[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4150   

35259 items

NOTE: Only 1000 elements of total 35259 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9341163.002022-12-318315Actual
3642041637.002025-01-313876Actual
37161101727.002025-03-023973Actual
383894906.002025-04-027664Actual
24470226.302024-03-0190611Actual
32637395.002024-11-018514Actual
2774166.722024-06-0171112Actual
13745442.002023-05-026665Actual
990521479.002022-12-313877Actual
585851631.002022-10-025664Actual
11306255.002023-03-028163Actual
3236880298.002024-10-0129712Actual
205608.212023-11-0271612Actual
34796-517.002024-12-319113Actual
16164316.242023-07-039068Actual
22270287.452023-12-316668Actual
1989168.002023-11-026816Actual
28120171953.002024-07-025664Actual
63796.002022-10-029666Actual
345129103.062024-12-028711Actual
5178.002022-05-029616Actual
25922616.002024-05-019215Actual
24751380.002024-04-017314Actual
13698150508.002023-05-023774Actual
1611569.262023-07-036928Actual
1716550.002022-06-027736Budget
1131180.002023-03-028363Budget
30743187856.002024-09-013576Actual
19169-474.672023-10-029118Actual
2795810334.782024-06-0132713Actual
33080228168.002024-11-012977Actual
11193116932.052023-01-311378Actual
206563458.002023-12-037663Actual
36189174.002025-01-318465Actual
185887303.002023-10-026363Actual
7064246400.002022-11-024674Actual
3446756.082024-12-0290511Actual
1207220.002022-06-027363Budget
30152317.052024-08-0187113Actual
121393402.002023-03-022377Actual
1832950.762023-09-0278311Actual
255623.002024-04-0196112Actual
16521405.002023-08-026713Actual
293951.002022-07-038456Actual
24674223.002024-04-018363Actual
1631340.122023-07-0366511Actual
256158.212024-04-0185612Actual
112761775.002023-03-026163Actual
21165150.002023-12-038967Actual
28202248.002024-07-028915Actual
1328035956.002023-04-023977Actual
331691210.192024-11-018068Actual
6313234.002022-10-028756Actual
3715499630.002025-03-023173Actual
1762415301.002023-09-022273Actual
27067396.002024-06-016665Actual
19694124.002023-11-029073Actual
3920862.462025-04-0269612Actual
16695324.002023-08-029264Actual
1289736.002023-04-028426Actual
213231849.732023-12-0361111Actual
16693243.002023-08-029064Actual
3238780.202024-10-0168113Actual
10459156.002023-01-318415Actual
9249280.002022-12-317464Budget
19817288.002023-11-029415Actual
215619.272023-12-0368612Actual
22732582.002024-01-319214Actual
530235.002022-09-026917Actual
1789587.002023-09-028126Actual
1630740.122023-07-0394411Actual
373351155.002025-03-028065Actual
3900239.062025-04-0271311Actual
336431418.002024-12-028713Actual
348332318.002024-12-319463Actual
33018402.002024-11-018317Actual
2804741665.002024-07-022473Actual
2103207.152022-06-028518Actual
27375218.002024-06-018967Actual
8594220.002022-12-037366Budget
46048705.002022-09-02773Actual
29592436.002024-08-019266Actual
38077779.002025-03-0297612Actual
30919345.032024-09-017868Actual
146702606.002023-06-027664Actual
18556888.002023-10-026613Actual
382515824.002022-08-023375Actual
8991305.002022-12-316613Actual
1750418.842023-08-0278612Actual
30924281.392024-09-018468Actual
524499.002022-09-028466Actual
39220189.062025-04-0284612Actual
31629604.002022-07-031877Actual
3590241954.672024-12-3114713Actual
10519117.002023-01-318565Actual
11483374.002023-03-027364Actual
302230604.002022-07-031976Actual
3561076.292024-12-3177511Actual
607527.002022-05-028736Actual
3440730.552024-12-0282311Actual
28759375.232024-07-0287311Actual
2258210259.462023-12-3138712Actual
195012.892023-10-0271212Actual
12066110.002023-03-025467Actual
1932914.592023-10-0271311Actual
24145188.002024-03-018367Actual
392468755.182025-04-0228712Actual
3890934500.002025-04-029968Actual
31872147073.002024-10-013976Actual
1415588390.612023-05-025768Actual
3736212838.002025-03-022275Actual
8495379.002022-12-037746Actual
2457418.842024-03-0173612Actual
36590510.182025-01-317368Actual
7227280.002022-11-027616Budget
1582112080.002022-06-022975Actual
268098161.052024-05-0133713Actual
31023276.302024-09-0166311Actual
195603795.512023-10-0218712Actual
22122429.002023-12-317317Actual
14929204.002023-06-027756Actual
28191363.002024-07-027415Actual
33721105.002024-12-026873Actual
334865255.112024-11-0118712Actual
12644102893.002023-04-02474Actual
24995127.002024-04-017836Actual
1446039.062023-05-0276612Actual
3101692.252024-09-0192211Actual
2311915814.002024-01-315367Actual
2334453.952024-01-3178211Actual
43795.002022-05-029765Actual
2283383.002022-07-038113Actual
31051133.742024-09-0167411Actual
3843658126.002025-04-026015Actual
23694386.002024-03-017473Actual
31280117.042024-09-0190113Actual
33464503.962024-11-0181612Actual
964741.002022-12-316756Actual
970468.002022-12-316866Actual
1022731770.002023-01-313273Actual
410160.002022-08-027166Budget
16001200.002022-06-026216Budget
975086383.002022-12-311576Actual
32899428.002024-11-018046Actual
234790.002022-07-038363Budget
1538151141.072023-06-0229711Actual
2477231370.002024-04-015664Actual
18659132.002023-10-028173Actual
1774622867.002023-09-022874Actual
37420186.002025-03-028026Actual
3308220.002022-07-037368Budget
2125857902.162023-12-035368Actual
3102745.442024-09-0171311Actual
1682116640.002023-08-0210075Actual
974613405.002022-12-31776Actual
14740-269.002023-06-029115Actual
27194150.002024-06-018336Actual
9821092.012022-05-028718Actual
180508099.002023-09-026117Actual
552420900.002022-09-025368Budget
8606310.002022-12-038166Actual
32687117399.002024-11-011374Actual
29298180.002024-08-018964Actual
37007-195.242025-01-3191213Actual
13712264.002023-05-026715Actual
15365342819.912023-06-02101611Actual
69905900.002022-11-026364Budget
2902497.742024-07-0285113Actual
32594167.002024-11-016673Actual
15348262.472023-06-0277611Actual
26154249.002024-05-018966Actual
10657385512.002023-01-311136Actual
1199141074.002023-03-021476Actual
14051643.002023-05-028167Actual
38672319.002025-04-026666Actual
33028166787.002024-11-011227Actual
86359604.002022-12-031876Actual
1067252.002023-01-316936Actual
21283135.932023-12-038568Actual
3559290.122024-12-3189411Actual
1007324712.152022-12-31778Actual
18318729.502023-09-0262311Actual
31898308.002024-10-018917Actual
338813507.002024-12-027665Actual
2988745.442024-08-0189211Actual
27358325.002024-06-016767Actual
3036910546.002024-09-016114Actual
23003169.002024-01-316556Actual
227432326.002024-01-316264Actual
37426174.002025-03-028726Actual
227104946.002024-01-316214Actual
292040.002022-07-037156Budget
897222865.142022-12-033278Actual
32132226.302024-10-0181211Actual
301007.002024-08-0196612Actual
10821100.002023-01-316866Budget
2789200.002022-07-038026Budget
20867336.002023-12-037465Actual
82472300.002022-12-036165Budget
5602140073.392022-09-022978Actual
2700611794.002024-06-01874Actual
30119000.002022-07-039966Actual
31426215.002024-10-018363Actual
18966484.002023-10-026256Actual
309653849.772024-09-0161111Actual
320578.002024-10-019668Actual
37736108.662025-03-026968Actual
2943639.002024-08-017116Actual
86398321.002022-12-032276Actual
91733400.002022-12-316214Budget
5016100.002022-09-026626Budget
66601300.002022-10-026168Budget
816634976.002022-12-031974Actual
1200999630.002023-03-023976Actual
5296380.002022-09-026617Budget
9989280.002022-12-318128Budget
787124092.002022-05-022976Actual
2295666.002024-01-317136Actual
169621503.002023-08-026266Actual
3452588537.522024-12-0231711Actual
1454673.002023-06-026963Actual
135374529.002023-05-027663Actual
27477348.062024-06-016668Actual
23635461.002024-03-017263Actual
3204210651.282024-10-017668Actual
352312.002022-08-026973Actual
388221222.322025-04-026518Actual
18174429.882023-09-026628Actual
135031458.002023-05-027713Actual
356685255.112024-12-3118711Actual
2038414.592023-11-0271411Actual
2716513.002024-06-018226Actual
2104146.002023-12-038556Actual
244417237.062024-03-0152611Actual
27192409.002024-06-018136Actual
25673-4182.202024-04-3085711Actual
911831452.002022-12-314073Actual
3936831612.372025-04-0234713Actual
12764380.002023-04-028165Budget
26292552.612024-05-016718Actual
18079722.002023-09-025467Actual
2323912030.092024-01-315368Actual
2949036.002024-08-016936Actual
36283832857.002025-01-311136Actual
2846100.002022-07-038436Budget
1495491.002023-06-026766Actual
1336441.992023-04-028228Actual
342571102.622024-12-027728Actual
38829588.972025-04-027418Actual
201116056.002023-11-025367Actual
1003440.002022-12-317168Budget
8289113.002022-12-038965Actual
285176466.002024-07-027667Actual
3282915.002024-11-019616Actual
10758117.002023-01-316556Actual
29015645.122024-07-0274113Actual
3355043.362024-11-0182213Actual
16543146656.002023-08-021223Actual
1850970.972023-09-0280612Actual
195759607.322023-10-0238712Actual
1839719370.272023-09-0252611Actual
381604.002025-03-0296213Actual
22086280167.002023-12-31676Actual
39322439.862025-04-0265613Actual
24086147426.002024-03-013576Actual
6304200.002022-10-028156Budget
1516854.112023-06-026968Actual
3297969616.002024-11-011576Actual
34211.002022-08-025463Actual
8073280.002022-12-037814Budget
389121317690.792025-04-02678Actual
30395135805.002024-09-011224Actual
29161326.002024-08-016763Actual
300754889.152024-08-0163612Actual
3504617767.002024-12-319465Actual
20860553.002023-12-036665Actual
298226628.482024-08-012378Actual
3059953.002024-09-018426Actual
30639205.002024-09-016646Actual
1598331512.002023-07-034076Actual
10380.002022-05-026613Budget
2645534.802024-05-0185211Actual
21986330.002023-12-318136Actual
3239298.062022-07-036628Actual
3547844621.612024-12-313278Actual
30699102.002024-09-016866Actual
2434637.992024-03-0178211Actual
26514202.892024-05-0192411Actual
23530297.572024-01-3152612Actual
3342790.122024-11-0177212Actual
93563204.002022-12-315265Actual
184874.002023-09-0296112Actual
989618294.002022-12-312477Actual
34576117.782024-12-0276212Actual
6783409.002022-11-029013Actual
3847876.002025-04-027165Actual
1100320339.002023-01-31777Actual
89441.002022-05-028267Actual
22043151.002023-12-318756Actual
15137252.602023-06-027328Actual
38081345386.982025-03-026712Actual
88380.002022-05-028063Budget
11128200.002023-01-315468Budget
165514638.002023-08-026263Actual
6843278.002022-11-029063Actual
8083200.002022-12-038414Budget
27643640.132024-06-0162511Actual
21994-317.002023-12-319136Actual
262267223.002024-05-016167Actual
28192585.002024-07-027615Actual
23045333.002024-01-317766Actual
2265145000.002024-01-319963Actual
2530489908.822024-04-019468Actual
12372350.002023-04-028113Actual
36174468.002025-01-316665Actual
21492394.002023-12-0397611Actual
26015339.002024-05-019016Actual
7878257.002022-12-037313Actual
151911210750.912023-06-0210168Actual
2293917.002024-01-318526Actual
31215536.942024-09-0181612Actual
7239100.002022-11-028316Budget
28034742998.002024-07-02473Actual
8284116.002022-12-038465Actual
6092280.002022-10-026616Budget
122623398.112023-03-026168Actual
79422187.002022-05-023876Actual
3361523903.452024-11-0135713Actual
2474257.002022-07-038414Actual
18811729.002023-10-027765Actual
51546.002022-05-026213Actual
810430100.002022-12-036064Budget
7436176.002022-11-028756Actual
1438648770.822023-05-0239711Actual
6337172.002022-10-026566Actual
3821160935.722025-03-0231713Actual
1531950.762023-06-0283411Actual
2402264.002024-03-018356Actual
2483322867.002024-04-0110074Actual
3612485497.002025-01-313174Actual
2164411160.002023-12-315763Actual
2205235424.002023-12-315666Actual
10137100.002023-01-318513Budget
4070150.002022-08-029256Actual
10380100.002023-01-318464Budget
17606-242.002023-09-029163Actual
302718119.002022-07-032476Actual
6255506.002022-10-028046Actual
71299200.002022-11-026365Budget
14840139.002023-06-026526Actual
2174856.002023-12-318214Actual
31563113842.002024-10-011374Actual
3384482.002024-12-027115Actual
27535561.412024-06-0165111Actual
134731687.502023-05-018573Actual
30836209382.002024-09-013577Actual
493237.002022-05-027616Actual
21428188.002023-12-0392411Actual
9798263.002022-12-317817Actual
442650.002022-08-027168Budget
368356177.462025-01-3143711Actual
3343069.912024-11-0181212Actual
1839226.292023-09-0290511Actual
657165.002022-05-029046Actual
3802758.212025-03-0276212Actual
2366815454.002024-03-012273Actual
3379469.002024-12-028264Actual
30620263.002024-09-017636Actual
34465149.702024-12-0287511Actual
66842600.002022-10-027668Budget
38367790.002025-04-029214Actual
198813500.002022-06-026367Budget
32300242.252024-10-0176112Actual
3704956779.502025-01-3113713Actual
209972472.002023-12-036146Actual
37589412.002025-03-027817Actual
2664914.592024-05-0168612Actual
4251194.002022-08-027867Actual
7745413.212022-11-027728Actual
267624031.152024-05-0162613Actual
27806712.472024-06-0177612Actual
326490.002022-07-038328Budget
15502364.002023-07-038413Actual
19678120.002023-11-026873Actual
2351535.872024-01-3177112Actual
26425101.822024-05-0183111Actual
13662431.002023-05-028164Actual
9811850.002022-12-318717Budget
30467265.002024-09-016815Actual
5050-86.002022-09-029126Actual
29308943993.002024-08-01674Actual
2344175.232024-01-3154611Actual
332674.002024-11-0196211Actual
3857360.002025-04-028326Actual
375606184.002025-03-022376Actual
6784-327.002022-11-029113Actual
252942.002022-07-038264Actual
2804839577.002024-07-022873Actual
4318200.002022-08-026818Budget
24987102.002024-04-016736Actual
35096480.002022-08-026073Actual
1181440.002023-03-028236Budget
3090015752.892024-09-015368Actual
44164261.002022-05-02475Actual
865222906.002022-12-034076Actual
29612247386.002024-08-012976Actual
2768126.292024-06-0169611Actual
153626.002023-06-0296611Actual
3851831223.002025-04-023275Actual
430414934.002022-08-0210077Actual
3052280.002022-07-036717Budget
495813323.002022-09-0210075Actual
32253163.532024-10-0190611Actual
318201497.002024-10-016266Actual
5037200.002022-09-028126Budget
194821.822023-10-0282112Actual
16787-262.002023-08-029165Actual
232525.002022-07-036963Actual
5560492.002022-09-027768Actual
17431856.002022-06-026246Actual
9618200.002022-12-318146Budget
14481279.492023-05-028712Actual
29710131146.002024-08-013577Actual
2826971414.002024-07-023975Actual
1709510603.002023-08-022277Actual
21011223.002023-12-038146Actual
19106234.002023-10-028467Actual
1189363.002023-03-027356Actual
180463469146.002023-09-024376Actual
13074114.002023-04-026766Actual
5493266.242022-09-027328Actual
3686396.512025-01-3194112Actual
8638113177.002022-12-032176Actual
1230961521.922023-03-029468Actual
133941000.002023-04-026268Budget
1868863.002023-10-028214Actual
31475146.002024-10-017373Actual
24905128273.002024-04-011575Actual
3894797.572025-04-0271111Actual
383734751.002025-04-025464Actual
27151507.002024-06-016226Actual
1685716.002023-08-027126Actual
11639189.002023-03-028365Actual
15166243.512023-06-026768Actual
21698122922.002023-12-313773Actual
1303622.002023-04-028256Actual
1089143700.002023-01-316017Actual
144420885.002022-06-023374Actual
3392723981.002024-12-0210075Actual
2369396.002024-03-017373Actual
38106387164.262025-03-0246712Actual
20377.002022-05-026914Actual
224813223.162023-12-3122711Actual
222751432.932023-12-317268Actual
24827111490.002024-04-013774Actual
17434125.232023-08-0261112Actual
1165918201.002023-03-02775Actual
31043263.532024-09-0192311Actual
3146353182.002024-10-014073Actual
3689124.162025-01-3194212Actual
953041.002022-12-318526Actual
29009345.122024-07-0266113Actual
6015196.002022-10-026865Actual
330070.002022-07-036868Budget
3706628257.922025-01-3137713Actual
4448131.392022-08-028468Actual
24724323.002024-04-017473Actual
1009184742.052022-12-313578Actual
19184551.092023-10-027428Actual
17456-50.302023-08-0291112Actual
21789-157.002023-12-319164Actual
312862597.792024-09-0161213Actual
4765200.002022-09-027864Budget
1805131.002022-06-027456Actual
2998100.002022-07-038466Budget
11704179.002023-03-027416Actual
2837683.002022-07-038036Actual
232454560.262024-01-316268Actual
6560550.002022-10-026518Budget
23756254.002024-03-017364Actual
29825249537.552024-08-012978Actual
35092127.002024-12-317816Actual
26071-469.002024-05-019136Actual
23901398.002024-03-016516Actual
13223236.002023-04-027367Actual
1513538.962023-06-026928Actual
4521329.002022-09-028113Actual
605716106.002022-10-02775Actual
6028680.002022-10-027765Actual
465554.002022-09-027873Actual
2402118.002024-03-018256Actual
1028420899.002023-01-3110073Actual
2866318710.522024-07-021878Actual
3717329.002025-03-027173Actual
21677348157.002023-12-31473Actual
15151996.002022-06-026165Actual
3054268667.002024-09-013175Actual
7178499746.002022-11-02675Actual
1634775.232023-07-0367611Actual
25942400.002024-05-017365Actual
68548998.002022-11-02773Actual
799629881.702022-05-024576Actual
12572189.002023-04-028914Actual
3501423999.002024-12-315265Actual
11753200.002023-03-027426Budget
9281378598.002022-12-31674Actual
1398424008.002023-05-022476Actual
20674367567.002023-12-0310163Actual
378171015.672025-03-0261211Actual
32823115.002024-11-018516Actual
244401.002024-03-0196511Actual
69541051.002022-11-028014Actual
1347067059.182023-04-024378Actual
262471080.002024-05-018767Actual
1690891.002023-08-026746Actual
4929433300.002022-09-0210165Budget
824318400.002022-12-035765Budget
313711035161.792024-09-0143713Actual
38171180.202025-03-0268613Actual
21925162.002023-12-317316Actual
381674896.082025-03-0263613Actual
37203337.002025-03-027414Actual
22605351.002024-01-318313Actual
12611364.002023-04-027364Actual
22984108.002024-01-317446Actual
11504650.002023-03-028764Budget
16977267.002023-08-028166Actual
35390399.572024-12-318918Actual
8515201.002022-12-039246Actual
2118510710.002023-12-032277Actual
1071880.002023-01-316846Budget
2893396.512024-07-0287212Actual
8953453000.002022-12-0310168Budget
28786375.232024-07-0287411Actual
2940847217.002024-08-011975Actual
377081157.162025-03-027728Actual
281024180.002022-07-036036Actual
304634413.002024-09-016215Actual
38903292.002025-04-029068Actual
1509628043.002023-06-024077Actual
11000102900.002023-01-3110167Budget
33103628.372024-11-017418Actual
2618035916.002024-05-013376Actual
32314122.042024-10-0194112Actual
8596164.002022-12-037466Actual
25746489022.002024-05-01473Actual
3505314907.002024-12-31775Actual
1527975.232023-06-0266311Actual
301135570.012024-08-0120712Actual
2542864.592024-04-0173411Actual
21660267.002023-12-317863Actual
374069563.002025-03-026026Actual
3679628.422025-01-3182611Actual
14119-359.522023-05-029118Actual
161561031.402023-07-038068Actual
275863.002024-06-0196211Actual
2628138829.002024-05-014077Actual
28340339.002024-07-027636Actual
29296178.002024-08-018564Actual
101012284.002023-01-316113Actual
1820955.632023-09-026968Actual
365301125.342025-01-317618Actual
10989650.002023-01-318767Budget
16621124.002023-08-027873Actual
3195432929.002024-10-012477Actual
299465.002024-08-0196411Actual
29040138.102024-07-0271213Actual
22998247.002024-01-319246Actual
302164.002024-08-0196613Actual
2727997.002024-06-018366Actual
2181953285.002023-12-313974Actual
3688324.162025-01-3183212Actual
18561644.002023-10-027313Actual
2306730752.002024-01-311476Actual
207761927.002023-12-037664Actual
24759220.002024-04-018314Actual
1165142.002022-06-028313Actual
2970075343.002024-08-012177Actual
18549-155694.462023-09-0243712Actual
15762812279.002023-07-03475Actual
24533668.862024-03-0160212Actual
21397192.252023-12-0387311Actual
52699988.002022-09-022076Actual
12637313.002023-04-029264Actual
9598198.002022-12-316646Actual
169224336.002022-06-026036Actual
35332248.002024-12-318967Actual
28488445.002024-07-028317Actual
3224730.552024-10-0182611Actual
3622297604.002025-01-313775Actual
21273246.542023-12-037368Actual
12699850.002023-04-028015Budget
271065301.002024-06-012375Actual
204160663.002022-06-021377Actual
5554198.052022-09-027368Actual
2837290.002024-07-028346Actual
3196345886.002024-10-013877Actual
37927177782.802025-03-0256611Actual
2006313109.002023-11-022076Actual
37752393.512025-03-029068Actual
343719.272024-12-0269211Actual
12050200.002023-03-028417Budget
1461312.002023-06-028273Actual
2135713.532023-12-0369211Actual
33160207.152024-11-016868Actual
32855148.002024-11-019226Actual
378721245.462025-03-0262411Actual
3342650.762024-11-0176212Actual
327478739.002024-11-016365Actual
209498.002023-12-036926Actual
6706264.722022-10-029268Actual
6424150.002022-10-026817Actual
15641527.002023-07-036564Actual
291682294.002024-08-017663Actual
40861928.002022-08-026166Actual
3621015113.002025-01-312075Actual
214034.002023-12-0396311Actual
7014750.002022-11-028064Budget
269375.002024-06-019673Actual
2040837.992023-11-0267511Actual
13132104874.002023-04-023176Actual
3797810100.952025-03-0233711Actual
894070.002022-12-038468Budget
2659224.002022-07-037865Actual
2920456614.002024-08-013273Actual
37484480.002025-03-029246Actual
85796500.002022-12-036366Budget
614270.002022-10-026726Budget
6467142562.002022-10-025667Actual
2658916743.622024-05-0119711Actual
32201116.722024-10-0165511Actual
2865434500.002024-07-029968Actual
28146-242.002024-07-029164Actual
328603326.002024-11-016136Actual
20796336642.002023-12-03674Actual
1247956032.002023-04-023973Actual
2529554.112024-04-018268Actual
1346318568.092023-04-023378Actual
27541350.772024-06-0173111Actual
4887380.002022-09-026665Budget
2038392644.002022-06-02677Actual
11754100.002023-03-027626Budget
964474.002022-12-316656Actual
144324145.002022-06-023274Actual
184622291.232023-09-0260112Actual
13655237.002023-05-027264Actual
571370.002022-10-028463Budget
22172388.002023-12-319267Actual
1646222.042023-07-0366612Actual
7552494.002022-11-027317Actual
20850119879.002023-12-031225Actual
1390070.002023-05-028346Actual
3068910.002024-09-015466Actual
96965233.002022-12-316366Actual
1475947.002023-06-027165Actual
1489811.002023-06-026946Actual
29507704.002024-08-019236Actual
209750.002022-06-028218Budget
24015146.002024-03-017456Actual
2403385897.002024-03-015666Actual
23077163056.002024-01-312976Actual
21871155.002023-12-317865Actual
29187416186.002024-08-01473Actual
24661250.002024-04-016763Actual
9358165000.002022-12-315665Budget
1509162108.002023-06-023477Actual
26334185.932024-05-018528Actual
2480251.002022-07-038914Actual
28889343.322024-07-0266112Actual
1130926.002023-03-028263Actual
3914848.632025-04-0271112Actual
8823282.902022-12-037818Actual
2752643223.102024-06-013878Actual
19623653.002023-11-027263Actual
171664.002023-08-029628Actual
11228200.002023-03-026713Budget
1490200.002022-06-028415Budget
27510287980.692024-06-011578Actual
322576.002024-10-0196611Actual
31746284.002024-10-017636Actual
2191224284.002023-12-314075Actual
35658269.002024-12-3197611Actual
1802769022.002023-09-021576Actual
3711495.002025-03-026963Actual
57309400.002022-10-02773Actual
1709312859.002023-08-022077Actual
2988436.932024-08-0184211Actual
1983447.002023-11-027165Actual
26744622.322024-05-0181213Actual
34250376.852024-12-026728Actual
1031380.002022-05-028728Budget
13340358.662023-04-026528Actual
37498274.002025-03-027756Actual
23205360.182024-01-319018Actual
21215446.542023-12-037818Actual
851298.002022-12-038946Actual
44942046.002022-09-026113Actual
3152019.002024-10-019614Actual
2838550.002022-07-038036Budget
336326822.792022-07-033878Actual
353717661.832024-12-316218Actual
3278447217.002024-11-011975Actual
26982486.002024-06-017364Actual
24849416.002024-04-018115Actual
6484200.002022-10-026867Budget
22757571.002024-01-318064Actual
486633698.002022-09-025265Actual
1728490.122023-08-0292211Actual
30546164374.002024-09-013575Actual
13378208.662023-04-029428Actual
13402175.332023-04-026768Actual
22135277.002023-12-319017Actual
803430.002022-12-038473Budget
3167570615.002024-10-013975Actual
3167438602.002024-10-013875Actual
59096.002022-10-029664Actual
12486650.002023-04-026173Budget
39099147.572025-04-0283611Actual
177132732.002023-09-027664Actual
19711497.002023-11-027614Actual
4904579.002022-09-027765Actual
195429.272023-10-0284612Actual
2378374201.002024-03-011574Actual
2747552897.522024-06-016368Actual
20129691.002023-11-027767Actual
1605912485.002023-07-031877Actual
742710.002022-11-028256Budget
24017224.002024-03-017756Actual
2053242.252023-11-0274212Actual
743133.002022-11-028456Actual
973080.002022-12-318566Budget
27864348.632024-06-0177113Actual
39106336.942025-04-0292611Actual
3752532.002025-03-026966Actual
5009850.002022-09-026126Budget
7612300.002022-11-027367Budget
1730530.552023-08-0284311Actual
22727169.002024-01-318514Actual
3062535.002024-09-018236Actual
3222923589.502024-10-0160611Actual
12221120.002023-03-027328Budget
31090289.062024-09-0174611Actual
27476382.912024-06-016568Actual
350764733.002022-08-024373Actual
1140380.002022-06-026613Budget
26935228.002024-06-019273Actual
237895054.002024-03-012374Actual
15666409.002023-07-039764Actual
3093846712.562024-09-01778Actual
9562100.002022-12-317436Budget
255738.212024-04-0173212Actual
2569784.002024-05-018213Actual
224391868.882023-12-3161611Actual
225323.952023-12-3163612Actual
26790124015.842024-05-01101613Actual
2765284.802024-06-0176511Actual
27478182.902024-06-016768Actual
17982111.002023-09-029056Actual
34270278.362024-12-029428Actual
10127550.002023-01-318013Budget
23958102.002024-03-016736Actual
20255178.362023-11-028568Actual
164465.012023-07-0384212Actual
218850.002022-06-027168Budget
927763000.002022-12-319964Actual
13869363.002023-05-027736Actual
35654-146.052024-12-3191611Actual
29085632.842024-07-0287613Actual
2543827.362024-04-0185411Actual
3132668.002022-07-038067Actual
3663542889.762025-01-314078Actual
1808547727.002023-09-026367Actual
382071550.402025-03-0223713Actual
15032424.002023-06-029417Actual
2596784422.002024-05-011375Actual
1888954.002023-10-026726Actual
1719052.602023-08-028268Actual
10422304242.002023-01-314674Actual
3617752.002025-01-316965Actual
182138.002022-06-028456Actual
21821-306727.002023-12-314374Actual
1146138272.002023-03-026064Actual
193756934.932023-10-0260511Actual
347747632.002024-12-316113Actual
1557111.002022-06-028965Actual
179936290.002023-09-026366Actual
1526848.632023-06-0287211Actual
31684407.002024-10-016616Actual
10730131.002023-01-317846Actual
3523787.002024-12-318466Actual
3800972.042025-03-0289112Actual
3749428.002025-03-027156Actual
36484-299.002025-01-319167Actual
30350264.002024-09-017473Actual
16888277.002023-08-027636Actual
116687132.002023-03-022275Actual
33117704.122024-11-019218Actual
3906278.422025-04-0280511Actual
25195208092.002024-04-011577Actual
254466234.922024-04-0160511Actual
1129-32456.572022-05-024678Actual
92204128.002022-12-315364Actual
29634861.002024-08-017317Actual
1671759928.002023-08-023174Actual
577040.002022-10-027173Budget
16102458.672023-07-039018Actual
855172.002022-12-038356Actual
35727411.412024-12-3174212Actual
5180200.002022-09-028156Budget
2341718.842024-01-3167511Actual
195223404.012023-10-0260612Actual
1704693066.002023-08-021227Actual
31061273.102024-09-0181411Actual
22591975.002024-01-316513Actual
1662428.002023-08-028273Actual
22345288.002023-12-3187111Actual
623796.002022-10-026746Actual
30929-335.282024-09-019168Actual
3018766065.642024-08-0156613Actual
7101130.002022-11-028415Actual
17063353.002023-08-027367Actual
396339.002022-08-028236Actual
779528.352022-11-027168Actual
393564332.912025-04-0218713Actual
32937490.612022-07-036368Actual
37304259.002025-03-028415Actual
30857613.212024-09-017818Actual
348084559.002024-12-316263Actual
28526990.002024-07-028767Actual
33997666.002024-12-028036Actual
841240.002022-12-038526Budget
1758179.002022-06-027446Actual
23395200.762024-01-3174411Actual
3043163000.002024-09-019964Actual
691200.002022-05-028156Budget
3626414.002025-01-317126Actual
1914521395.002023-10-0210077Actual
4671106.002022-09-029073Actual
17903-81.002023-09-029126Actual
1377038500.002023-05-029965Actual
37747296.542025-03-028368Actual
7848141518.872022-11-022978Actual
2878396.512024-07-0283411Actual
35329254.002024-12-318467Actual
90461900.002022-12-316363Budget
88482313.252022-12-036128Actual
261276158.002024-05-015366Actual
33590413.542024-11-0192613Actual
124839752.002023-04-026073Actual
3394438.002024-12-028216Actual
1403713813.002023-05-026367Actual
21889464440.002023-12-31675Actual
24641298.002024-04-018513Actual
3654744327.662025-01-316028Actual
7131480.002022-11-026565Budget
254745020.002024-04-0153611Actual
24529-81.152024-03-0191112Actual
1973135625.002023-11-025664Actual
13417634.432023-04-027768Actual
26327907.162024-05-017728Actual
24646666.002024-04-019213Actual
9657100.002022-12-317656Budget
928211311.002022-12-31774Actual
737244.002022-05-027266Actual
13755151.002023-05-027865Actual
1730046.502023-08-0278311Actual
23200285.932024-01-318318Actual
62924.002022-05-026946Actual
1204550.002023-03-028217Budget
29618122660.002024-08-013776Actual
2081325212.002023-12-033374Actual
11414280.002023-03-026714Budget
3148225.002024-10-018273Actual
2501782.002024-04-017346Actual
7505168821.002022-11-0210166Actual
795590.002022-12-038363Budget
2671027.572024-05-0171113Actual
11870111.002023-03-028946Actual
13438343.512023-04-029268Actual
3921861.402025-04-0282612Actual
30876463.212024-09-016628Actual
58641600.002022-10-026264Budget
124684811.002023-04-022373Actual
2206349.002023-12-317166Actual
10106380.002023-01-316513Budget
6217112.002022-10-028536Actual
1527033.742023-06-0290211Actual
15148546.552023-06-028728Actual
31899474.002024-10-019017Actual
13372546.552023-04-028728Actual
193201.002023-10-0296211Actual
8852200.002022-12-036528Budget
2080824850.002023-12-032474Actual
1422268.002022-06-029764Actual
756660.002022-11-028217Budget
907880.002022-12-318463Budget
2812426902.002024-07-026364Actual
34366517.792024-12-0262211Actual
31422266.002024-10-017863Actual
6209406.002022-10-028136Actual
162021535.892023-07-0362111Actual
25489189.062024-04-0174611Actual
313941485.002024-10-018713Actual
256622803.002022-07-033374Actual
3283042451.002024-11-011226Actual
223231983260.052023-12-314678Actual
29816320076.742024-08-011578Actual
8210734.002022-12-037715Actual
2777452.892024-06-0178212Actual
3731824972.002025-03-025765Actual
29421107121.002024-08-013775Actual
126559510.002023-04-022274Actual
9259480.002022-12-318164Budget
21229205874.612023-12-031228Actual
5295380.002022-09-026517Budget
766223350.002022-11-023277Actual
105287.002023-01-319665Actual
15500117.002023-07-038213Actual
20188395.032023-11-027818Actual
6271313.002022-10-029246Actual
2024100.002022-06-028567Budget
166382722.002023-08-026214Actual
192161782.932023-10-027268Actual
3681541926.012025-01-3114711Actual
6770380.002022-11-028113Budget
37748261.692025-03-028468Actual
45734833.002022-05-023175Actual
18683423.002023-10-027614Actual
35886141.612024-12-3184613Actual
1246313720.002023-04-021873Actual
8114480.002022-12-036664Budget
8840-238.312022-12-039118Actual
2970989571.002024-08-013477Actual
3551635852.492024-12-3112211Actual
1941290.122023-10-0267611Actual
926050.002022-12-318264Budget
1387324.002023-05-028236Actual
990117902.002022-12-313377Actual
2875869.912024-07-0285311Actual
8810287.452022-12-036818Actual
5949550.002022-10-026515Budget
578710.002022-10-028273Budget
58054900.002022-10-026114Budget
2286984721.002024-01-311375Actual
2445529.482024-03-0171611Actual
8769914136.002022-12-03477Actual
5051142.002022-09-029226Actual
27862764.422024-06-0174113Actual
244134.002024-03-0196411Actual
3803518.842025-03-0285212Actual
14059-257.002023-05-029167Actual
9025330.002022-12-319013Actual
2402357.002024-03-018456Actual
4174531.002022-08-026617Actual
33735338.002024-12-028773Actual
1799024613.002023-09-026066Actual
37042115.002025-01-3197613Actual
22864379768.002024-01-3110165Actual
14227108.212023-05-0273111Actual
2336512.462024-01-3169311Actual
21863102.002023-12-316865Actual
18185385.942023-09-028128Actual
195676504.072023-10-0228712Actual
251547450.002024-04-015467Actual
27921466.172024-06-0173613Actual
34707-179.452024-12-0291213Actual
3220440.122024-10-0168511Actual
7645114457.002022-11-02477Actual
1568012363.002023-07-032274Actual
20876145.002023-12-038565Actual
3634380.002022-08-027264Budget
301844.002024-08-0196213Actual
1640522.042023-07-0366112Actual
29287414.002024-08-017464Actual
38527999894.002025-04-024675Actual
14664123.002023-06-026864Actual
3053314817.002024-09-011875Actual
2340691.192024-01-3189411Actual
320582108.002024-10-019768Actual
37241330.002025-03-027864Actual
12985480.002023-04-028046Budget
3851212711.002025-04-022275Actual
436752.602022-08-026928Actual
6419420.002022-10-026517Actual
2667813378.672024-05-0114712Actual
25044152.002024-04-017456Actual
1629561.402023-07-0378411Actual
1440331.612023-05-0277112Actual
11629550.002023-03-027765Budget
34262281.392024-12-028328Actual
2490811343.002024-04-012075Actual
10711196.002023-01-316546Actual
8854200.002022-12-036628Budget
1385057.002023-05-028926Actual
336096325.932024-11-0128713Actual
968127.002022-12-319456Actual
29145-576.002024-08-019113Actual
352384.002022-05-027615Actual
3517112.002022-08-026673Actual
816471903.002022-12-031574Actual

Generated 2025-06-01 18:36:09.746 UTC