[ROOT]  dt  FactFinance  WHERE DimAccountId EQ NOTNULL  >   SKIP 0   SHUFFLE   

39409 items

NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22285145.022023-12-318468Actual
125955808.002023-04-026364Actual
24889608.002024-04-018765Actual
3739144.002022-08-028915Actual
527414781.002022-09-022876Actual
3002380.002022-07-038766Budget
1531280.002022-06-027265Budget
15647255.002023-07-037264Actual
3127587.222024-09-0183113Actual
33168316.242024-11-017868Actual
133371922.332023-04-026228Actual
2948325786.002024-08-016036Actual
1214018991.002023-03-022477Actual
25262179.872024-04-018328Actual
31685200.002024-10-016716Actual
377862429008.012025-03-024678Actual
26858360.002024-06-016763Actual
216079979.672023-12-0338712Actual
3872680224.002025-04-026017Actual
2940847217.002024-08-011975Actual
37547316575.002025-03-0210166Actual
4330200.002022-08-027818Budget
1638-174.002022-06-029116Actual
1450689580.002023-06-026013Actual
37720543.522025-03-029228Actual
12213155.632023-03-026728Actual
382071550.402025-03-0223713Actual
3681686368.332025-01-3115711Actual
5514380.002022-09-028728Budget
9554100.002022-12-316836Budget
2885921559.672024-07-027711Actual
3342119.912024-11-0168212Actual
2837378.002024-07-028446Actual
10134105.002023-01-318413Actual
2530147.002022-07-038364Actual
30923313.212024-09-018368Actual
12708200.002023-04-028415Budget
14194250925.452023-05-021578Actual
15324130.552023-06-0290411Actual
31043263.532024-09-0192311Actual
29135398.002024-08-017813Actual
3573644.382024-12-3185212Actual
18232929368.402023-09-0210168Actual
3435262.462024-12-0282111Actual
332944.002024-11-0196311Actual
19417129.482023-10-0273611Actual
351621248.002024-12-316246Actual
855658.002022-12-038556Actual
1025696.002023-01-317473Actual
35107690.002024-12-316126Actual
1920240120.012023-10-025368Actual
2696820946.002024-06-015464Actual
3221411.402024-10-0182511Actual
1084892.002023-01-318566Actual
749380.002022-11-028566Budget
8081256.002022-12-038314Actual
2148134.422022-06-028428Actual
856347.002022-12-039456Actual
4690200.002022-09-026814Budget
2023121.002022-06-028567Actual
3658550.002022-08-028764Budget
3004175.002022-07-038966Actual
2501336.002022-07-036564Actual
647026700.002022-10-026067Budget
38677107.002025-04-027266Actual
16073132085.002023-07-033777Actual
1067376.002023-01-317136Actual
1184560.002023-03-027146Budget
191151701.002023-10-029767Actual
1059896.002023-01-318516Actual
27807238.002024-06-0178612Actual
20881428.002023-12-039265Actual
12839135.002023-04-027816Actual
6753100.002022-11-026813Budget
10045204.122022-12-317868Actual
1061978.002023-01-316726Actual
3093846712.562024-09-01778Actual
1314316153.002023-04-0210076Actual
20359206.082023-11-0274311Actual
8606310.002022-12-038166Actual
1395988.002023-05-028366Actual
1969175.002023-11-028573Actual
3578816743.622024-12-3119712Actual
15580185.002023-07-036673Actual
3370141665.002024-12-022473Actual
190480142.002022-06-021576Actual
1700213.002022-06-026636Actual
32076246937.502024-10-012978Actual
31092517.792024-09-0177611Actual
32236145.442024-10-0168611Actual
232374.002024-01-319628Actual
280875.002024-07-029673Actual
130834.002022-06-028973Actual
55572600.002022-09-027668Budget
21913-245450.002023-12-314375Actual
31462100329.002024-10-013973Actual
2804839577.002024-07-022873Actual
51531040.002022-09-026156Actual
34973301938.002024-12-312974Actual
1713810.002023-08-029618Actual
22019230.002023-12-319046Actual
27487252.602024-06-017868Actual
2836350.002024-07-027146Actual
38516218220.002025-04-022975Actual
2414140.002022-07-037773Actual
2015436.002022-06-028167Actual
2288725775.002024-01-313875Actual
20438874.182023-11-0263611Actual
1091104.112022-05-028968Actual
6455-288.002022-10-029117Actual
30774-378.002024-09-019117Actual
35151132.002024-12-318336Actual
3594188.002025-01-318213Actual
28790213.532024-07-0292411Actual
33545373.192024-11-0176213Actual
22757571.002024-01-318064Actual
1350798.002023-05-028213Actual
27239129.002024-06-017456Actual
1699775549.002023-08-021576Actual
35378896.552024-12-317318Actual
6998210.002022-11-026864Actual
1474710754.002023-06-025465Actual
16927305.002023-08-029246Actual
28205509.002024-07-029215Actual
1738372.042023-08-0272611Actual
3880016595.002025-04-022077Actual
968127.002022-12-319456Actual
3678645.442025-01-3169611Actual
27383958829.002024-06-0110167Actual
392884145.192025-04-0261213Actual
56642200.002022-10-025263Budget
1731229.482023-08-0294311Actual
7102100.002022-11-028415Budget
347300.002022-05-027315Budget
33596447379.762024-11-016713Actual
207668410.002023-12-036364Actual
32640672.002024-11-019014Actual
36527248.062025-01-317118Actual
13870106.002023-05-027836Actual
3222060.332024-10-0190511Actual
1826825.232023-09-0269111Actual
23860608.002024-03-018765Actual
31223-192.852024-09-0191612Actual
16560390.002023-08-027363Actual
1955550.002022-06-028117Budget
256252157.182024-04-014712Actual
3472257.392024-12-0269613Actual
5213196.002022-09-026566Actual
1649826199.122023-07-0321712Actual
37766265816.642025-03-021578Actual
1788955.002023-09-027326Actual
813324.002022-05-026717Actual
27864348.632024-06-0177113Actual
388332129.912025-04-028018Actual
3139100.002022-07-038467Budget
13705136058.002023-05-024674Actual
15458484.812023-06-027712Actual
1415520.002022-05-026073Actual
18407116.722023-09-0266611Actual
117853037.002023-03-026136Actual
25048164.002024-04-018056Actual
242894834.502024-03-012378Actual
25651-60105.682024-04-0146712Actual
2693836442.002024-06-0110073Actual
10382108.002023-01-318564Actual
493312464.002022-09-02775Actual
23207479.882024-01-319218Actual
35289412.002024-12-317817Actual
38638925.002025-04-026256Actual
8290174.002022-12-039065Actual
3252559367.002024-11-011223Actual
14637714.002023-06-027714Actual
18340131.612023-09-0292311Actual
25291661.702024-04-017768Actual
8844172828.542022-12-031228Actual
256344137.012024-04-0120712Actual
393281462.682025-04-0272613Actual
1022111770.002023-01-312273Actual
26209320.002024-05-018317Actual
32327198.642024-10-0167612Actual
11561400.002023-03-027315Budget
4405166900.002022-08-025668Budget
185849129.002023-10-025763Actual
32989153415.002024-11-013176Actual
282431595.002024-07-029765Actual
4839380.002022-09-027615Budget
2502566.002024-04-018346Actual
731598.002022-11-026836Actual
3438546.502024-12-0289211Actual
237472225.002024-03-016264Actual
12085200.002023-03-026767Budget
2758723360.772024-06-0160311Actual
16561352.002023-08-027463Actual
1191436.002023-03-028556Actual
2101200.002022-06-028418Budget
345211880.582024-12-0223711Actual
3607490166.002025-01-315664Actual
37279179439.002025-03-023774Actual
85761441.002022-12-036166Actual
34059265.002024-12-029256Actual
1160911152.002023-03-026365Actual
38624356.002025-04-028046Actual
55585289.062022-09-027668Actual
93326049.002022-05-023577Actual
4164-32698.002022-08-024676Actual
1312144827.002023-04-021476Actual
2168815301.002023-12-312273Actual
255327510.002022-07-031474Actual
235733832.752024-01-3120712Actual
20046159.002023-11-028966Actual
2433833.742024-03-0167211Actual
150721359461.002023-06-02477Actual
14574111576.002023-06-021373Actual
3211669162.692024-10-0112211Actual
10096807795.732022-12-314378Actual
2063818378.002023-12-035263Actual
2272136.002022-07-037413Actual
34720253.892024-12-0267613Actual
3691543.312025-01-3182612Actual
2851266.002024-07-026967Actual
224334.002023-12-3196411Actual
6019750.002022-10-027265Budget
1022649815.002023-01-313173Actual
8522650.002022-12-036256Budget
1360126.002023-05-028273Actual
12174.002022-05-026713Actual
3458243.312024-12-0283212Actual
896065679.582022-12-031478Actual
194453795.512023-10-0218711Actual
1813375532.002023-09-023477Actual
32384222.312024-10-0165113Actual
245981118.872024-03-0113712Actual
245813.952024-03-0182612Actual
33680336.002024-12-029063Actual
3053314817.002024-09-011875Actual
1179880.002023-03-027136Budget
37197687.002025-03-026614Actual
210779.002023-12-039666Actual
24057302.002024-03-018766Actual
23721380.002024-03-017314Actual
31150546.512024-09-0177112Actual
1892039.002023-10-027136Actual
31521193608.002024-10-011224Actual
982321275.002022-12-315367Actual
38179308.282025-03-0278613Actual
330961401.112024-11-016518Actual
2105679.002023-12-036766Actual
24751380.002024-04-017314Actual
2516200.002022-07-037464Budget
2398722.002024-03-017146Actual
3921861.402025-04-0282612Actual
1042024653.002023-01-314074Actual
9994179.872022-12-318428Actual
225141.822023-12-3182112Actual
7242100.002022-11-028516Budget
335362713.582024-11-0162213Actual
37686385.942025-03-028418Actual
3406520066.002024-12-026066Actual
330471216.002024-11-017767Actual
414257358.002022-08-021376Actual
15028255.002023-06-028917Actual
28621400.002022-07-036246Budget
21881-169.002023-12-319165Actual
1140219593.002023-03-0210073Actual
251539100.002024-04-015367Actual
386801134.002025-04-027666Actual
3072511569.002024-09-01776Actual
198381877.002023-11-027665Actual
2139188.962022-06-027828Actual
3507468168.002024-12-313975Actual
184031139.082023-09-0261611Actual
23707-43.002024-03-019173Actual
5965734.002022-10-027715Actual
75951900.002022-11-026267Budget
1190159.002023-03-027856Actual
3905611.402025-04-0271511Actual
2227332.902023-12-316968Actual
1955135000.002023-10-0299612Actual
910312485.002022-12-312073Actual
16575360.002023-08-029263Actual
2148115.652023-12-0382611Actual
135862120.002023-05-026173Actual
6382272800.002022-10-0210166Budget
37709340.482025-03-027828Actual
31641212.002024-10-018565Actual
31833113.002024-10-017866Actual
3016650.382024-08-0169213Actual
1136640.002023-03-026773Budget
2198735.002023-12-318236Actual
28419118.002024-07-026866Actual
3533200.002022-08-027773Budget
1117043.512023-01-318268Actual
25255490.482024-04-017428Actual
1707048.002023-08-028267Actual
146263899.002023-06-026114Actual
22828126589.002024-01-311225Actual
10267100.002023-01-318173Budget
29907512.472024-08-0180311Actual
270451296.002024-06-018015Actual
38589172.002025-04-026736Actual
3253234.422022-07-037628Actual
1213392.002022-06-027763Actual
2263958.002024-01-318263Actual
1339611400.002023-04-026368Budget
2240150182.672022-06-022978Actual
386730.002022-08-028216Budget
27376335.002024-06-019067Actual
2520872164.002024-04-013477Actual
982140400.002022-12-315267Budget
15044520.002023-06-026567Actual
1469958943.002023-06-022174Actual
8441245.002022-12-037336Actual
2057212.462023-11-0285612Actual
1640424.162023-07-0365112Actual
30716293.002024-09-019066Actual
20073721.002022-06-027667Actual
335662803.062024-11-0162613Actual
22692342.002024-01-317773Actual
837510100.002022-12-036026Budget
3655475.322025-01-316928Actual
7965310.002022-12-039263Actual
23055305.002024-01-319066Actual
35396276033.502024-12-311228Actual
14362126036.092023-05-02101611Actual
26633-137.542024-05-0191112Actual
19936145.002023-11-029226Actual
3637389.002025-01-316766Actual
28482867.002024-07-027617Actual
92714934.002022-05-022877Actual
1889748.002023-10-027826Actual
38012146.512025-03-0292112Actual
3607914045.002025-01-316364Actual
28794298.642024-07-0261511Actual
391309387.102025-04-0233711Actual
608318600.002022-10-026016Budget
17302101.822023-08-0281311Actual
2496330.002024-04-017326Actual
10916252.002023-01-317817Actual
3939832129.102025-05-0192711Actual
224928954.122023-12-3138711Actual
377568.002025-03-029668Actual
37619452.002025-03-027367Actual
24839162.002024-04-016715Actual
481424907.002022-09-024074Actual
21743441.002023-12-317614Actual
2766857777.372024-06-0152611Actual
29669390.002024-08-017367Actual
6293111.002022-10-027456Actual
27266157.002024-06-016766Actual
13182200.002023-04-028517Budget
31597466.002024-10-017415Actual
1737116781.922023-08-0256611Actual
58014.002022-10-029673Actual
3316158.662024-11-016968Actual
3013215173.462024-08-0160113Actual
1903918820.002023-10-022876Actual
122550.002023-03-025468Budget
64651000.002022-10-025467Budget
20665810.002023-12-038763Actual
304456998.002024-09-012374Actual
1379545545.002023-05-023975Actual
3715241537.002025-03-022873Actual
30084344.382024-08-0174612Actual
34253126.842024-12-027128Actual
1551760398.002023-07-036063Actual
8467-221.002022-12-039136Actual
18599858.002023-10-027763Actual
12986.002022-06-028273Actual
2987486.002022-07-037766Actual
13384125503.422023-04-025468Actual
16739322.002023-08-027415Actual
325011402.002024-11-016513Actual
25672-475000.002024-04-3043711Actual
2824213.002024-07-029665Actual
378168245.592025-03-0260211Actual
1617535636.592023-07-03878Actual
35922987605.972024-12-3143713Actual
2554931.612024-04-0177112Actual
26917105.002024-06-016873Actual
3727752160.002025-03-023474Actual
28781269.912024-07-0281411Actual
2466354.002024-04-016963Actual
1206203.002022-06-027363Actual
2885218708.552024-07-0294611Actual
28629792.002024-07-026668Actual
21496173473.142023-12-036711Actual
2498878.002024-04-016836Actual
1005380.002022-12-318368Budget
323823041.662024-10-0161113Actual
3124923337.362024-09-0134712Actual
7073399.002022-11-026515Actual
8679720.002022-12-037717Actual
1948852.892023-10-0290112Actual
4755480.002022-09-027264Actual
149914422.002023-06-022376Actual
327291070.002022-05-024574Actual
74551100.002022-11-026266Budget
27593115.652024-06-0168311Actual
33889217.002024-12-028565Actual
1230180.002023-03-028568Budget
565390.002022-10-028513Budget
2238825.232023-12-3171311Actual
3295200.002022-07-036568Budget
2240713869.102023-12-3160411Actual
2751516051.382024-06-012278Actual
36862165.662025-01-3192112Actual
2711757431.002024-06-013975Actual
19899421.002023-11-028016Actual
29174217.002024-08-018363Actual
56792600.002022-10-026363Budget
244215.012024-03-0169511Actual
1727572.042023-08-0281211Actual
21944568.002023-12-316126Actual
2168617479.002023-12-312073Actual
2843299.002024-07-028466Actual
19435185.002023-10-0297611Actual
3506523981.002024-12-312875Actual
3274457587.002024-11-016065Actual
1065829601.002023-01-316036Actual
2878577.362024-07-0285411Actual
25798-92.002024-05-019173Actual
2169441714.002023-12-313273Actual
1445936.932023-05-0274612Actual
968918100.002022-12-316066Budget
352606123.002024-12-312376Actual
10520100.002023-01-318565Budget
429018642.002022-08-022477Actual
2094735.002023-12-036726Actual
21129900.002023-12-038717Actual
37180251.002025-03-028173Actual
1322968.002022-06-026514Actual
310613500.002022-07-036367Budget
28535755997.002024-07-0210167Actual
2353732.672024-01-3165612Actual
25821232.002024-05-018414Actual
642790.002022-10-027117Budget
21397192.252023-12-0387311Actual
17975104.002023-09-028156Actual
1078762.002023-01-318456Actual
3443682.682024-12-0284411Actual
319381517.002024-10-019767Actual
5064261.002022-09-026636Actual
362110200.002022-08-026364Budget
1840860.332023-09-0267611Actual
144018983.002022-06-022874Actual
2920955840.002024-08-013873Actual
29084124.062024-07-0285613Actual
1560228.002022-06-029265Actual
16192164128.382023-07-033578Actual
263485389.062024-05-016268Actual
2606551.002022-07-038115Actual
21894101248.002023-12-311575Actual
2644226.292024-05-0168211Actual
71818000.002022-05-026066Budget
1996511.002023-11-029636Actual
26305484.422024-05-018418Actual
142446.002023-05-0296111Actual
31449107629.002024-10-012173Actual
30288168.002024-09-016863Actual
2658916743.622024-05-0119711Actual
2689520974.002024-06-012273Actual
143303150.822023-05-0257611Actual
36878100.762025-01-3177212Actual
350225399.002024-12-316365Actual
4346179.872022-08-028918Actual
1806576.002023-09-028217Actual
24105558.002024-03-017617Actual
36129125035.002025-01-313774Actual
28278436.002024-07-026616Actual
220309.002023-12-316956Actual
111371900.002023-01-316168Budget
905750.002022-12-317163Budget
265885255.112024-05-0118711Actual
3732167.002022-08-028315Actual
1943400.002022-06-027317Budget
1763247905.002023-09-023473Actual
8198192.002022-12-036815Actual
26962-371.002024-06-019114Actual
8253455.002022-12-036565Actual
10636211.002023-01-318026Actual
429420459.002022-08-023277Actual
2722280.002022-07-036616Budget
11458151100.002023-03-025664Budget
27181447.002024-06-016636Actual
333891005.032024-11-0162112Actual
2181699240.002023-12-313574Actual
164012367.822023-07-0360112Actual
27771268.852024-06-0174212Actual
1243976.002023-04-028363Actual
3803829.482025-03-0290212Actual
1009048303.502022-12-313478Actual
3257178696.002024-11-011973Actual
290576.002024-07-0296213Actual
3901579.482025-04-0289311Actual
2911164.002022-07-036556Actual
1755586.002023-09-026913Actual
628750.002022-10-026856Budget
14123373205.002023-05-021228Actual
1525316.722023-06-0267211Actual
2246827000.002023-12-3199611Actual
5142380.002022-09-028746Budget
35880696.002024-12-3177613Actual
5749131466.002022-10-023773Actual
2909889118.702024-07-0213713Actual
302941979.002024-09-017663Actual
31382193.002024-10-017113Actual
32605322.002024-11-018173Actual
227362579.002024-01-315264Actual
36782448.642025-01-3165611Actual
37585582.002025-03-027317Actual
8288550.002022-12-038765Budget
18169328376.902023-09-021228Actual
15618852.002023-07-038014Actual
2342737.992024-01-3181511Actual
1880562.002023-10-026965Actual
3002048.632024-08-0171112Actual
1272418780.002023-04-025465Actual
404011.002022-08-026956Actual
10850380.002023-01-318766Budget
248802645.002024-04-017665Actual
1153420672.002023-03-023374Actual
28688428.432024-07-0266111Actual
27226-295.002024-06-019146Actual
3333660.332024-11-0171611Actual
2170067518.002023-12-313973Actual
6560550.002022-10-026518Budget
22279513.212023-12-317768Actual
1672824678.002023-08-0210074Actual
81763.002022-05-027117Actual
2965319018.002024-08-015267Actual
454496000.002022-09-025663Budget
225420200.002022-07-036013Budget
16754309.002023-08-029415Actual
2803713842.002024-07-02873Actual
28377306.002024-07-029046Actual
142191868.882023-05-0261111Actual
293841118.002024-08-018065Actual
5579-147.402022-09-029168Actual
264640.002022-07-036965Actual
11854105.002023-03-027846Actual
26478139.062024-05-0181311Actual
2865936786.622024-07-02878Actual
33539253.892024-11-0167213Actual
4339219.272022-08-028318Actual
29641109.002024-08-018217Actual
18005106.002023-09-027866Actual
9819177291.002022-12-311227Actual
1391722.002023-05-027156Actual
27133237.002024-06-017616Actual
21076410.002023-12-039266Actual
6760149.002022-11-027413Actual
223818857.492022-06-022478Actual
450535.002022-09-026913Actual
24950-179.002024-04-019116Actual
1722834416.872023-08-024078Actual
162366.082023-07-0371211Actual
344550.002022-08-027163Budget
942160417.002022-12-311375Actual
1516854.112023-06-026968Actual
8149233.002022-12-039064Actual
39406-225000.002025-05-0143713Actual
8297498900.002022-12-0310165Budget
185016.082023-09-0269612Actual
1528313.532023-06-0271311Actual
2710724730.002024-06-012475Actual
14143110.172023-05-028528Actual
197513500.002022-06-025267Budget
18807316.002023-10-027265Actual
32414150.382024-10-0168213Actual
634627.002022-10-027166Actual
3223742.252024-10-0169611Actual
360561863.002025-01-317714Actual
1398550.002022-06-027764Budget
36445331.002025-01-318517Actual
36009168344.002025-01-313573Actual
1426059.272023-05-0280211Actual
3829920974.002025-04-022273Actual
19204214261.132023-10-025668Actual
5078275.002022-09-027636Actual
482109.002022-05-026716Actual
291361733.002024-08-018013Actual
6806200.002022-11-026563Budget
246525681.002024-04-015463Actual
22068370.002023-12-317766Actual
706627160.002022-11-026015Actual
229911.002022-07-039613Actual
3497483599.002024-12-313174Actual
32033704.122024-10-016568Actual
791387865.002022-12-035663Actual
9679-67.002022-12-319156Actual
1174930.002023-03-027126Actual
2000813.002023-11-028256Actual
3568511437.142024-12-3140711Actual
2689837226.002024-06-012873Actual
3715732261.002025-03-023473Actual
8362138.002022-12-038416Actual
6739686032.702022-10-024678Actual
214975263.622023-12-037711Actual
9659159.002022-12-317756Actual
1547222711.822023-06-0231712Actual
1657945000.002023-08-029963Actual
34296193.512024-12-028468Actual
1744327.362023-08-0274112Actual
20870203.002023-12-037865Actual
262471080.002024-05-018767Actual
837294.002022-12-039416Actual
10444200.002023-01-317415Budget
14113338.972023-05-028318Actual
3176773.002024-10-016846Actual
416514172.002022-08-0210076Actual
9181165.002022-12-316814Actual
22856140.002024-01-318965Actual
12965200.002023-04-026646Budget
69253.002022-11-029673Actual
18031131958.002023-09-022176Actual
2932947100.002024-08-013874Actual
31268496.002024-09-0174113Actual
38538266.002025-04-027316Actual
504100.002022-05-028316Budget
24798199.002024-04-019064Actual
825011514.002022-12-036365Actual
1521919296.902023-06-0210078Actual
13114198366.002023-04-0210166Actual
797730734.002022-12-031473Actual
3705553.002022-08-026515Actual
1500328910.002023-06-024076Actual
9997157.142022-12-318528Actual
68958.002022-11-027173Actual
380503374.232025-03-0262612Actual
22422147.572023-12-3181411Actual
3765972608.002025-03-023477Actual
2053420.972023-11-0277212Actual
338430.002022-08-027113Actual
341381767.002024-12-028017Actual
19686428.002023-11-028073Actual
3769414.002025-03-029618Actual
285842046.572024-07-028718Actual
382337455.002022-08-023175Actual
3291010.002024-11-019646Actual
3650018324.002025-01-312077Actual
3907234.802025-04-0292511Actual
242611031.402024-03-018068Actual
10106380.002023-01-316513Budget
3735200.002022-08-028515Budget
489169.002022-05-027316Actual
18621101214.002023-10-021373Actual
14045444.002023-05-027367Actual
2366556836.002024-03-011973Actual
1396170.002023-05-028566Actual
1136530.002023-03-026773Actual
3044019756.002024-09-011874Actual
14782789001.002023-06-02475Actual
17805266.002023-09-027465Actual
27036391.002024-06-016715Actual
38039-22.642025-03-0291212Actual
1121322143.922023-01-314078Actual
25234367.752024-04-018318Actual
2614160.002022-07-038515Actual
7292234.002022-11-028726Actual
165059051.992023-07-0332712Actual
15710176.002023-07-037815Actual
26309725.342024-05-019018Actual
63204.002022-10-029656Actual
4137217300.002022-08-0210166Budget
133361600.002023-04-026128Budget
362135301.002025-01-312375Actual
1675830109.002023-08-025365Actual
70325098.002022-11-029464Actual
31100524.172024-09-0187611Actual
184689.272023-09-0268112Actual
10387174.002023-01-319064Actual
2203653.002023-12-317856Actual
406149.002022-08-028456Actual
11181-156.492023-01-319168Actual
2331918.842024-01-3182111Actual
2616864054.002024-05-011576Actual
7133554.002022-11-026665Actual
1039810211.002023-01-31774Actual
1521435533.562023-06-023878Actual
298351776826.922024-08-014378Actual
1354990.002022-06-028714Actual
16265141.192023-07-0374311Actual
11805600.002022-06-025263Budget
344191939.092024-12-0261411Actual
34731415.292024-12-0281613Actual
2482022187.002024-04-012874Actual
37927177782.802025-03-0256611Actual
161093890.552023-07-036128Actual
3480644436.002024-12-316063Actual
1826780.552023-09-0268111Actual
6479609.002022-10-026567Actual
3131110473.382024-09-0152613Actual
28914401.832024-07-0261212Actual
908070.002022-12-318563Budget
19243150525.102023-10-021478Actual
75383420.002022-11-026217Actual
8072309.002022-12-037814Actual
28518970.002024-07-027767Actual
36850379.492025-01-3177112Actual
194290.002022-06-027117Budget
2549262000.002022-07-03674Actual
36697352.892025-01-3165311Actual
3522784.002024-12-317266Actual
31413221.002024-10-016763Actual
131640900.002022-06-026014Budget
11776-115.002023-03-029126Actual
279730.002022-07-038426Budget
165129139.232023-07-0340712Actual
3725757.002022-08-028015Actual
5761134.002022-10-026573Actual
27109187338.002024-06-012975Actual
2446196.512024-03-0178611Actual
2751318148.392024-06-012078Actual
2551336966.342024-04-0113711Actual
15505356.002023-07-038913Actual
37334299.002025-03-027865Actual
30720631.002024-09-019766Actual
8817200.002022-12-037418Budget
14515546.002023-06-027313Actual
1871360.002023-10-027164Actual
3695731635.172025-01-3160113Actual
895143.002022-05-028367Actual
9263200.002022-12-318364Budget
408321424.002022-08-026066Actual
54801501.112022-09-026228Actual
15000169243.002023-06-023776Actual
2540932.672024-04-0183311Actual
323203069.972024-10-0157612Actual
21162153.002023-12-038467Actual
593823636.002022-10-024074Actual
15762812279.002023-07-03475Actual
1770847.002023-09-026964Actual
182757.002022-06-028956Actual
5501201.082022-09-027828Actual
1810998791.002023-09-029467Actual
116872886.002023-03-026116Actual
2080824850.002023-12-032474Actual
7461213.002022-11-026666Actual
28493606.002024-07-029017Actual
32312-129.032024-10-0191112Actual
186139.002023-10-029663Actual
22647336.002024-01-319263Actual
494818299.002022-09-023275Actual
301115255.112024-08-0118712Actual
26715103.012024-05-0178113Actual
30029118.852024-08-0183112Actual
3592576797.002025-01-316013Actual
12288380.002023-03-027768Budget
10711196.002023-01-316546Actual
2965510070.002024-08-015467Actual
245401.822024-03-0169212Actual
37396116.002025-03-028316Actual
22069102.002023-12-317866Actual
3871635916.002025-04-023376Actual
11985496800.002023-03-0210166Budget
11062295.032023-01-318318Actual
1850018.842023-09-0268612Actual
26172180130.002024-05-012176Actual
205893795.512023-11-0218712Actual
3172439.002024-10-018326Actual
167135054.002023-08-022374Actual
154559280.722023-06-02101612Actual
35210230.002024-12-319256Actual
348332318.002024-12-319463Actual
34400175.232024-12-0273311Actual
6352100.002022-10-027466Budget
19018299.002023-10-029066Actual
185864771.002023-10-026163Actual
41683700.002022-08-026117Budget
1370751308.002023-05-026015Actual
206221431.002023-12-037713Actual
784010395.212022-11-021878Actual
22464307.152023-12-3192611Actual
2133197.572023-12-0373111Actual
15238.002022-05-026773Actual
87067500.002022-12-035367Budget
3298215558.002024-11-012076Actual
27083157.002024-06-018565Actual
967236.002022-12-318456Actual
1965416944.002023-11-022073Actual
16146255.632023-07-036768Actual
2204234.002023-12-318556Actual
31422266.002024-10-017863Actual
34223335.942024-12-026818Actual
23567105.022024-01-318712Actual
1629948.632023-07-0383411Actual
3642678982.002025-01-316017Actual
3067091.002024-09-017356Actual
252850.002022-07-038264Budget
984296.002022-12-316867Actual
2278627697.002024-01-312474Actual
26856788.002024-06-016563Actual
33553118.802024-11-0185213Actual
2012200.002022-06-027867Budget
789240.002022-12-038213Budget
12991100.002023-04-028346Budget
2458310.332024-03-0184612Actual
14994180402.002023-06-022976Actual
266825149.792024-05-0120712Actual
20440134.802023-11-0266611Actual
10997210.002023-01-319767Actual
873180.002022-12-037167Budget
3725663000.002025-03-029964Actual
38771310.002025-04-027467Actual
305890.002022-07-037117Budget
147791061.002023-06-029765Actual
911831452.002022-12-314073Actual
764-174.002022-05-029166Actual
890625168.222022-12-036368Actual
265238.212024-05-0168511Actual
14004900.002023-05-026517Actual
32120156.082024-10-0165211Actual
14673553.002023-06-028064Actual
29353262.002024-08-018415Actual
154868747.002023-07-036213Actual
3409211.002024-12-029666Actual
2384753.002024-03-017165Actual
1024493.002023-01-316573Actual
14533198926.002023-06-021223Actual
1774312118.002023-09-022274Actual
153284.002023-06-0296411Actual
34347445.452024-12-0276111Actual
16733563.002023-08-026615Actual
3182589.002024-10-016866Actual
3040996.002024-09-016964Actual
2597412838.002024-05-012275Actual
20973318.002023-12-036536Actual
1742154668.802023-08-0231711Actual
353450.002022-08-027873Budget
32865123.002024-11-016836Actual
2622421393.002024-05-015767Actual
2109011486.002023-12-032076Actual
384500.002022-05-025765Budget
37020281.962025-01-3167613Actual
2193222.002023-12-318216Actual
503200.002022-05-025263Budget
22814212.002024-01-317815Actual
35024549.002024-12-316665Actual
31835284.002024-10-018166Actual
68644860.002022-11-022373Actual
3830649870.002025-04-023373Actual
35100213.002024-12-318916Actual
63216061.002022-10-025266Actual
831312931.002022-12-032875Actual
40763343.002022-08-025366Actual
279531520.582024-06-0123713Actual
1726956.082023-08-0273211Actual
3797712045.662025-03-0232711Actual
3168027273.002024-10-016016Actual
2036718.842023-11-0284311Actual
2265789533.002024-01-311373Actual
2401155.002024-03-016856Actual
10311277.002023-01-317814Actual
58431080.002022-10-028714Actual
2924100.002022-07-037456Budget
127351823.002023-04-026265Actual
3706910936.542025-01-3140713Actual
4824550.002022-09-026515Budget
3439112.002022-08-026763Actual
93652195.002022-12-316165Actual
280034906.002024-07-026163Actual
3601613386.002025-01-316073Actual
33851753.002024-12-028115Actual
2292618.002024-01-316826Actual
289630.002022-05-028764Actual
26748181.962024-05-0185213Actual
26643489.072024-05-0161612Actual
15316226.302023-06-0280411Actual
15212201303.322023-06-023578Actual
15481-174571.852023-06-0243712Actual
685730187.002022-11-021473Actual
3125816141.902024-09-0160113Actual
14303122.042023-05-0265411Actual
37954268.852025-03-0292611Actual
2104810225.002023-12-035266Actual
962670.002022-12-318546Budget
1966873411.002023-11-023973Actual
1077880.002023-01-317856Budget
22531400.772023-12-3162612Actual
28950419.922024-07-0266612Actual
14055190.002023-05-028567Actual
212754973.902023-12-037668Actual
26183144561.002024-05-013776Actual
2528040310.922024-04-016368Actual
542614781.002022-09-0210077Actual
114548841.002023-03-025364Actual
2044566.722023-11-0272611Actual
2673639.852024-05-0169213Actual
3308469621.002024-11-013477Actual
8023127.002022-12-037773Actual
89340.002022-05-028267Budget
8087950.002022-12-038714Budget
31921397.002024-10-017467Actual
744841300.002022-11-025666Budget
209681362743.002023-12-031036Actual
393177310.162025-04-0257613Actual
771125316.002022-05-0210166Actual
254781802.922024-04-0161611Actual
8004324.002022-12-036273Actual
9583176.002022-12-318936Actual
10761100.002023-01-316656Budget
11790473.002023-03-026636Actual
3022218668.272024-08-017713Actual
161691913.002023-07-039768Actual
3643611.002022-08-027764Actual
3353344002.072024-11-0112213Actual
799435406.002022-12-033873Actual
983650.002022-05-028718Budget
268793589.002024-06-019463Actual
25534225576.832024-04-0143711Actual
1903610603.002023-10-022276Actual
3481494.002024-12-316963Actual
2437831.612024-03-0184311Actual
14667592.002023-06-027264Actual
1239628100.002023-04-025463Budget
6761100.002022-11-027413Budget
13132104874.002023-04-023176Actual
414010588.002022-08-02776Actual
7624480.002022-11-028167Budget
3513428159.002024-12-316036Actual
636967.002022-10-028466Actual
3831512558.002025-04-026073Actual
21300187084.872023-12-031578Actual
3752646.002025-03-027166Actual
1482626.002023-06-028216Actual
3635460.002025-01-318456Actual
36975145.112025-01-3184113Actual
3632876.002025-01-318446Actual
20845309.002023-12-039015Actual
1690316175.002023-08-026046Actual
8832200.002022-12-038418Budget
3501399997.002024-12-311225Actual
2549280.552024-04-0178611Actual
12101177.002023-03-027867Actual
27678235.872024-06-0166611Actual
1210839.002023-03-028267Actual
33537555.652024-11-0165213Actual
1529427.362023-06-0285311Actual
21666185.002023-12-318563Actual
86403402.002022-12-032376Actual
26451116.722024-05-0181211Actual
9586360.002022-12-319236Actual
38181732.842025-03-0281613Actual
28611560.002022-07-036246Actual
39179109.272025-04-0276212Actual
302230604.002022-07-031976Actual
25740483.002024-05-019263Actual
20037308.002023-11-027766Actual
1267343056.002023-04-026015Actual
12976100.002023-04-027446Budget
289401721.002024-07-0252612Actual
288224324.242024-07-0254611Actual
1559873.002023-07-039073Actual
16971137.002023-08-027366Actual
316817597.002022-07-032477Actual
137121840.002022-06-026064Actual
196732739.002023-11-026173Actual
30633534.002024-09-019236Actual
184418000.002022-06-026066Budget
4865149237.002022-09-021225Actual
34429219.912024-12-0276411Actual
1646011.402023-07-0363612Actual
22240198.052023-12-316828Actual
7262200.002022-11-026626Budget
688574.002022-11-026573Actual
3033557661.002024-09-013873Actual
13171850.002023-04-028017Budget
212634858.752023-12-036168Actual
21101135222.002023-12-033576Actual
10119100.002023-01-317413Budget
16972131.002023-08-027466Actual
3364921.002024-12-029613Actual
3032024696.002024-09-011873Actual
3671189.062025-01-3183311Actual
125591085.002023-04-028014Actual
28977185115.912024-07-024712Actual
990381564.002022-12-313577Actual
393529818.982025-04-028713Actual
12864751.002023-04-026126Actual
3846176.002022-08-026716Actual
5192133.002022-09-029056Actual
2118112485.002023-12-031877Actual
321158.002024-10-0196111Actual
1463241.002023-06-026914Actual
19225157.142023-10-028368Actual
220228.002023-12-319646Actual
18735110481.002023-10-0210164Actual
13962340.002023-05-028766Actual
3833118.002025-04-028273Actual
2626814978.002024-05-012277Actual
21715103.002023-12-317673Actual
12745132.002023-04-026865Actual
14010520.002023-05-027317Actual
1479518637.002023-06-022475Actual
208244307.002023-12-036115Actual
74457800.002022-11-025366Budget
2933554896.002024-08-016015Actual
30471356.002024-09-017415Actual
32915143.002024-11-016656Actual
1188840.002023-03-026856Budget

Generated 2025-06-01 18:34:03.357 UTC