[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 34055   

5354 items

NOTE: Only 1000 elements of total 5354 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
519832500.002022-10-035266Budget
32337738.012024-11-0180612Actual
1965580376.002023-12-032173Actual
746126.002022-06-027866Actual
1913452961.002023-11-023177Actual
2941325805.002024-09-012475Actual
103276.002022-06-029063Actual
2137529.482024-01-0394211Actual
36644292.252025-03-0367111Actual
2538548.632024-05-0287211Actual
1961361175.002023-12-036063Actual
12175200.002023-04-027418Budget
870548100.002023-01-035267Budget
45398357.002022-10-035263Actual
3007358.002022-08-039266Actual
1147760.002023-04-026964Actual
1355445000.002023-06-029963Actual
31116110483.672024-10-0215711Actual
226970.002022-08-037113Budget
21266319.272024-01-036568Actual
184912364.632023-10-0356612Actual
28927112.462024-08-0280212Actual
366962076.332025-03-0362311Actual
29482835735.002024-09-011136Actual
25284152.602024-05-026868Actual
173727095.572023-09-0257611Actual
18002141.002023-10-037466Actual
1054939702.002023-03-033175Actual
24250455.642024-04-016668Actual
18433242139.312023-10-03101611Actual
14141137.452023-06-028328Actual
29670291.002024-09-017467Actual
1689330.002023-09-028236Actual
346258.002025-01-0296612Actual
516250.002022-10-036856Budget
2690854326.002024-07-024073Actual
17614735877.002023-10-03673Actual
1259034400.002023-05-036064Budget
1551223426.002023-08-035263Actual
37740711.702025-04-027468Actual
191581514.752023-11-027718Actual
18560145.002023-11-027113Actual
6268153.002022-11-028946Actual
1776036732.002023-10-036015Actual
1864137170.002023-11-024073Actual
18816185.002023-11-028365Actual
22037188.002024-01-318056Actual
93113000.002023-01-316115Budget
235193.952024-03-0282112Actual
3622927096.002025-03-036016Actual
3116576306.442024-10-0212212Actual
342461418.002022-09-025663Actual
28075410.002024-08-028073Actual
9680112.002023-01-319256Actual
24271422.302024-04-019268Actual
3279541545.002024-12-023475Actual
6809100.002022-12-036763Budget
67253682.972022-11-022378Actual
2183100.002022-07-036768Budget
63788257.002022-11-029466Actual
6485203.002022-11-026867Actual
30291406.002024-10-027263Actual
23970117.002024-04-018336Actual
13998954914.702023-06-024576Actual
5683169.002022-11-026663Actual
37463212.002025-04-026546Actual
712228560.002022-12-036065Actual
2015412485.002023-12-031877Actual
2353829.482024-03-0266612Actual
4501200.002022-10-036713Budget
3810213302.072025-04-0238712Actual
2418688069.392024-04-016018Actual
1990385.002023-12-038416Actual
10434320.002023-03-036715Actual
9499152.002023-01-316526Actual
114801326.002023-04-027264Actual
3791249.702025-04-0281511Actual
13434682.912023-05-038768Actual
7213394.002022-12-036616Actual
287402348.682024-08-0261311Actual
38000386.942025-04-0277112Actual
273391530.002024-07-028717Actual
6205168.002022-11-027836Actual
29280710.002024-09-016664Actual
789333.002023-01-038213Actual
27336332.002024-07-028317Actual
37449361.002025-04-028136Actual
3910287.002022-09-028026Actual
3771287.452025-04-028228Actual
3590382311.562025-01-3115713Actual
1775437523.002023-10-033874Actual
5173236.002022-10-037756Actual
2771598174.932024-07-0221711Actual
2933070964.002024-09-013974Actual
16701533485.002023-09-02474Actual
34328180207.472025-01-023578Actual
35740-58.812025-01-3191212Actual
2383900.002022-06-025264Budget
568770.002022-11-026863Budget
248959.002024-05-029665Actual
313540.002022-08-038267Budget
10714200.002023-03-036646Budget
262041485.002024-06-017717Actual
2339153.952024-03-0268411Actual
26250-250.002024-06-019167Actual
335082438.142024-12-0261113Actual
14893788.002023-07-036246Actual
27404224048.002024-07-023577Actual
235713795.512024-03-0218712Actual
3804659838.042025-04-0256612Actual
2540382.682024-05-0276311Actual
30878182.902024-10-026828Actual
272051163.002024-07-026246Actual
3259829.002024-12-027173Actual
767216305.002022-12-0310077Actual
2136578.362022-07-037728Actual
34210144410.002025-01-023777Actual
1983447.002023-12-037165Actual
25406155.022024-05-0280311Actual
26977352.002024-07-026764Actual
25283205.632024-05-026768Actual
35932129.002025-03-036913Actual
3792200.002022-06-025265Budget
23622983.002024-04-015463Actual
1170495.002022-07-038713Actual
2032544.382023-12-0365211Actual
85231065.002023-01-036256Actual
1087101.082022-06-028568Actual
20700209423.002024-01-034373Actual
287223.002022-08-037146Actual
27867224.062024-07-0281113Actual
365814820.872025-03-036268Actual
29723651.092024-09-016718Actual
26475193.322024-06-0177311Actual
2101379.002024-01-038346Actual
464540.002022-10-037173Budget
25720283.002024-06-016763Actual
983417000.002023-01-316367Budget
3432636689.642025-01-023378Actual
2035529.482023-12-0368311Actual
1933663.532023-11-0281311Actual
8157379643.002023-01-0310164Actual
22060148.002024-01-316766Actual
25181050.002022-08-037664Actual
18155354.122023-10-037818Actual
3419971987.002025-01-022177Actual
37944580.562025-04-0280611Actual
2207158.662022-07-038368Actual
3705041402.022025-03-0314713Actual
357432.002025-01-3196212Actual
56680.002022-11-025463Budget
34195228397.002025-01-021577Actual
2083457.152022-07-037318Actual
747100.002022-06-027866Budget
3903100.002022-09-027426Budget
1198012381.002023-04-029466Actual
23193499.582024-03-027418Actual
3065271.002024-10-028346Actual
3339294.382024-12-0267112Actual
1489916.002023-07-037146Actual
31395463.002024-11-018913Actual
19723-291.002023-12-039114Actual
3476850991.682025-01-0239713Actual
2806929.002024-08-027173Actual
38263273.002025-05-036863Actual
17660180.002023-10-038773Actual
47372600.002022-10-036164Budget
3475554695.252025-01-0221713Actual
14688455103.002023-07-0310164Actual
247561013.002024-05-028014Actual
30338-81887.002024-10-024373Actual
354451210.192025-01-318068Actual
27743405.022024-07-0274112Actual
3006445.442024-09-0192212Actual
1207231556.002023-04-026067Actual
21025141.002024-01-036556Actual
22404153.952024-01-3192311Actual
341585996.002025-01-026167Actual
196169802.002023-12-036363Actual
5000155.002022-10-038916Actual
23764167.002024-04-018364Actual
16974320.002023-09-027766Actual
22119220.002024-01-316817Actual
402462.002022-09-029446Actual
3485147938.002025-01-312473Actual
32862345.002024-12-026536Actual
256561311.102024-05-318574Actual
71440600.002022-06-025666Budget
3459212870.152025-01-0252612Actual
22122429.002024-01-317317Actual
144163.002023-06-0296112Actual
3322700.002022-06-026115Budget
13953870.002023-06-027666Actual
14020158.002023-06-028517Actual
1912512485.002023-11-021877Actual
14782789001.002023-07-03475Actual
37935175.232025-04-0268611Actual
32926144.002024-12-028156Actual
13826464.002023-06-029216Actual
2739483624.002024-07-022177Actual
207668410.002024-01-036364Actual
22712584.002024-03-026614Actual
1567444719.002023-08-031474Actual
33228529.492024-12-0281111Actual
2544185.872024-05-0290411Actual
1979973.002023-12-036915Actual
7629100.002022-12-038467Budget
14978387259.002023-07-0310166Actual
1224178.362023-04-028528Actual
29787123.812024-09-017168Actual
2662911.402024-06-0185112Actual
2307111361.002024-03-022076Actual
8673400.002023-01-037317Budget
4456261.692022-09-029268Actual
37760904039.142025-04-02478Actual
3077715.002024-10-029617Actual
2685251750.002024-07-026063Actual
23901398.002024-04-016516Actual
826180.002023-01-037165Budget
2497663.002024-05-029026Actual
10379200.002023-03-038364Budget
17256253.962023-09-0292111Actual
3424555200.592025-01-026028Actual
1214921951.002023-04-023877Actual
32629912.002024-12-027614Actual
2635487.452024-06-016968Actual
15054855.002023-07-037767Actual
5901107.002022-11-028564Actual
1248029863.002023-05-034073Actual
25346122.042024-05-0273111Actual
1339019100.002023-05-036068Budget
4686550.002022-10-036614Budget
11589246.002023-04-029415Actual
38028105.022025-04-0277212Actual
19994793.002023-12-036256Actual
1214339327.002023-04-023177Actual
33644381.002025-01-028913Actual
516070.002022-10-036756Budget
36283832857.002025-03-031136Actual
16951138.002023-09-029056Actual
718740919.002022-12-032175Actual
1967222245.002023-12-036073Actual
38028.002022-09-029665Actual
31882000.002022-08-036218Budget
13139108869.002023-05-033976Actual
29031182602.902024-08-0212213Actual
8816376.852023-01-037418Actual
9273348.002023-01-319264Actual
2424442586.722024-04-015768Actual
7764-123.162022-12-039128Actual
15585128.002023-08-037373Actual
24889608.002024-05-028765Actual
2168248301.002024-01-311473Actual
23105643.002024-03-028117Actual
65207.002022-11-029667Actual
2774046.502024-07-0269112Actual
1024670.002023-03-036673Budget
1903166308.002023-11-021576Actual
3195526881.002024-11-012877Actual
16103-365.582023-08-039118Actual
3271887.002024-12-026915Actual
38982210.342025-05-0381211Actual
1467200.002022-07-036815Budget
2700784917.002024-07-021374Actual
21863102.002024-01-316865Actual
1735560.332023-09-0280511Actual
348662219.002025-01-316173Actual
1593617.002023-08-036966Actual
9655100.002023-01-317456Budget
29771219.272024-09-019428Actual
2849585.002022-08-038736Actual
8402259.002023-01-038026Actual
3924912289.292025-05-0332712Actual
154611607.172023-07-0314712Actual
79589617.002022-06-023976Actual
30215267.922024-09-0192613Actual
25809309.002024-06-016814Actual
35728112.462025-01-3176212Actual
260205912.002024-06-016026Actual
143510866.002022-07-032074Actual
1540439.062023-07-0374112Actual
1829512.462023-10-0368211Actual
39215238.002025-05-0378612Actual
24066401846.002024-04-01476Actual
13194444.002022-07-036214Actual
1838711.402023-10-0383511Actual
1481834.002023-07-037116Actual
6619220.002022-11-027328Budget
95453300.002023-01-316136Budget
27583-82.222024-07-0291211Actual
195643288.052023-11-0222712Actual
262061496.002024-06-018017Actual
7543550.002022-12-036617Budget
477280.002022-06-026516Budget
1948020.972023-11-0280112Actual
30399117994.002024-10-025664Actual
2943526.002024-09-016916Actual
31176465.662024-10-0274212Actual
10908400.002023-03-037317Budget
29227119.002024-09-017873Actual
3063380.002022-08-037617Budget
6961200.002022-12-038314Budget
2269875.002024-03-028473Actual
35154520.002025-01-318736Actual
36920128.422025-03-0389612Actual
16032382.002023-08-037467Actual
270606186.002024-07-025465Actual
49427062.002022-10-032275Actual
17695146481.002023-10-031224Actual
877214892.002023-01-03877Actual
936010682.002023-01-315765Actual
19717192.002023-12-038314Actual
1519034500.002023-07-039968Actual
26308472.302024-06-018918Actual
274271269.292024-07-028118Actual
15548468538.002023-08-0310163Actual
3955435.002022-09-027736Actual
709843.002022-12-038215Actual
9718114.002023-01-317866Actual
3706149939.022025-03-0331713Actual
25289482.912024-05-027468Actual
28910132.682024-08-0294112Actual
1345210395.212023-05-031878Actual
1363913.002023-06-029614Actual
36735369.912025-03-0380411Actual
39341185.472025-05-0389613Actual
34835747.002025-01-319763Actual
394870.002022-09-027136Budget
10117236.002023-03-037313Actual
34611719.922025-01-0277612Actual
3782411.402025-04-0271211Actual
8784138768.002023-01-032977Actual
58470.002022-06-027136Budget
9799950.002023-01-318017Budget
153942099.732023-07-0360112Actual
14875199.002023-07-037436Actual
22731-349.002024-03-029114Actual
39017-96.052025-05-0391311Actual
20413202.892023-12-0374511Actual
33160207.152024-12-026868Actual
131936800.002023-05-035267Budget
320871963484.982024-11-014678Actual
319381517.002024-11-019767Actual
26725-74.192024-06-0191113Actual
15229126.292023-07-0373111Actual
33749324.002025-01-026814Actual
10059280.002023-01-318768Budget
24930230.002024-05-026516Actual
50890.002022-06-028516Budget
174228436.022023-09-0232711Actual
20318300.762023-12-0392111Actual
673663031.042022-11-023978Actual
1590533.002023-08-037156Actual
3405262.002025-01-028356Actual
275869.002022-08-039416Actual
5300128.002022-10-036817Actual
15139301.092023-07-037628Actual
1889178.002022-07-039066Actual
2287917659.002024-03-022875Actual
36325261.002025-03-038146Actual
1639348078.252023-08-0335711Actual
13293658.672023-05-036618Actual
277342627.402024-07-0261112Actual
29859206.082024-09-0189111Actual
33322515.662024-12-0252611Actual
3484678696.002025-01-311973Actual
34134510.002025-01-027417Actual
34356747.582025-01-0287111Actual
2330159.002022-08-037363Actual
37176176.002025-04-027673Actual
1080720511.002023-03-036066Actual
26277148148.002024-06-013577Actual
2854678807.002024-08-022177Actual
10025200.002023-01-316568Budget
19832120.002023-12-036865Actual
35039162.002025-01-318465Actual
3498531035.002025-01-3110074Actual
21667900.002024-01-318763Actual
1043871.002023-03-036915Actual
30852296.542024-10-027118Actual
7123759.002022-06-025366Actual
2588229154.002024-06-012874Actual
38771310.002025-05-037467Actual
16647439.002023-09-027614Actual
25010804.002024-05-026246Actual
9249280.002023-01-317464Budget
32020-270.132024-11-019128Actual
4567104.002022-10-037263Actual
28527208.002024-08-028967Actual
196271009.002023-12-037763Actual
349257273.002025-01-315764Actual
1121728100.002023-04-026013Budget
143724174.242023-06-0220711Actual
3871100.002022-09-028416Budget
1239778900.002023-05-035663Budget
225848788.162024-01-3140712Actual
3736014372.002025-04-022075Actual
36853274.172025-03-0381112Actual
157739272.002023-08-032275Actual
13683114330.002023-06-021574Actual
17176432.912023-09-026568Actual
7703480.002022-12-038118Budget
1750572.042023-09-0280612Actual
25675-41822.002024-05-3193711Actual
1087920237.002023-03-033276Actual
3180078.002024-11-017856Actual
34359-300.302025-01-0291111Actual
37721292.002025-04-029428Actual
23265682.912024-03-028768Actual
38481281.002025-05-037465Actual
24308200.762024-04-0165111Actual
30408325.002024-10-026864Actual
8230320.002023-01-039215Actual
11156220.002023-03-037368Budget
504440.002022-10-038526Actual
383784278.002025-05-036264Actual
21154467.002024-01-037467Actual
1870433584.002023-11-026064Actual
3793112191.412025-04-0263611Actual
3298729076.002024-12-022876Actual
2025263.202023-12-038268Actual
781970.002022-12-038568Budget
7281283.002022-12-038026Actual
2960555087.002024-09-011976Actual
36159-367.002025-03-039115Actual
2986380.002022-08-037766Budget
2355212.462024-03-0283612Actual
2379120603.002024-04-012874Actual
1550200.002022-07-038365Budget
237451717.002022-08-032173Actual
3848784.002025-05-038265Actual
25030214.002024-05-029046Actual
2676043642.422024-06-0160613Actual
1394695.002023-06-026766Actual
33346113.532024-12-0283611Actual
12937621.002023-05-038036Actual
27478182.902024-07-026768Actual
36658162.462025-03-0385111Actual
215844798.722024-01-03101612Actual
14283217.782023-06-0274311Actual
3012612139.282024-09-0138712Actual
1488131.002023-07-038236Actual
33007357.002024-12-026817Actual
9982669.282023-01-317728Actual
16617161.002023-09-027373Actual
3611719558.002025-03-032074Actual
2631314.002024-06-019618Actual
28480751.002024-08-027317Actual
3530420542.002025-01-315267Actual
205893795.512023-12-0318712Actual
24211452.602024-04-019418Actual
119387600.002023-04-026366Budget
27358325.002024-07-026767Actual
73968700.002022-12-036056Budget
20876145.002024-01-038565Actual
2355189.002022-08-039063Actual
2290925.002024-03-028216Actual
18819675.002023-11-028765Actual
3437360.332025-01-0273211Actual
129093.002022-07-037773Actual
10140204.002023-03-038913Actual
20637123747.002024-01-031223Actual
12125606780.002023-04-0210167Actual
29442515.002024-09-018016Actual
3556276.292025-01-3184311Actual
484100.002022-06-026816Budget
72994.002022-12-039626Actual
830443823.002023-01-031475Actual
31254742.002022-08-037667Actual
21334226.302024-01-0377111Actual
26351800.002022-08-036265Budget
7825-111.042022-12-039168Actual
871322400.002023-01-035767Budget
20607-64951.882023-12-0343712Actual
261282770.002024-06-015466Actual
9554100.002023-01-316836Budget
812142.002023-01-037164Actual
7716-230.732022-12-039118Actual
206221431.002024-01-037713Actual
1163750.002023-04-028265Budget
8685514.002023-01-038117Actual
3118856.082024-10-0290212Actual
250661876.002024-05-026166Actual
9919480.002023-01-316618Budget
25402198.642024-05-0274311Actual
33621-5504.382024-12-0246713Actual
19945116.002023-12-036736Actual
2923027.002024-09-018273Actual
19848153.002023-12-038965Actual
15329.002022-06-026873Actual
35151132.002025-01-318336Actual
38106860.002022-09-02875Actual
5729271633.002022-11-02673Actual
10860240200.002023-03-0310166Budget
969325.332022-06-027818Actual
3809810712.662025-04-0233712Actual
300118838.162024-09-01100711Actual
26077206.002024-06-016546Actual
19435185.002023-11-0297611Actual
8435100.002023-01-036736Budget
21789-157.002024-01-319164Actual
175313288.052023-09-0222712Actual
4768509.002022-10-038164Actual
31149303.962024-10-0276112Actual
116872886.002023-04-026116Actual
143655861.512023-06-027711Actual
19520420.982023-11-0256612Actual
31987411.692024-11-018418Actual
36966246.872025-03-0373113Actual
22674140394.002024-03-023773Actual
32325428.432024-11-0165612Actual
2484134.002024-05-026915Actual
765550174.002022-12-032177Actual
10667380.002023-03-036636Budget
275012526.002024-07-029768Actual
10396192629.002023-03-03474Actual
31945162314.002024-11-011377Actual
363235.002022-09-027164Actual
215491551.852024-01-0312212Actual
2750644262.512024-07-02778Actual
5681186.002022-11-026563Actual
34796-517.002025-01-319113Actual
36287426.002025-03-036536Actual
358870.002022-09-028214Actual
51081264.002022-10-036246Actual
599812107.002022-11-025765Actual
1520043057.942023-07-031978Actual
1633411.402023-08-0394511Actual
32880278.002024-12-028936Actual
25303331.392024-05-029268Actual
2109011486.002024-01-032076Actual
34995527.002025-01-317315Actual
324093429.392024-11-0161213Actual
1089036700.002023-03-036017Budget
2296429.002024-03-028236Actual
1528676.292023-07-0376311Actual
33629441.002025-01-026813Actual
3340329.482024-12-0282112Actual
813950.002023-01-038264Actual
33272120.972024-12-0266311Actual
155616318.002023-08-032373Actual
739462.002022-12-039446Actual
2348568205.222024-03-0221711Actual
15316226.302023-07-0380411Actual
2167915903.002024-01-31773Actual
1174570.002023-04-026826Actual
2502380.002022-08-036564Budget
6766100.002022-12-037813Budget
133794.002023-05-039628Actual
3568511437.142025-01-3140711Actual
25630729.502024-05-0214712Actual
25694376.002024-06-017813Actual
331351002.612024-12-028028Actual
8144100.002023-01-038564Budget
2053622.042023-12-0380212Actual
11158200.002023-03-037468Budget
6957650.002022-12-038114Budget
6010535.002022-11-026665Actual
13189256.002023-05-039417Actual
29981357.002024-09-0197611Actual
30869569.272024-10-029418Actual
23567105.022024-03-028712Actual
237472225.002024-04-016264Actual
3521719340.002025-01-316066Actual
309142363.252024-10-027268Actual
37607186717.002025-04-025667Actual
2126243038.252024-01-036068Actual
27624350.772024-07-0274411Actual
21351846.522024-01-0361211Actual
24391109.272024-04-0166411Actual
3204773.812024-11-018268Actual
3496519756.002025-01-311874Actual
30506378.002024-10-027465Actual
38081345386.982025-04-026712Actual
61516692.002022-06-026046Actual
24797129.002024-05-028964Actual
14175167.752023-06-028368Actual
5026118.002022-10-037426Actual
292891009.002024-09-017764Actual
2754851.822024-07-0282111Actual
2584566.002024-06-017164Actual
469-51614.002022-06-024675Actual
2367942959.002024-04-013873Actual
6216100.002022-11-028436Budget
14269-26.902023-06-0291211Actual
29878152.892024-09-0177211Actual
278290.002022-08-037626Budget
7261205.002022-12-036626Actual
35387410.182025-01-318418Actual
23636432.002024-04-017363Actual
1565305900.002022-07-0310165Budget
22953192.002024-03-026736Actual
27823345956.142024-07-02101612Actual
31994473.822024-11-019418Actual
2751516051.382024-07-022278Actual
3570200.002022-09-026814Budget
1289640.002023-05-038426Budget
35338966.002025-01-319767Actual
1557619734.002023-08-036073Actual
1947380.002022-07-037617Budget
222363766.302024-01-316228Actual
2442324.162024-04-0173511Actual
3383179404.002025-01-023974Actual
12025176.002023-04-026717Actual
31347555758.982024-10-026713Actual
2010674.002022-07-037767Actual
337171673.002025-01-026273Actual
21778501.002024-01-317764Actual
26294119.272024-06-016918Actual
31739252.002024-11-016636Actual
37303301.002025-04-028315Actual
20091457.002023-12-037317Actual
35239416.002025-01-318766Actual
5903550.002022-11-028764Budget
12587968.002023-05-035764Actual
125111770.002022-07-032273Actual
27334994.002024-07-028117Actual
705121305.002022-12-032474Actual
3546421151.482025-01-31878Actual
1102323367.002023-03-033877Actual
19197-189.822023-11-029128Actual
16203231.612023-08-0365111Actual
361561215.002025-03-038715Actual
11382200.002023-04-028073Budget
3343596.512024-12-0287212Actual
25095179100.002024-05-0210166Actual
24347115.652024-04-0180211Actual
6570400.002022-11-027318Budget
10116300.002023-03-037313Budget
2967395.002022-08-036566Actual
2393825.002024-04-017826Actual
10760106.002023-03-036656Actual
2450429.002022-08-036714Actual
3763385.002022-09-026665Actual
3147429.002024-11-017173Actual
28199229.002024-08-028415Actual
358850.002022-06-028015Budget
31223-192.852024-10-0291612Actual
33584206.522024-12-0284613Actual
3517392.002025-01-317846Actual
33251366.722024-12-0274211Actual
470970.002022-10-038214Budget
32181212.472024-11-0174411Actual
4173584.002022-09-026517Actual
22169189.002024-01-318967Actual
38187234.592025-04-0289613Actual
27446231.392024-07-026828Actual
2051799.702023-12-0390112Actual
18617543967.002023-11-02473Actual
25506180.002024-05-0297611Actual
2701730721.002024-07-022874Actual
16147191.992023-08-036868Actual
29400452820.002024-09-01475Actual
31941885478.002024-11-01477Actual
1786932.002023-10-038216Actual
377421201.102025-04-027768Actual
3792462517.882025-04-0252611Actual
1904230356.002023-11-023276Actual
26764541.612024-06-0165613Actual
226745.002022-08-036913Actual
12834260.002023-05-037616Actual
75230.002022-06-028266Budget
24046166.002024-04-017366Actual
3243114.722022-08-036828Actual
3056246.002024-10-027116Actual
6608388.972022-11-026528Actual
7987181086.002023-01-032973Actual
34574111.402025-01-0273212Actual
7746154.112022-12-037828Actual
31055184.812024-10-0273411Actual
67270.002022-06-026756Budget
14145114.722023-06-028928Actual
1434273.102023-06-0273611Actual
8113426.002023-01-036664Actual
27610-175.832024-07-0291311Actual
26562343.322024-06-0176611Actual
38157176.692025-04-0290213Actual
7731100.002022-12-036728Budget
2547120.972024-05-0294511Actual
3526110.002022-09-027373Budget
34379113.532025-01-0281211Actual
3812790.732025-04-0285113Actual
1138921.002023-04-028373Actual
3221411.402024-11-0182511Actual
18373.002022-06-029073Actual
169100.002022-06-028073Budget
24199364.722024-04-017818Actual
1339611400.002023-05-036368Budget
2970333243.002024-09-012477Actual
10574120.002023-03-036816Actual
3143550.002022-08-038767Budget
27897204.762024-07-0284213Actual
2731538829.002024-07-024076Actual
356311247.592025-01-3162611Actual
23046105.002024-03-027866Actual
34155172099.002025-01-025667Actual
39343-226.812025-05-0391613Actual
320601296752.522024-11-0110168Actual
16899320.002023-09-029036Actual
1488488.002023-07-038536Actual
29448451.002024-09-018716Actual
23354-84.352024-03-0291211Actual
350354817.002022-09-023773Actual
259266009.002024-06-015265Actual
37726257966.492025-04-025668Actual
163421384.832023-08-0361611Actual
1445827.362023-06-0273612Actual
2219886835.002024-01-313577Actual
8585168.002023-01-036766Actual
20835709.002024-01-037715Actual
33596447379.762024-12-026713Actual
606912931.002022-11-022875Actual
3438546.502025-01-0289211Actual
25963402468.002024-06-01475Actual
7151188.002022-12-037865Actual
327478739.002024-12-026365Actual
5157174.002022-10-036556Actual
17434125.232023-09-0261112Actual
19154173.812023-11-027118Actual
1826200.002022-07-038756Budget
12099650.002023-04-027767Budget
2770327000.002024-07-0299611Actual
5076100.002022-10-037436Budget
16882202.002023-09-026736Actual
2920140361.002024-09-012873Actual
2305095.002024-03-028366Actual
3620315618.002025-03-03775Actual
10498266.002023-03-037265Actual
36636-66552.632025-03-034378Actual
18326182.682023-10-0374311Actual
391950.002022-09-028426Budget
3326691.192024-12-0294211Actual
27593115.652024-07-0268311Actual
3124044221.802024-10-0221712Actual
29798231.392024-09-018468Actual
33571201.262024-12-0268613Actual
3642526058.002025-03-0310076Actual
19184551.092023-11-027428Actual
134774833.002023-06-019274Actual
9812900.002023-01-318717Actual
3471280716.792025-01-0256613Actual
371419601.002025-04-02873Actual
1624280.002022-07-038116Budget
6696149.572022-11-028368Actual
619565.002022-11-027136Actual
21132-192.002024-01-039117Actual
8134750.002023-01-038064Budget
30101605.002024-09-0197612Actual
30042426.302024-09-0162212Actual
35500369.912025-01-3176111Actual
236829712.002022-08-031373Actual
54089892.002022-10-032077Actual
3016650.382024-09-0169213Actual
26824330.002024-07-026713Actual
972788.002023-01-318366Actual
5327720.002022-10-038717Actual
2503411051.002024-05-026056Actual
3791613.532025-04-0285511Actual
3855100.002022-09-027416Budget
11447462.002023-04-029214Actual
2785216141.902024-07-0260113Actual
11204153073.632023-03-032978Actual
82328.002023-01-039615Actual
9566550.002023-01-317736Actual
500280.002022-06-028116Budget
230925743.002024-03-026217Actual
278276790.252024-07-028712Actual
1472450.002023-07-036915Actual
2670920.552024-06-0169113Actual
14560990.002023-07-038763Actual
3545934500.002025-01-319968Actual
7330648.002022-12-038036Actual
5079480.002022-10-037736Budget
279891485.002024-08-028713Actual
18094329.002023-10-037467Actual
372841071758.002025-04-024674Actual
5111200.002022-10-036646Budget
7104100.002022-12-038515Budget
158991577.002023-08-036256Actual
3843346.002022-09-026616Actual
1627331.612023-08-0384311Actual
8381174.002023-01-036526Actual
38659-209.002025-05-039156Actual
16738386.002023-09-027315Actual
37224120144.002025-04-025664Actual
2307621197.002024-03-022876Actual
142721.002023-06-0296211Actual
10064276.842023-01-319268Actual
1127317700.002023-04-026063Budget
2848120.002022-08-038536Actual
30129578504.782024-09-0143712Actual
3012112168.012024-09-0132712Actual
32066155940.352024-11-011478Actual
32810116.002024-12-026816Actual
742896.002022-06-027666Actual
23526-94.982024-03-0291112Actual
27126237.002024-07-026616Actual
22243355.632024-01-317328Actual
220562273.002024-01-316266Actual
140501039.002023-06-028067Actual
9744286998.002023-01-31476Actual
3756541631.002025-04-023276Actual
3020745.112024-09-0182613Actual
2784110950.962024-07-0232712Actual
361822084.002025-03-037665Actual
20378679.502023-12-0362411Actual
2711757431.002024-07-023975Actual
3540464.722025-01-316928Actual
2394052.002024-04-018126Actual
10323174.002023-03-038514Actual
118756.002023-04-029646Actual
1409028332.002023-06-024077Actual
33877137.002025-01-027165Actual
16311285.872023-08-0362511Actual
26249313.002024-06-019067Actual
33847573.002025-01-027615Actual
360801053.002025-03-036564Actual
291822019.002024-09-019463Actual
29348315.002024-09-017815Actual
2003891.002023-12-037866Actual
2383690754.002024-04-015665Actual
3799498.632025-04-0268112Actual
1507428904.002023-07-03777Actual
139346.002023-06-029656Actual
3383246206.002025-01-024074Actual
7772213.212022-12-035468Actual
7734105.632022-12-036828Actual
2924136442.002024-09-0110073Actual
992782.902023-01-317118Actual
197342731.002023-12-036264Actual
28482867.002024-08-027617Actual
1149750.002023-04-028264Budget
1950723.102023-11-0280212Actual
8561-115.002023-01-039156Actual
8118200.002023-01-036864Budget
30790276.002024-10-026767Actual
36313364.002025-03-036546Actual
8076650.002023-01-038114Budget
137843790.002023-06-022375Actual
2099260.182022-07-038318Actual
8460100.002023-01-038436Budget
144519083.002022-07-033474Actual
270315664.002022-08-033375Actual
255277221.112024-05-0233711Actual
13357534.422023-05-037728Actual
38282478.002025-05-039263Actual
1647025.232023-08-0376612Actual
3410455087.002025-01-021976Actual
257182.002022-06-026764Actual
151224960.002022-07-036065Actual
1944612093.542023-11-0219711Actual
894070.002023-01-038468Budget
1774312118.002023-10-032274Actual
263034240.002022-08-036065Actual
895143.002022-06-028367Actual
3563728.422025-01-3169611Actual
1681823293.002023-09-024075Actual
26295166.242024-06-017118Actual
47284804.002022-10-035364Actual
3914024712.922025-05-0360112Actual
3117319.912024-10-0269212Actual
9513150.002023-01-317426Actual
18104720.002023-10-038767Actual
30033101.822024-09-0189112Actual
37451120.002025-04-028336Actual
628649.002022-11-026856Actual
67452470.002022-12-036213Actual
268056738.222024-06-0128713Actual
1842242.252023-10-0384611Actual
33117704.122024-12-029218Actual
25813306.002024-06-017414Actual
5848116.002022-11-029414Actual
3807129198.002022-09-02475Actual
1151363000.002023-04-029964Actual
1391615.002023-06-026956Actual
281225981.002024-08-026164Actual
1956849558.072023-11-0229712Actual
382693138.002025-05-037663Actual
190502542054.002023-11-024376Actual
2316413358.002024-03-022077Actual
210846569.002024-01-03876Actual
113404811.002023-04-022373Actual
3649480.002022-09-028164Budget
980100.002022-06-028518Budget
3043881373.002024-10-021474Actual
39032275.232025-05-0376411Actual
3937912555.002025-06-019373Actual
4842650.002022-10-037715Budget
200070.002022-07-037167Budget
1376194.002023-06-028565Actual
30683193.002024-10-029056Actual
2449713868.042024-04-0134711Actual
14018197.002023-06-028317Actual
1485531.002023-07-038426Actual
1920544577.672023-11-025768Actual
16679562.002023-09-027264Actual
29036804.782024-08-0266213Actual
15648304.002023-08-037364Actual
56802981.002022-11-026363Actual
3774684.422025-04-028268Actual
24049323.002024-04-017766Actual
3370652747.002025-01-023373Actual
3861719.002025-05-036946Actual
29237-130.002024-09-019173Actual
905480.002023-01-316863Budget
211415600.002022-07-036028Budget
9966455.642023-01-316528Actual
2299252.002024-03-028446Actual
22247191.992024-01-317828Actual
17865432.002023-10-037716Actual
1558.002022-06-026973Actual
13093480.002023-05-038066Budget
357518526.452025-01-3163612Actual
3415221099.002025-01-025267Actual
267913986.002022-08-039465Actual
374321969652.002025-04-021036Actual
5154550.002022-10-036256Budget
179062003586.002023-10-031036Actual
33099488.972024-12-026818Actual
17170161751.062023-09-025668Actual
7556535.002022-12-037617Actual
34323246937.502025-01-022978Actual
25117102582.002024-05-023776Actual
1200016000.002023-04-022876Actual
307981004.002024-10-027767Actual
2856510084.602024-08-026118Actual
2816416779.002024-08-022274Actual
16940107.002023-09-027656Actual
1810045.002023-10-038267Actual
6248200.002022-11-027646Budget
313163657.462024-10-0261613Actual
3022218668.272024-09-017713Actual
6231974.002022-11-026246Actual
14127534.422023-06-026528Actual
18276185.872023-10-0381111Actual
31553413.002024-11-019264Actual
31303132.832024-10-0284213Actual
3797810100.952025-04-0233711Actual
1325919766.002023-05-03777Actual
18601935.002023-11-028063Actual
13600257.002023-06-028173Actual
129761.002022-07-038173Actual
2459123.002024-04-0197612Actual
26832387.002024-07-027813Actual
21989111.002024-01-318436Actual
158731072.002023-08-036246Actual
14012550.002023-06-027617Actual
30304273.002024-10-028963Actual
38507122991.002025-05-031575Actual
28431111.002024-08-028366Actual
34058-159.002025-01-029156Actual
1648077.362023-08-0389612Actual
3157740663.002024-11-013374Actual
22609302.002024-03-028913Actual
1139018.002023-04-028473Actual
30169638.112024-09-0174213Actual
164778.212023-08-0384612Actual
2053312.462023-12-0376212Actual
607681091.002022-11-023775Actual
214051258.232024-01-0361411Actual
10352480.002023-03-036664Budget
356648038.142025-01-318711Actual
21121927.002024-01-037717Actual
11720108.002023-04-028416Actual
3573849.702025-01-3189212Actual
3167144887.002024-11-013475Actual
164172.892023-08-0382112Actual
17575161897.002023-10-031223Actual
3181536.002024-11-015466Actual
27656119.912024-07-0281511Actual
234871344.402024-03-0223711Actual
20097722.002023-12-038117Actual
310481614.622024-10-0262411Actual
324063.002024-11-0196113Actual
2893122.042024-08-0284212Actual
1965832357.002023-12-032473Actual
2210898881.002024-01-313976Actual
20015-113.002023-12-039156Actual
21418235.872024-01-0380411Actual
30837163787.002024-10-023777Actual
2173127734.002024-01-3110073Actual
3355043.362024-12-0282213Actual
115908.002023-04-029615Actual
33888239.002025-01-028465Actual
170535360.002023-09-026167Actual
205966382.792023-12-0328712Actual
25447640.132024-05-0261511Actual
9472632.002023-01-318016Actual
3000211223.312024-09-0133711Actual
1582839.002023-08-037626Actual
33829147913.002025-01-023774Actual
20937248.002024-01-039016Actual
288191.002024-08-0296511Actual
322421600.792024-11-0176611Actual
30645145.002024-10-027446Actual
17041295.002023-09-029017Actual
831983083.002023-01-033575Actual
3292462.002024-12-027856Actual
1987855240.002023-12-033775Actual
20212414.732023-12-037328Actual

Generated 2025-07-02 20:35:42.407 UTC