331677.362024-11-0189411Actual
21863102.002023-12-316865Actual
7542746.002022-11-026617Actual
8595224.002022-12-037366Actual
565390.002022-10-028513Budget
225713288.052023-12-3122712Actual
144893256.142023-05-0222712Actual
19007755.002023-10-027666Actual
33554632.842024-11-0187213Actual
38660348.002025-04-029256Actual
1744814.592023-08-0281112Actual
79620015.002022-05-024076Actual
144655.012023-05-0282612Actual
188471.002022-06-028566Actual
14139385.942023-05-028128Actual
370173717.112025-01-3163613Actual
1106084.422023-01-318218Actual
2254646.502023-12-3181612Actual
1425216.722023-05-0268211Actual
3079393.002024-09-017167Actual
4331275.332022-08-027818Actual
21617637.002023-12-316613Actual
1794118.002022-06-026656Actual
3458112.462024-12-0282212Actual
2249546223.562023-12-3143711Actual
214034.002023-12-0396311Actual
23248545.032024-01-316668Actual
26900104874.002024-06-013173Actual
82702100.002022-12-037665Budget
28427117.002024-07-027866Actual
756575.002022-11-028217Actual
30657232.002024-09-019046Actual
1619431215.302023-07-033878Actual
2839720.002024-07-028256Actual
1173386.002022-06-029013Actual
12308220.782023-03-029268Actual
873256.002022-12-037167Actual
204898767.942023-11-0238711Actual
3859137.002025-04-026936Actual
38779222.002025-04-028467Actual
23414297.572024-01-3162511Actual
5783200.002022-10-028073Actual
169287.002023-08-029646Actual
661637.452022-10-027128Actual
3167438602.002024-10-013875Actual
1851558.212023-09-0287612Actual
3075892.002024-09-016917Actual
7474100.002022-11-027466Budget
1328280.002022-06-026814Budget
22976820.002024-01-316246Actual
430034084.002022-08-023977Actual
29295184.002024-08-018464Actual
377060.002022-08-027165Budget
59462380.002022-10-026215Actual
47219800.002022-05-026016Budget
11696208.002023-03-026716Actual
1021532432.002023-01-311473Actual
3361152961.892024-11-0131713Actual
9533176.002022-12-318726Actual
1380117829.002023-05-0210075Actual
168063790.002023-08-022375Actual
19630650.002023-11-028163Actual
10834389.002023-01-317766Actual
23862286.002024-03-019065Actual
2765940.122024-06-0184511Actual
36145649.002025-01-317315Actual
777117908.992022-11-025368Actual
14649577.002023-06-029214Actual
20415101.822023-11-0277511Actual
31384392.002024-10-017413Actual
13831668.002023-05-026226Actual
423140.002022-05-028365Actual
1851216.722023-09-0283612Actual
14516369.002023-06-027413Actual
1829512.462023-09-0268211Actual
6646198.052022-10-029428Actual
31824118.002024-10-016766Actual
9203253.002022-12-318314Actual
2901280.002022-07-039246Actual
155187436.002023-07-036163Actual
2020110.002023-11-029618Actual
28502215095.002024-07-025667Actual
25357335.872024-04-0187111Actual
2049267798.522023-11-0243711Actual
23341164.592024-01-3174211Actual
27292416055.002024-06-01676Actual
25134382.002024-04-017417Actual
1024493.002023-01-316573Actual
2760337.992024-06-0182311Actual
6969270.002022-11-029014Actual
2179583068.002023-12-3110164Actual
272731333.002024-06-017666Actual
245257.142024-03-0185112Actual
1552114.002022-06-028465Actual
20112148.002023-11-025467Actual
3561130.552024-12-3178511Actual
14646281.002023-06-028914Actual
1863125470.002023-10-022873Actual
6883380.002022-11-026273Budget
3318334500.002024-11-019968Actual
26561700.002022-07-037665Budget
295101381.002024-08-016146Actual
294140.002022-07-038556Budget
18637189542.002023-10-023573Actual
27552673.112024-06-0187111Actual
3342843.312024-11-0178212Actual
37197687.002025-03-026614Actual
1823628251.612023-09-02878Actual
200194418.002023-11-025366Actual
19231703142.002022-06-024376Actual
37849120.972025-03-0268311Actual
3473239.852024-12-0282613Actual
19076-279.002023-10-029117Actual
3604335267.002025-01-3110073Actual
3447259.002022-08-027263Actual
27784-26.902024-06-0191212Actual
1884550289.002023-10-023175Actual
19900260.002023-11-028116Actual
51838012.002022-05-021226Actual
1009286595.122022-12-313778Actual
11007120879.002023-01-311577Actual
8880117.752022-12-038428Actual
153031645.472023-06-0261411Actual
30935787618.792024-09-0110168Actual
2824827212.002024-07-02775Actual
4858650.002022-09-028715Budget
23400146.512024-01-3181411Actual
748725.002022-11-028266Actual
239551404.002024-03-016236Actual
378329.272025-03-0282211Actual
314041508.002024-10-015463Actual
16568211.002023-08-028363Actual
83292551.002022-12-036116Actual
2751118710.522024-06-011878Actual
32560522.002024-11-019763Actual
139366489.002023-05-025366Actual
194796.082023-10-0278112Actual
25846315.002024-05-017264Actual
21199961955.002023-12-034377Actual
38145741.622025-03-0274213Actual
38441304.002025-04-026715Actual
6313234.002022-10-028756Actual
29635520.002024-08-017417Actual
5500100.002022-09-027828Budget
282752281.002024-07-026116Actual
2470442540.002024-04-013273Actual
17930399.002023-09-029036Actual
854360.002022-12-037856Budget
16040198.002023-07-038467Actual
967650.002022-05-027718Budget
35507120.972024-12-3184111Actual
14444265.662023-05-0252612Actual
3261883030.002024-11-016014Actual
7297172.002022-11-029226Actual
911634057.002022-12-313873Actual
48760.002022-05-027116Budget
2711226181.002024-06-013375Actual
11413396.002023-03-026714Actual
1941367.782023-10-0268611Actual
3207529092.532024-10-012878Actual
17430.002022-05-028373Budget
338891.002022-08-027413Actual
324976462.782024-10-01100713Actual
2044694.382023-11-0273611Actual
9928300.002022-12-317318Budget
3045043461.002024-09-013274Actual
7905382.002022-12-039213Actual
21578189.062023-12-0390612Actual
231811482864.002024-01-314677Actual
27609220.982024-06-0190311Actual
248963500.002022-07-035664Budget
1188840.002023-03-026856Budget
36391359.002025-01-319066Actual
7755116.232022-11-028328Actual
29853510.342024-08-0181111Actual
12773550.002023-04-028765Budget
2086380.002022-06-027618Budget
3843050013.002025-04-023874Actual
11473200.002023-03-026764Budget
225232.002023-12-3196112Actual
6739686032.702022-10-024678Actual
5354380.002022-09-026667Budget
5763122.002022-10-026673Actual
2298216.002024-01-317146Actual
312591657.422024-09-0161113Actual
1930937.992023-10-0281211Actual
23405192.252024-01-3187411Actual
15061182.002023-06-028567Actual
14735168.002023-06-028415Actual
22217702.612023-12-317618Actual
14880306.002023-06-028136Actual
33022345.002024-11-018917Actual
26070586.002024-05-019036Actual
17134396.542023-08-029018Actual
279841104.002024-07-028113Actual
7419176.002022-11-027756Actual
1926522298.472023-10-0210078Actual
69501039.002022-11-027714Actual
34973301938.002024-12-312974Actual
909929784.002022-12-311473Actual
764816227.002022-11-02877Actual
14020158.002023-05-028517Actual
8072309.002022-12-037814Actual
1739464.592023-08-0285611Actual
654686866.002022-10-023777Actual
3907200.002022-08-027726Budget
5880249.002022-10-027364Actual
22008176.002023-12-317646Actual
3626776.002025-01-317626Actual
37740711.702025-03-027468Actual
646817148.002022-10-025767Actual
27194150.002024-06-018336Actual
8488198.002022-12-037346Actual
14869357.002023-06-026636Actual
742260.002022-11-027856Budget
2259598.002024-01-316913Actual
25395117.782024-04-0165311Actual
28096110.002024-07-026914Actual
36921197.572025-01-3190612Actual
1266825670.002023-04-024074Actual
78429666.412022-11-022078Actual
2360895.002024-03-018213Actual
34612231.612024-12-0278612Actual
8395100.002022-12-037426Budget
31961179392.002024-10-013577Actual
18087400.002023-09-026667Actual
2344175.232024-01-3154611Actual
28178870766.002024-07-024374Actual
208682618.002023-12-037665Actual
1358522963.002023-05-026073Actual
37743335.942025-03-027868Actual
32301435.872024-10-0177112Actual
124507718.002023-04-029463Actual
2245877.362023-12-3184611Actual
94501900.002022-12-316216Budget
270720029.002022-07-033875Actual
241746.002022-07-037873Actual
36783408.212025-01-3166611Actual
244967663.672024-03-0133711Actual
15707328.002023-07-037415Actual
37589412.002025-03-027817Actual
2109924727.002023-12-033376Actual
392468755.182025-04-0228712Actual
34885405.002024-12-318773Actual
17619147175.002023-09-021573Actual
3547216210.472024-12-312278Actual
93652195.002022-12-316165Actual
17197-192.852023-08-029168Actual
13187-178.002023-04-029117Actual
1461312.002023-06-028273Actual
2690792888.002024-06-013973Actual
2340442.252024-01-3185411Actual
19494163.532023-10-0261212Actual
3215227.362024-10-0171311Actual
3122516893.632024-09-0194612Actual
19748535.002023-11-028064Actual
7321107.002022-11-027436Actual
1967156.002022-06-028917Actual
24107307.002024-03-017817Actual
2774939.062024-06-0182112Actual
169100.002022-05-028073Budget
35700247.572024-12-3176112Actual
20843675.002023-12-038715Actual
2944200.002022-07-038756Budget
718398949.002022-11-021575Actual
23422194.382024-01-3174511Actual
456270.002022-09-026863Actual
1509431298.002023-06-023877Actual
17565397.002023-09-028313Actual
30551649329.002024-09-014375Actual
3002834.802024-08-0182112Actual
165301622.002023-08-028013Actual
127806.002023-04-029665Actual
12433399.002022-06-02873Actual
32921141.002024-11-017456Actual
3858527.002022-08-027716Actual
15224152.892023-06-0266111Actual
1695610386.002023-08-025366Actual
4909464.002022-09-028165Actual
2424555450.602024-03-016068Actual
355849000.002022-08-026014Budget
31945162314.002024-10-011377Actual
34002116.002024-12-028536Actual
340102028.002024-12-026146Actual
2449347451.642024-03-0129711Actual
9256750.002022-12-318064Budget
319984855.722024-10-016128Actual
1970768.002023-11-026914Actual
108237.452022-05-028268Actual
3658221246.932025-01-316368Actual
3314834501.722024-11-015268Actual
10301110.002023-01-317114Budget
32154228.422024-10-0174311Actual
5325135.002022-09-028517Actual
56761646.002022-10-026163Actual
21061127.002023-12-037366Actual
903914800.002022-12-316063Budget
3629100.002022-08-026864Budget
718250974.002022-11-021475Actual
9640382.002022-12-316256Actual
309054943.602024-09-016168Actual
35878790.742024-12-3174613Actual
3253234.422022-07-037628Actual
1726543.312023-08-0267211Actual
23988109.002024-03-017346Actual
1952913.532023-10-0268612Actual
204743795.512023-11-0218711Actual
270636112.002024-06-016165Actual
16751320.002023-08-029015Actual
35409935.952024-12-317728Actual
2242315.652023-12-3182411Actual
27598251.832024-06-0176311Actual
5100302.002022-09-029236Actual
864726990.002022-12-033476Actual
23649226.002024-03-019063Actual
353801014.742024-12-317618Actual
949089.002022-12-319416Actual
17693257.002023-09-029414Actual
619565.002022-10-027136Actual
9044850.002022-12-316263Budget
1112516636.242023-01-315268Actual
1440623.102023-05-0281112Actual
33709206300.002024-12-023773Actual
273851237031.002024-06-01677Actual
1929912.462023-10-0267211Actual
9875-145.002022-12-319167Actual
1398012235.002023-05-022076Actual
1796820.002023-09-027156Actual
13460134300.552023-04-022978Actual
11857480.002023-03-028046Budget
1751714.002023-08-0297612Actual
2144347.572023-12-0377511Actual
2214663388.002023-12-316067Actual
143703795.512023-05-0218711Actual
327432913.002024-11-015765Actual
52723402.002022-09-022376Actual
37045117533.272025-01-314713Actual
3905741.192025-04-0273511Actual
29725143.512024-08-016918Actual
4524100.002022-09-028313Budget
32689138977.002024-11-011574Actual
329366.002024-11-019656Actual
1956849558.072023-10-0229712Actual
326780.002022-07-038428Budget
140027087.002023-05-026117Actual
1814955.632023-09-026918Actual
2309062192.002024-01-316017Actual
322902124.202024-10-0161112Actual
1953528.422023-10-0276612Actual
711325181.002022-11-021225Actual
3790324.162025-03-0268511Actual
3312150739.912024-11-016028Actual
15317140.122023-06-0281411Actual
1104393.512023-01-316918Actual
845640.002022-12-038236Actual
245322457.192024-03-0112212Actual
21635772.402022-06-025368Actual
3988200.002022-08-026646Budget
34482423.112024-12-0266611Actual
4253650.002022-08-028067Budget
9552100.002022-12-316736Budget
31629604.002022-07-031877Actual
3483218461.002022-08-02673Actual
525747500.002022-09-029966Actual
224922143.922022-06-024078Actual
2068356836.002023-12-031973Actual
879320237.002022-12-034077Actual
10432647.002023-01-316615Actual
24409142.252024-03-0190411Actual
2644134.802024-05-0167211Actual
362566943.002025-01-316026Actual
27892287.222024-06-0178213Actual
1440411.402023-05-0278112Actual
31223-192.852024-09-0191612Actual
29078195.992024-07-0278613Actual
1577243841.002023-07-032175Actual
3776188.002022-08-027465Actual
7621750.002022-11-028067Budget
3139100.002022-07-038467Budget
2094735.002023-12-036726Actual
24370161.402024-03-0174311Actual
309486561.812024-09-012378Actual
14107648.062023-05-027618Actual
1360472.002023-05-028573Actual
31895316.002024-10-018417Actual
9884650356.002022-12-31677Actual
24003320.002024-03-019246Actual
30805220.002024-09-018567Actual
3892935600.232025-04-023378Actual
359371517.002025-01-317713Actual
17548105248.002023-09-026013Actual
2287820579.002024-01-312475Actual
347587624.202024-12-0224713Actual
3924836657.832025-04-0231712Actual
102136177.002023-01-31873Actual
383631710.002025-04-028714Actual
9780655.002022-12-316617Actual
92204128.002022-12-315364Actual
745218100.002022-11-026066Budget
327231157.002024-11-017715Actual
687630181.002022-11-024073Actual
225061.822023-12-3171112Actual
15900214.002023-07-036556Actual
1830148.632023-09-0277211Actual
20902136788.002023-12-032975Actual
7550.002022-05-027163Budget
368289896.692025-01-3133711Actual
234979979.672024-01-3138711Actual
1943600.002022-05-026214Budget
11070245.032023-01-318918Actual
30604-166.002024-09-019126Actual
18347128.422023-09-0266411Actual
304035246.002024-09-016264Actual
17143364.722023-08-026528Actual
16882202.002023-08-026736Actual
2765546.002022-07-036226Actual
6780480.002022-11-028713Budget
7087380.002022-11-027615Budget
2913100.002022-07-036656Budget
12067200.002023-03-025467Budget
4696220.002022-09-027414Actual
2919187156.002024-08-011373Actual
22906102.002024-01-317816Actual
17089128053.002023-08-021477Actual
2329170823.612024-01-313178Actual
232031228.382024-01-318718Actual
22111-42114.002023-12-314676Actual
10462200.002023-01-318515Budget
2100992.002023-12-037846Actual
393455.002025-04-0296613Actual
15868-290.002023-07-039136Actual
2374505.002022-05-025264Actual
3820313806.772025-03-0219713Actual
284997559.002024-07-025267Actual
2172873.002023-12-319273Actual
807870.002022-12-038214Budget
32914157.002024-11-016556Actual
154740.002022-06-028265Budget
25508692.002022-07-03774Actual
2259380.002022-07-036513Budget
1019380.002022-05-028028Budget
17270232.682023-08-0274211Actual
1090578.002023-01-317117Actual
14024-194.002023-05-029117Actual
17892116.002023-09-027726Actual
313771320.002024-10-016513Actual
2202842.002023-12-316756Actual
3107736986.552024-09-0157611Actual
1419879713.172023-05-022178Actual
253091235777.142024-04-01478Actual
10913750.002023-01-317717Budget
1001715200.002022-12-316068Budget
621280.002022-05-026546Budget
36450734.002025-01-319217Actual
64741900.002022-10-026267Budget
387278231.002025-04-026117Actual
3772743138.252025-03-025768Actual
705525670.002022-11-023274Actual
2709894991.002024-06-011375Actual
5704380.002022-10-028063Budget
56751300.002022-10-026163Budget
2611353.002024-05-017856Actual
19156608.672023-10-027418Actual
3705185958.992025-01-3115713Actual
1306120600.002023-04-026066Budget
205147.142023-11-0285112Actual
1126464285.002023-03-021223Actual
873161.002022-05-026867Actual
165088.002022-06-026526Actual
57315432.002022-10-02873Actual
69511000.002022-11-027714Budget
1738119.912023-08-0269611Actual
24889608.002024-04-018765Actual
30209134.592024-08-0184613Actual
3075029624.002024-09-0110076Actual
1944232963.082023-10-0213711Actual
2920456614.002024-08-013273Actual
26975770.002024-06-016564Actual
1085947500.002023-01-319966Actual
1762450.002022-06-027746Actual
1172251.002022-06-028913Actual
3044162956.002024-09-011974Actual
8666240.002022-12-036717Actual
18155354.122023-09-027818Actual
910457400.002022-12-312173Actual
28914401.832024-07-0261212Actual
27891929.342024-06-0177213Actual
10916252.002023-01-317817Actual
31058381.622024-09-0177411Actual
17710285.002023-09-027264Actual
318148888.002024-10-015366Actual
178369088.002023-09-022275Actual
28898162.462024-07-0278112Actual
245487.142024-03-0181212Actual
341381767.002024-12-028017Actual
2611177.002022-07-038415Actual
355731473.132024-12-3162411Actual
2158612130.772023-12-036712Actual
20665810.002023-12-038763Actual
24213278235.052024-03-011228Actual
10260100.002023-01-317773Budget
1790166.002023-09-028926Actual
28324-92.002024-07-029126Actual
16458316.722023-07-0361612Actual
6186280.002022-10-026536Budget
3324944.382024-11-0171211Actual
17678315.002023-09-027414Actual
38309273197.002025-04-023773Actual
560425512.162022-09-023278Actual
3183981.002024-10-018566Actual
205395.012023-11-0283212Actual
3012811194.582024-08-0140712Actual
26438499.702024-05-0162211Actual
9346131.002022-12-318515Actual
17805266.002023-09-027465Actual
1923634500.002023-10-029968Actual
119898647.002023-03-02876Actual
36379113.002025-01-317466Actual
37096-634.002025-03-029113Actual
1798172.002023-09-028956Actual
384481011.002025-04-027715Actual
10200155.002023-01-318963Actual
3736522806.002025-03-022875Actual
228313201.002024-01-315465Actual
13320200.002023-04-028418Budget
2346356.082024-01-3184611Actual
38494-346.002025-04-029165Actual
2004369.002023-11-028466Actual
3361852393.462024-11-0139713Actual
38765242.002025-04-026767Actual
6155200.002022-10-027726Budget
38542136.002025-04-027816Actual
356146.082024-12-3182511Actual
34044132.002024-12-027356Actual
2105816.002023-12-036966Actual
2807891.002024-07-028373Actual
1086663019.002023-01-311376Actual
930226166.002022-12-313874Actual
3505649921.002024-12-311475Actual
14114301.092023-05-028418Actual
12710200.002023-04-028515Budget
29052948.642024-07-0287213Actual
3446200.002022-08-027263Budget
2725920467.002024-06-015766Actual
2537824.162024-04-0178211Actual
1683200.002022-06-028726Budget
344871400.792024-12-0272611Actual
34618158.212024-12-0285612Actual
2002140975.002023-11-025666Actual
28153820595.002024-07-02474Actual
4731800.002022-05-026116Budget
68644860.002022-11-022373Actual
1252481.002023-04-028973Actual
134405.002023-04-029668Actual
33113069.322022-07-037668Actual
17851812338.002023-09-024675Actual
2071480.002022-06-026518Budget
181713905.702023-09-026128Actual
17674245.002023-09-026814Actual
22128657.002023-12-318117Actual
1929338342.962023-10-0212211Actual
2234124.162023-12-3182111Actual
235961019.002024-03-016613Actual
36793127.362025-01-3178611Actual
19516-52.432023-10-0291212Actual

Generated 2025-06-01 18:36:33.584 UTC