[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 34384   

5025 items

NOTE: Only 1000 elements of total 5025 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32709796501.002024-12-024674Actual
3257648386.002024-12-022473Actual
17194682.912023-09-028768Actual
15892128.002023-08-038946Actual
120984735.002023-04-027667Actual
2942237510.002024-09-013875Actual
839126.002023-01-037126Actual
3374237226.002025-01-0210073Actual
234775785.972024-03-027711Actual
27465304.122024-07-029428Actual
214980.002022-07-038428Budget
1370131058.002023-06-024074Actual
1007810395.212023-01-311878Actual
7505168821.002022-12-0310166Actual
12609550.002023-05-037264Budget
289207.142024-08-0269212Actual
21151104.002024-01-037167Actual
2031972.042023-12-0394111Actual
2787162.662024-07-0285113Actual
136582310.002023-06-027664Actual
25404148.632024-05-0277311Actual
2055724.162023-12-0367612Actual
39145149.702025-05-0367112Actual
2055646.502023-12-0366612Actual
1765612.002023-10-038273Actual
267545.002024-06-0196213Actual
29662480.002024-09-016567Actual
2357426688.492024-03-0221712Actual
41683700.002022-09-026117Budget
2669110100.952024-06-0133712Actual
12694380.002023-05-037615Budget
499133.002022-10-038216Actual
20281195236.542023-12-032978Actual
36689107.142025-03-0390211Actual
22745287.002024-03-026564Actual
957440.002023-01-318236Actual
3072762944.002024-10-021376Actual
542237055.002022-10-033977Actual
1060858521.002023-03-031226Actual
26450190.122024-06-0180211Actual
3121282.002022-08-037367Actual
3138100.002022-08-038367Budget
2177242.002024-01-316964Actual
25111159582.002024-05-022976Actual
3357257.392024-12-0269613Actual
2472044.002024-05-026873Actual
891482.902023-01-036868Actual
1420626236.422023-06-023378Actual
2476815.002024-05-029614Actual
337801056.002025-01-026564Actual
15108108.662023-07-037118Actual
28831184.812024-08-0267611Actual
22248716.252024-01-318028Actual
36065423.002025-03-038914Actual
11625200.002023-04-027465Budget
5873132.002022-11-026864Actual
205923840.002022-07-033877Actual
16267134.802023-08-0377311Actual
1394820.002023-06-026966Actual
883985.002022-06-027667Actual
2322100.002022-08-036763Budget
37212377.002025-04-028514Actual
14509784.002023-07-036513Actual
3731215.002025-04-029615Actual
427111739.002022-09-029467Actual
102902518.002023-03-036214Actual
27383958829.002024-07-0210167Actual
37598456.002025-04-029017Actual
3805656.082025-04-0269612Actual
11442990.002023-04-028714Actual
28697206.082024-08-0278111Actual
3738742.002025-04-027116Actual
1247333676.002023-05-033273Actual
2343013.532024-03-0284511Actual
34090-245.002025-01-029166Actual
1736224.162023-09-0289511Actual
36802159.272025-03-0390611Actual
3427917543.832025-01-026368Actual
14882109.002023-07-038336Actual
32340168.852024-11-0183612Actual
244873415.722024-04-0120711Actual
3917622.042025-05-0371212Actual
14514109.002023-07-037113Actual
720624336.002022-12-036016Actual
1066420.792022-06-027268Actual
9770353654.002023-01-314676Actual
137350000.002022-06-024273Actual
429116610.002022-09-022877Actual
3625994.002025-03-036526Actual
3383663176.002025-01-026015Actual
190837059.002023-11-025467Actual
3296037.002024-12-028266Actual
296018000.002022-08-036066Budget
23341164.592024-03-0274211Actual
223551018.862024-01-3162211Actual
31477180.002024-11-017673Actual
369102130.592025-03-0376612Actual
428530604.002022-09-021977Actual
324738683.872024-11-018713Actual
30164225.822024-09-0167213Actual
8259161.002023-01-036865Actual
613111232.002022-11-026026Actual
255848307.002022-08-032174Actual
377421201.102025-04-027768Actual
28529-256.002024-08-029167Actual
31387428.002024-11-017813Actual
3437213.532025-01-0271211Actual
200664422.002023-12-032376Actual
31033532.682024-10-0280311Actual
10692141.002023-03-038336Actual
7241100.002022-12-038416Budget
160521679409.002023-08-03477Actual
340361604.002025-01-026156Actual
25704-384.002024-06-019113Actual
29519136.002024-09-017446Actual
7568200.002022-12-038317Budget
30173796.002024-09-0180213Actual
27323850.002024-07-026617Actual
1862268867.002023-11-021473Actual
1823134500.002023-10-039968Actual
2411072.002024-04-018217Actual
1535200.002022-07-037465Budget
3337612289.292024-12-0232711Actual
37681545.032025-04-027818Actual
5095527.002022-10-038736Actual
147788.002023-07-039665Actual
10956380.002023-03-036667Budget
1698947500.002023-09-029966Actual
18770155.002023-11-026815Actual
2593144078.002024-06-016065Actual
247706765.002024-05-025264Actual
15550873346.002023-08-03673Actual
152741.002023-07-0396211Actual
116667655.002023-04-022075Actual
341891193775.002025-01-02477Actual
2300826.002024-03-027156Actual
17192163.212023-09-028468Actual
67461900.002022-12-036213Budget
309316834.002022-08-035367Actual
1675830109.002023-09-025365Actual
31262173.182024-10-0266113Actual
236145000.002022-08-039963Actual
10521550.002023-03-038765Budget
2035376.292023-12-0366311Actual
3967124.002022-09-028436Actual
2152730.552024-01-0366112Actual
370597494.372025-03-0328713Actual
558926989.462022-10-03778Actual
27282416.002024-07-028766Actual
1892830.002023-11-028236Actual
9473550.002023-01-318016Budget
5403101504.002022-10-031377Actual
20773210.002024-01-037264Actual
2286032769.002024-03-029465Actual
34441-124.772025-01-0291411Actual
4783307.002022-10-039264Actual
1207332800.002023-04-026067Budget
36098.002022-09-025464Actual
1269480.002022-07-036173Budget
12513100.002023-05-038173Budget
35709479.492025-01-3187112Actual
3569231.002022-09-026814Actual
23229135.932024-03-028428Actual
23673702.002022-08-03873Actual
2033435.002022-07-039767Actual
18373.002022-06-029073Actual
27052262.002024-07-028915Actual
32347307.152024-11-0192612Actual
1563733933.002023-08-036064Actual
31848222214.002024-11-0110166Actual
3062200.002022-08-037417Budget
3657842491.272025-03-035768Actual
1865220.002022-07-037366Budget
3363998.002025-01-028213Actual
777915200.002022-12-036068Budget
380165285.962025-04-0260212Actual
15224152.892023-07-0366111Actual
1218670.782023-04-028218Actual
33158519.272024-12-026668Actual
738674.002022-12-038546Actual
408417400.002022-09-026066Budget
269156410.002022-08-031575Actual
3638792.002025-03-038466Actual
35130204.002025-01-319226Actual
2505134.002024-05-028356Actual
2306864708.002024-03-021576Actual
1969083.002023-12-038473Actual
225216163.502022-07-0310078Actual
305074138.002024-10-027665Actual
26304542.002024-06-018318Actual
27823345956.142024-07-02101612Actual
339556943.002025-01-026026Actual
16749743.002023-09-028715Actual
22767313.002024-03-029264Actual
2156517.782024-01-0373612Actual
1249913.002023-05-037173Actual
19024180483.002023-11-0210166Actual
24225417.762024-04-017628Actual
1767572.002023-10-036914Actual
3621926181.002025-03-033375Actual
244401.002024-04-0196511Actual
19847540.002023-12-038765Actual
17813144.002023-10-038465Actual
22598416.002024-03-027413Actual
267017754.102024-06-01100712Actual
4030510.002022-09-026256Actual
36583849.582025-03-036568Actual
13764194.002023-06-029065Actual
2139897.572024-01-0389311Actual
16612218.002023-09-026673Actual
3169999.002024-11-018516Actual
2335750.002022-08-037663Budget
1291027209.002023-05-036036Actual
93132100.002023-01-316215Budget
2256812093.542024-01-3119712Actual
18849101089.002023-11-023575Actual
14100.002022-06-026813Budget
144853795.512023-06-0218712Actual
5576546.552022-10-038768Actual
24504176059.222024-04-0146711Actual
1743569.912023-09-0262112Actual
13640121589.002023-06-021224Actual
35522107.142025-01-3167211Actual
2354422.042024-03-0273612Actual
249529.002024-05-029616Actual
371490.002022-09-027115Budget
274262049.602024-07-028018Actual
7551400.002022-12-037317Budget
3578550.002022-09-027614Budget
9374200.002023-01-316765Budget
20847412.002024-01-039215Actual
5321200.002022-10-038317Budget
5084550.002022-10-038036Budget
1803423102.002023-10-032476Actual
37809143.312025-04-0289111Actual
26997409.002024-07-029264Actual
3737630.002022-09-028715Actual
161686.002023-08-039668Actual
429519580.002022-09-023377Actual
28842294.382024-08-0281611Actual
3465237853.592025-01-0239712Actual
458762.002022-10-038463Actual
22012214.002024-01-318146Actual
1471300.002022-07-037315Budget
22501155168.082022-07-034378Actual
726723.002022-12-036926Actual
3241543.362024-11-0169213Actual
191481801.002022-07-033176Actual
3127678.452024-10-0284113Actual
399540.002022-09-027146Budget
8141175.002023-01-038364Actual
190884663.002023-11-026267Actual
2951622.002024-09-016946Actual
239254671.002024-04-016026Actual
25893350000.002024-06-014274Actual
368726686.002022-09-023274Actual
3195776033.002024-11-013177Actual
16147191.992023-08-036868Actual
8922120.002023-01-037368Budget
2086361.002024-01-036965Actual
10680280.002023-03-037636Budget
2945462969.002024-09-011226Actual
2302953878.002024-03-025666Actual
18648109.002023-11-026673Actual
706516371.002022-12-0310074Actual
245905.002024-04-0196612Actual
17917230.002023-10-037336Actual
173918564.002022-07-036046Actual
36585382.912025-03-036768Actual
24409142.252024-04-0190411Actual
198381877.002023-12-037665Actual
1484683.002023-07-037326Actual
583479.002022-11-028214Actual
31049286.932024-10-0265411Actual
10603240.002023-03-039016Actual
16543146656.002023-09-021223Actual
738201.002022-06-027366Actual
392486.002022-09-028926Actual
2457528.422024-04-0174612Actual
25686405.002024-06-016713Actual
648856.002022-11-027167Actual
4018351.002022-09-028746Actual
1243090.002023-05-037863Budget
1808547727.002023-10-036367Actual
19883971486.002023-12-034675Actual
31574268998.002024-11-012974Actual
2295376.002022-08-039013Actual
11157235.932023-03-037468Actual
33102910.192024-12-027318Actual
2527312093.732024-05-025368Actual
3812432.832025-04-0282113Actual
2961938238.002024-09-013876Actual
19368144.382023-11-0287411Actual
16887208.002023-09-027436Actual
48760.002022-06-027116Budget
256323795.512024-05-0218712Actual
488220.002022-06-027316Budget
14154185365.142023-06-025668Actual
4277158514.002022-09-02477Actual
273622876.002024-07-027267Actual
112751600.002023-04-026163Budget
13081387.002023-05-037266Actual
1932810.332023-11-0269311Actual
33349524.172024-12-0287611Actual
256122.892024-05-0282612Actual
10119100.002023-03-037413Budget
8199200.002023-01-036815Budget
3283042451.002024-12-021226Actual
297941169.282024-09-018068Actual
1151100.002022-07-037413Budget
32750445.002024-12-026765Actual
365341502.622025-03-038118Actual
23345178.422024-03-0280211Actual
350764733.002022-09-024373Actual
55969458.832022-10-032078Actual
265255.012024-06-0171511Actual
3926022275.352025-05-0360113Actual
6775155.002022-12-038313Actual
18089152.002023-10-036867Actual
3123816743.622024-10-0219712Actual
1672946868.002023-09-026015Actual
2290134.002024-03-027116Actual
2139316.722024-01-0382311Actual
2598660377.002024-06-013975Actual
22345288.002024-01-3187111Actual
39333259.152025-05-0378613Actual
238819088.002024-04-012275Actual
192504787.532023-11-022378Actual
32516293.002024-12-028413Actual
141871178541.222023-06-0210168Actual
177028.002022-07-038246Actual
2273100.002022-08-037413Budget
18527164.592023-10-038712Actual
3841662956.002025-05-031974Actual
33709206300.002025-01-023773Actual
2366556836.002024-04-011973Actual
3236930097.062024-11-0131712Actual
26246198.002024-06-018567Actual
3742531.002025-04-028526Actual
5398625669.002022-10-0310167Actual
2448437969.552024-04-0115711Actual
928461332.002023-01-311374Actual
1676247990.002023-09-026065Actual
200834859.002023-12-036117Actual
3842471913.002025-05-033174Actual
444780.002022-09-028468Budget
4107138.002022-09-027466Actual
371192259.002025-04-027663Actual
3590241954.672025-01-3114713Actual
2784813383.992024-07-0240712Actual
1084980.002023-03-038566Budget
16939153.002023-09-027456Actual
228951770.002024-03-026216Actual
6113280.002022-11-028116Budget
80701000.002023-01-037714Budget
21774162.002024-01-317264Actual
28334246.002024-08-026736Actual
34744161649.882025-01-02101613Actual
99511228.382023-01-318718Actual
36658162.462025-03-0385111Actual
3892935600.232025-05-033378Actual
134852463.302023-06-018577Actual
23260458.672024-03-028168Actual
218470.002022-07-036868Budget
34314243272.282025-01-021578Actual
9175440.002023-01-316514Actual
20789384.002024-01-039264Actual
5551550.002022-10-037268Budget
130690.002022-07-038773Actual
1770847.002023-10-036964Actual
235513.952024-03-0282612Actual
1194280.002022-07-036563Budget
3651826058.002025-03-0310077Actual
261276158.002024-06-015366Actual
2001392.002023-12-038956Actual
331818.002024-12-029668Actual
14167355.632023-06-027368Actual
1608082361.712023-08-036018Actual
2718449.002024-07-026936Actual
6214140.002022-11-028336Actual
2604821839.002024-06-016036Actual
31269167.922024-10-0276113Actual
13044200.002023-05-038756Budget
11725480.002023-04-028716Budget
28428484.002024-08-028066Actual
5436620.792022-10-036618Actual
2121009.002022-06-027714Actual
19350719.922023-11-0262411Actual
27636170.982024-07-0290411Actual
553920901.472022-10-036368Actual
52639730.002022-10-03876Actual
1313420326.002023-05-033376Actual
3600242561.002025-03-032473Actual
9085220.002023-01-319063Actual
1015617700.002023-03-036063Budget
392598588.152025-05-03100712Actual
3073628852.002024-10-022476Actual
13434682.912023-05-038768Actual
2006313109.002023-12-032076Actual
28752110.342024-08-0278311Actual
22971-245.002024-03-029136Actual
1991834.002023-12-036826Actual
30301210.002024-10-028463Actual
379231.002025-04-0296511Actual
464788.002022-10-037373Actual
36538442.002025-03-038518Actual
1368545468.002023-06-021974Actual
267874.002024-06-0196613Actual
1009928100.002023-03-036013Budget
335655604.872024-12-0261613Actual
14283217.782023-06-0274311Actual
26665122.042024-06-0189612Actual
240511.002022-08-036973Actual
27169208.002024-07-028726Actual
114064236.002023-04-026114Actual
2721023.002024-07-026946Actual
289865464.692024-08-0220712Actual
27189561.002024-07-027736Actual
2610010388.002024-06-016056Actual
2606690.002024-06-018436Actual
671617139.282022-11-02878Actual
13013165.002023-05-036656Actual
38400300.002025-05-039064Actual
11642100.002023-04-028465Budget
71299200.002022-12-036365Budget
17772589.002023-10-037715Actual
13401337.452023-05-036668Actual
14599758.002023-07-036273Actual
1534322.042023-07-0371611Actual
215096504.072024-01-0328711Actual
13994103375.002023-06-023976Actual
17389352.892023-09-0280611Actual
122052407.192023-04-026128Actual
346437504.092025-01-0228712Actual
2959547500.002024-09-019966Actual
3432137335.112025-01-022478Actual
1078420.002023-03-038256Budget
5692398.002022-11-027263Actual
1129160.002023-04-027163Budget
2435220.972024-04-0185211Actual
1403459202.002023-06-026067Actual
3023560790.102024-09-0129713Actual
3794634.802025-04-0282611Actual
286532816.002024-08-029768Actual
380432478.462025-04-0252612Actual
30995116.722024-10-0265211Actual
1832950.762023-10-0378311Actual
3824922.002025-05-039613Actual
11542440722.002023-04-024674Actual
134711221152.922023-05-034678Actual
327407768.002024-12-025365Actual
175971108.002023-10-038063Actual
31809194.002024-11-019056Actual
24477241211.642024-04-01101611Actual
132883600.002023-05-036118Budget
334819167.952024-12-027712Actual
2914993119.002024-09-011223Actual
26231420.002024-06-016767Actual
2977422062.102024-09-015368Actual
21669306.002024-01-319063Actual
24003320.002024-04-019246Actual
3459556746.502025-01-0256612Actual
325305936.002024-12-025763Actual
725087.002022-12-039416Actual
3222060.332024-11-0190511Actual
365219281.562025-03-036218Actual
2601200.002022-08-037815Budget
758644879.002022-12-035667Actual
544169.262022-10-036918Actual
3153027141.002024-11-016364Actual
2090926827.002024-01-033875Actual
31977220.782024-11-017118Actual
29868570.982024-09-0162211Actual
1189140.002023-04-027156Budget
2525246.542024-05-026928Actual
163909051.992023-08-0332711Actual
1071773.002023-03-036846Actual
3312982.902024-12-027128Actual
2482-309.002022-08-039114Actual
3923035000.002025-05-0399612Actual
33130399.572024-12-027328Actual
2662714.592024-06-0183112Actual
2279730067.002024-03-024074Actual
1905218820.002023-11-0210076Actual
38943563.542025-05-0366111Actual
303421444.002024-10-026273Actual
164271833.772023-08-0312212Actual
1604280.002022-07-036616Budget
3207215890.772024-11-012278Actual
1966742959.002023-12-033873Actual
10486616.002023-03-036565Actual
2981250656.572024-09-01778Actual
2502753.002024-05-028546Actual
8205200.002023-01-037415Budget
29385691.002024-09-018165Actual
12166200.002023-04-026718Budget
2595157.002022-08-037415Actual
31263100.002022-08-037667Budget
1547157996.522023-07-0329712Actual
91733400.002023-01-316214Budget
29280710.002024-09-016664Actual
281951216.002024-08-028015Actual
27056312.002024-07-029415Actual
1287512.002023-05-036926Actual
35454-256.492025-01-319168Actual
147537379.002023-07-036365Actual
25003253.002024-05-028936Actual
4253650.002022-09-028067Budget
22126279.002024-01-317817Actual
31710120.002024-11-016526Actual
1064737.002023-03-038526Actual
393314076.772025-05-0376613Actual
7404100.002022-12-036656Budget
33519441.612024-12-0277113Actual
18526258.212023-10-037712Actual
20372-40.732023-12-0391311Actual
181444434.502023-10-036218Actual
11857480.002023-04-028046Budget
10107380.002023-03-036613Budget
38246-522.002025-05-039113Actual
88024201.162023-01-036218Actual
2543245.442024-05-0278411Actual
20152114527.002023-12-031477Actual
2557915.652024-05-0281212Actual
1850818.842023-10-0378612Actual
2867345054.952024-08-023278Actual
26403400000.002024-06-014278Actual
1202837.002023-04-026917Actual
1773747498.002023-10-031474Actual
17456-50.302023-09-0291112Actual
9021101.002023-01-318513Actual
150561039.002023-07-038067Actual
11286100.002023-04-026763Budget
19954495.002023-12-038036Actual
2101200.002022-07-038418Budget
21788196.002024-01-319064Actual
29052948.642024-08-0287213Actual
2825174219.002024-08-021475Actual
306867.002024-10-029656Actual
9633208.002023-01-319246Actual
12142136098.002023-04-022977Actual
2092898.002024-01-037816Actual
184881526.322023-10-0312212Actual
16091723.822023-08-037618Actual
36188207.002025-03-038365Actual
14788137493.002023-07-031575Actual
22818173.002024-03-028315Actual
106109508.002023-03-036026Actual
22455229.492024-01-3181611Actual
2442528.422024-04-0176511Actual
23354-84.352024-03-0291211Actual
6235200.002022-11-026646Budget
2644226.292024-06-0168211Actual
31300443.372024-10-0281213Actual
2120311781.602024-01-036118Actual
170623.002022-07-036936Actual
221561687.002024-01-317267Actual
32173881.632024-11-0162411Actual
15626.002022-07-039665Actual
21676223200.002024-01-3110163Actual
12993100.002023-05-038446Budget
9954-388.312023-01-319118Actual
3343731.612024-12-0290212Actual
10980480.002023-03-038167Budget
2234281.612024-01-3183111Actual
4992116.002022-10-038316Actual
384823478.002025-05-037665Actual
11317360.002023-04-028763Actual
14710195523.002023-07-033774Actual
393801457.802025-06-018574Actual
30644144.002024-10-027346Actual
279661004155.842024-07-0243713Actual
3049111.002024-10-025465Actual
17683516.002023-10-038114Actual
36185977.002025-03-038065Actual
1395988.002023-06-028366Actual
941438500.002023-01-319965Actual
165301622.002023-09-028013Actual
1632613.532023-08-0383511Actual
24389807.162024-04-0162411Actual
2017420405.002023-12-0310077Actual
1990295.002023-12-038316Actual
2560648.632024-05-0274612Actual
4110380.002022-09-027766Budget
9000222.002023-01-317313Actual
5016100.002022-10-036626Budget
156501071.002023-08-037664Actual
3095433419.892024-10-023378Actual
195495.002023-11-0296612Actual
5433550.002022-10-036518Budget
210839626.002024-01-03776Actual
33888239.002025-01-028465Actual
3371055233.002025-01-023873Actual
265462013.562024-06-0154611Actual
11167414.732023-03-038168Actual
23761737.002024-04-018064Actual
3371518113.002025-01-026073Actual
3419133189.002025-01-02777Actual
548100.002022-06-028126Budget
3486519665.002025-01-316073Actual
21930365.002024-01-318016Actual
720031811.002022-12-033975Actual
3530520542.002025-01-315367Actual
3271380.002022-08-038728Budget
21624658.002024-01-317613Actual
35249302391.002025-01-31676Actual
2357212093.542024-03-0219712Actual
10077159241.932023-01-311578Actual
256622803.002022-08-033374Actual
37002164.412025-03-0384213Actual
267431004.782024-06-0180213Actual
8451550.002023-01-038036Budget
2370142.002024-04-018373Actual
2144022.042024-01-0373511Actual
477050.002022-10-038264Budget
16727334357.002023-09-024674Actual
1295100.002022-07-038073Budget
1327422683.002023-05-033277Actual
746126.002022-06-027866Actual
37484480.002025-04-029246Actual
29531297.002024-09-019046Actual
13662431.002023-06-028164Actual
984229.872022-06-028918Actual
1314435328.002023-05-036017Actual
12289166.242023-04-027868Actual
370271476.722025-03-0376613Actual
479710976.002022-10-031874Actual
7262200.002022-12-036626Budget
2814912.002024-08-029664Actual
20666191.002024-01-038963Actual
383035207.002022-09-023975Actual
11978-144.002023-04-029166Actual
623216.002022-06-026646Actual
3269387250.002024-12-022174Actual
10127550.002023-03-038013Budget
23266128.362024-03-028968Actual
2506116119.002024-05-025366Actual
31993823.822024-11-019218Actual
20438874.182023-12-0363611Actual
3706210734.792025-03-0332713Actual
245491.822024-04-0182212Actual
33189181222.642024-12-021378Actual
19649106170.002023-12-031373Actual
40896100.002022-09-026366Budget
3799-222.002022-09-029165Actual
3015345566.002022-08-03676Actual
23504301.832024-03-0261112Actual
21208434.422024-01-036818Actual
325007657.002024-12-026213Actual
2465433478.002024-05-025763Actual
990245069.002023-01-313477Actual
21547153.952024-01-0392112Actual
22239266.242024-01-316728Actual
4872142200.002022-10-035665Budget
275166693.632024-07-022378Actual
1022421552.002023-03-032873Actual
183775.012023-10-0369511Actual
25022291.002024-05-028046Actual
536142.002022-10-037167Actual
80453.002023-01-039673Actual
179670.002022-07-036756Budget
636779.002022-11-028366Actual
277239692.432024-07-0233711Actual
12307-130.732023-04-029168Actual
255623.002024-05-0296112Actual
3197012375.552024-11-016118Actual
18407116.722023-10-0366611Actual
2887652043.222024-08-0234711Actual
1769283.002022-07-038146Actual
184031139.082023-10-0361611Actual
11691380.002023-04-026516Budget
1087616153.002023-03-032876Actual
69747.002022-06-028456Actual
3768.002022-06-029615Actual
31273239.852024-10-0281113Actual
27806712.472024-07-0277612Actual
1055440489.002023-03-033775Actual
148071076351.002023-07-034375Actual
28970-154.562024-08-0291612Actual
2845729350.002024-08-022876Actual
38018542.262025-04-0262212Actual
49347559.002022-10-03875Actual
263167660.312024-06-016128Actual
27376335.002024-07-029067Actual
2394535.002022-08-036173Actual
3920862.462025-05-0369612Actual
2866459618.862024-08-021978Actual
23974244.002024-04-018936Actual
6570400.002022-11-027318Budget
326957068.002024-12-022374Actual
34690113.532025-01-0268213Actual
24343182.682024-04-0174211Actual
5517202.602022-10-039028Actual
304171405.002024-10-028064Actual
390821766.752025-05-0362611Actual
78032693.562022-12-037668Actual
18607810.002023-11-028763Actual
8524241.002023-01-036556Actual
3419971987.002025-01-022177Actual
358934.002025-01-3196613Actual
583570.002022-11-028214Budget
199421870.002023-12-036236Actual
3320335963.872024-12-023378Actual
66601300.002022-11-026168Budget
123268917.912023-04-022278Actual
296277301.002024-09-016217Actual
1979134800.002022-07-035667Budget
5785100.002022-11-028173Budget
2324349380.792024-03-026068Actual
4856167.002022-10-038515Actual
76573436.002022-12-032377Actual
143809491.362023-06-0232711Actual
137086317.002023-06-026115Actual
1592710156.002022-07-034375Actual
18007249.002023-10-038166Actual
6701380.002022-11-028768Budget
32671264.002024-12-028464Actual
2571119816.002024-06-015463Actual
33551148.622024-12-0283213Actual
1098150.002023-03-038267Budget
146272924.002023-07-036214Actual
10351316.002023-03-036664Actual
3131213090.972024-10-0253613Actual
929645070.002023-01-313174Actual
1139754.002023-04-029073Actual
202280.002022-06-026814Budget
31916276.002024-11-016867Actual
153375143.412023-07-0363611Actual
18779395.002023-11-028115Actual
22917367.002024-03-029216Actual
2165300.002022-07-035468Budget
11130112431.962023-03-035668Actual
5846-290.002022-11-029114Actual
2710312375.002022-08-034375Actual
8393120.002023-01-037326Budget
25808408.002024-06-016714Actual
460725670.002022-10-031473Actual
30991260279.012024-10-0212211Actual
144072.892023-06-0282112Actual
752738848.002022-12-033776Actual
384501179.002025-05-038015Actual
37920-20.522025-04-0291511Actual
2599123210.002024-06-014675Actual
35838618.812025-01-3165213Actual
39387945.002025-06-019276Actual
2684720965.002024-07-025263Actual
1417208.002022-07-039064Actual
208587856.002024-01-036365Actual
36129125035.002025-03-033774Actual
1207025300.002023-04-025767Budget
251859.002024-05-029667Actual
11851200.002023-04-027646Budget
1224178.362023-04-028528Actual
34446775.242025-01-0261511Actual
11639189.002023-04-028365Actual
2887871682.952024-08-0237711Actual
1774312118.002023-10-032274Actual
1886276.002023-11-026716Actual
3512536.002025-01-318526Actual
2738013.002024-07-029667Actual
15122501.092023-07-039018Actual
37095792.002025-04-029013Actual
126382087.002023-05-039464Actual
9154029.002022-06-02777Actual
31462100329.002024-11-013973Actual
5197800.002022-06-026026Actual
2267138095.002024-03-023373Actual
179913030.002023-10-036166Actual
2148134.422022-07-038428Actual
302337861.052024-09-0124713Actual
30704157.002024-10-027466Actual
7416100.002022-12-037456Budget
20733555.002024-01-036514Actual
2707044.002024-07-026965Actual
528421571.002022-10-034076Actual
5910153.002022-11-029764Actual
14830340.002023-07-038716Actual
270001421.002024-07-029764Actual
3842230094.002025-05-032874Actual
1593557.002023-08-036866Actual
38797219003.002025-05-031577Actual
3742432.002025-04-028426Actual
23370186.932024-03-0277311Actual
2447627000.002024-04-0199611Actual
1461958.002023-07-039073Actual
4910480.002022-10-038165Budget
27698-170.512024-07-0291611Actual
3566639383.412025-01-3114711Actual
28323115.002024-08-029026Actual
1543650.002022-07-038065Budget
1076260.002023-03-036756Budget
12365297.002023-05-037613Actual
28095380.002024-08-026814Actual
1957625819.332023-11-0239712Actual
25964586269.002024-06-01675Actual
18632267630.002023-11-022973Actual
28245647685.002024-08-0210165Actual
33467141.192024-12-0284612Actual
37690579.882025-04-029018Actual
2333584.802024-03-0266211Actual
308551238.982024-10-027618Actual
27597301.832024-07-0274311Actual
878717902.002023-01-033377Actual
36862165.662025-03-0392112Actual
15586350.002023-08-037473Actual
22225235.932024-01-318518Actual
2892110.332024-08-0271212Actual
13987116010.002023-06-023176Actual
92233700.002023-01-315764Budget
1937331.612023-11-0294411Actual
2989325192.722024-09-0160311Actual
138851371.002023-06-026246Actual
28235204.002024-08-028565Actual
2989100.002022-08-037866Budget
29259385.002024-09-018314Actual
191890735.002022-07-033576Actual
25096272310.002024-05-02476Actual
31765186.002024-11-016646Actual
2383318133.002024-04-015265Actual
38236424.002025-05-037813Actual
142721.002023-06-0296211Actual
25283205.632024-05-026768Actual
36930277848.492025-03-036712Actual
23904134.002024-04-016816Actual
8254414.002023-01-036665Actual
1796713.002023-10-036956Actual
5224350.002022-10-037266Actual
119939604.002023-04-021876Actual
32392238.102024-11-0176113Actual
280915838.002024-08-026214Actual
7405113.002022-12-036656Actual
27139104.002024-07-028316Actual
3746016470.002025-04-026046Actual
35209-138.002025-01-319156Actual
2262965.002024-03-026963Actual
13072280.002023-05-036666Budget
236061562.002024-04-018013Actual
21034218.002024-01-037756Actual
5607148241.722022-10-033578Actual
12565200.002023-05-038314Budget
637164.002022-11-028566Actual
144519083.002022-07-033474Actual
28102503.002024-08-027814Actual
3493492.002025-01-316964Actual
11710100.002023-04-027816Budget
2109210603.002024-01-032276Actual
3952100.002022-09-027436Budget
28392145.002024-08-027656Actual
22721228.002024-03-027814Actual
27551143.312024-07-0285111Actual
32636448.002024-12-028414Actual
1395825.002023-06-028266Actual
22276220.782024-01-317368Actual
7790100.002022-12-036768Budget
3144114778.002024-11-01773Actual
12444280.002023-05-038763Budget
45916943.002022-06-023375Actual
36788161.402025-03-0372611Actual
3054835689.002024-10-023875Actual
1934233.742023-11-0289311Actual
28582492.002024-08-028418Actual
35375493.512025-01-316818Actual
2766653.952024-07-0294511Actual
21545115.652024-01-0390112Actual
9838380.002023-01-316667Budget
10164280.002023-03-036563Budget
293196928.002024-09-012374Actual
28936-24.772024-08-0291212Actual
37791378.432025-04-0265111Actual
27711113026.272024-07-0215711Actual
2998714268.052024-09-018711Actual
3935114838.372025-05-037713Actual
728856.002022-12-038426Actual
232133381.452024-03-026228Actual
36995359.152025-03-0376213Actual
1340570.002023-05-036868Budget
24785229.002024-05-027364Actual
37394336.002025-04-028116Actual
3299483332.002024-12-023776Actual
3524412.002025-01-319666Actual
4088950.002022-09-026266Budget
16371.002022-06-027673Actual
247170.002022-08-038214Budget
513853.002022-10-038446Actual
34619766.732025-01-0287612Actual
4499315.002022-10-036613Actual
896819799.932023-01-032478Actual
217051288.002024-01-316173Actual
34235410.182025-01-028418Actual
37296466.002025-04-027415Actual
16000309.002023-08-037817Actual
27875-79.452024-07-0291113Actual
174852.002023-09-0296212Actual
1622763893.442023-08-0312211Actual
27546807.162024-07-0280111Actual
2759433.742024-07-0269311Actual
19059209.002023-11-026817Actual
956200.002022-06-026818Budget
8767625022.002023-01-0310167Actual
1542828.422023-07-0363612Actual
15818606.002023-08-036126Actual
2586413.002024-06-019664Actual
2435790.122024-04-0192211Actual
803630.002023-01-038573Budget
345912.002025-01-0296212Actual
185016.082023-10-0369612Actual
32776247387.002024-12-02475Actual
23764860.002022-08-032373Actual
9358165000.002023-01-315665Budget
25151210310.002024-05-021227Actual
975717248.002023-01-312476Actual
1338322999.992023-05-035368Actual
14770102.002023-07-038465Actual
3002048.632024-09-0171112Actual
2274280.002022-08-037613Budget
2337639.062024-03-0284311Actual
2887276.002022-08-038146Actual
7610103.002022-12-037267Actual
5825564.002022-11-027614Actual
4137217300.002022-09-0210166Budget
1200999630.002023-04-023976Actual
348956006.002025-01-316214Actual
12784320500.002023-05-0310165Budget
1251647.002023-05-038373Actual
688935.002022-12-036773Actual
31217188.002024-10-0283612Actual
5472488.972022-10-039418Actual
2622051345.002024-06-015267Actual
156129118.002022-07-039465Actual
894284.422023-01-038568Actual
35655244.382025-01-3192611Actual
67442400.002022-12-036113Budget
2097732.002024-01-036936Actual
5529214285.382022-10-035668Actual
424070.002022-09-027167Budget
6423200.002022-11-026717Budget
149457978.002023-07-035466Actual
23611264.002024-04-018513Actual
17643156.002023-10-036573Actual
1014511.002023-03-039613Actual
21189161316.002024-01-032977Actual
9119-96442.002023-01-314373Actual
241361958.002024-04-017267Actual
30174492.492024-09-0181213Actual
23290200873.012024-03-022978Actual
33989105.002025-01-026836Actual
381604.002025-04-0296213Actual
116882000.002023-04-026116Budget
508840.002022-10-038236Budget
12429337.002023-05-037763Actual
3252421.002024-12-029613Actual
1042317590.002023-03-0310074Actual
9596218.002023-01-316546Actual
14834388.002023-07-039216Actual
4638100.002022-10-036673Budget
13132.002022-06-026813Actual
67249005.792022-11-022278Actual
1826117494.702023-10-0360111Actual
319251373.002024-11-018067Actual
32610405.002024-12-028773Actual
16684151.002023-09-027864Actual
14727277.002023-07-037415Actual
2675768577.972024-06-0154613Actual
31069-127.962024-10-0291411Actual
21703416859.002024-01-314673Actual
2779076600.062024-07-0256612Actual
2597214076.002024-06-012075Actual
19133168258.002023-11-022977Actual
9839234.002023-01-316667Actual
17945123.002023-10-037646Actual
32970429.002024-12-029766Actual
256025.012024-05-0269612Actual
2231429097.082024-01-313278Actual
7713650.002022-12-038718Budget
346404552.972025-01-0222712Actual
38382022.002022-09-026116Actual
1425000.002022-06-026073Budget
157589.002023-08-039665Actual
5000155.002022-10-038916Actual
1239871696.002023-05-035663Actual
14229146.512023-06-0276111Actual
22555301.832024-01-3192612Actual
332111969518.922024-12-024678Actual
39811500.002022-09-026146Budget
2601062.002024-06-018316Actual
12943128.002023-05-038336Actual
291361733.002024-09-018013Actual
2615811.002024-06-019666Actual
161093890.552023-08-036128Actual
17143364.722023-09-026528Actual
5700299.002022-11-027763Actual
324837782.102024-11-0124713Actual
8621308.002023-01-039266Actual
1271320.002022-07-036273Actual
7425116.002022-12-038156Actual
22389102.892024-01-3173311Actual
5250149.002022-10-038966Actual
12930124.002023-05-037436Actual
14168608.672023-06-027468Actual
2180712118.002024-01-312274Actual

Generated 2025-07-02 04:04:48.701 UTC