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34734 items

NOTE: Only 1000 elements of total 34734 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14637714.002023-06-027714Actual
2450429.002022-07-036714Actual
2153220.972023-12-0373112Actual
2220673391.842023-12-316018Actual
2141056.082023-12-0368411Actual
29265-393.002024-08-019114Actual
245612857.202024-03-0156612Actual
26711132.832024-05-0173113Actual
144827785.002022-06-023874Actual
31789967.002024-10-016256Actual
31175111.402024-09-0173212Actual
10176220.002023-01-317363Budget
2672838030.032024-05-0112213Actual
412290.002022-08-028466Budget
1704512.002023-08-029617Actual
26872252.002024-06-018463Actual
192681257.172023-10-0262111Actual
1923399227.172023-10-029468Actual
382584372.002025-04-026263Actual
3757673600.002025-03-026017Actual
29681231.002024-08-018967Actual
25500116.722024-04-0189611Actual
352312.002022-08-026973Actual
2202781.002023-12-316656Actual
3419817459.002024-12-022077Actual
8700310.002022-12-039217Actual
24086147426.002024-03-013576Actual
363112243.002025-01-316146Actual
1660541301.002023-08-024073Actual
30034155.022024-08-0190112Actual
1222102.002022-06-028363Actual
37204819.002025-03-027614Actual
23631324.002024-03-016763Actual
2431331.612024-03-0171111Actual
1168623800.002023-03-026016Budget
3196078164.002024-10-013477Actual
28889343.322024-07-0266112Actual
1792200.002022-06-026556Budget
307651606.002024-09-018017Actual
15720-201.002023-07-039115Actual
19990291.002023-11-029246Actual
73550.002022-05-027166Budget
1017122.002023-01-316963Actual
4381480.002022-08-028028Budget
1647610.332023-07-0383612Actual
1434014.592023-05-0271611Actual
33317117.782024-11-0190411Actual
33270823.112024-11-0162311Actual
238402411.002024-03-016265Actual
2915017459.002024-08-015263Actual
14139385.942023-05-028128Actual
2315371000.002024-01-319967Actual
162539.272023-07-0394211Actual
92619165.002022-05-022477Actual
3906124.162025-04-0278511Actual
273622876.002024-06-017267Actual
759717000.002022-11-026367Budget
3773114380.142025-03-026368Actual
1638358732.702023-07-0321711Actual
3004466.722024-08-0166212Actual
3058739.002024-09-016826Actual
3632626.002025-01-318246Actual
19955306.002023-11-028136Actual
1082286.002023-01-316866Actual
1009198.052022-05-027328Actual
2644200.002022-07-036865Budget
5068100.002022-09-026836Budget
122623398.112023-03-026168Actual
228540.002022-07-038213Budget
1463366.002023-06-027114Actual
4988280.002022-09-028116Budget
34702152.132024-12-0284213Actual
25798-92.002024-05-019173Actual
34403416.722024-12-0277311Actual
77231800.002022-11-026128Budget
37612660.002025-03-026567Actual
15322192.252023-06-0287411Actual
3736212838.002025-03-022275Actual
436752.602022-08-026928Actual
19857514972.002023-11-02475Actual
25827714.002024-05-019214Actual
10518123.002023-01-318465Actual
187941130.002023-10-025465Actual
36990169.682025-01-3168213Actual
245632863.582024-03-0160612Actual
6438200.002022-10-027817Budget
2094735.002023-12-036726Actual
2996130.002022-07-038366Actual
29263319.002024-08-018914Actual
225475.012023-12-3182612Actual
2317727923.002024-01-313877Actual
3221939.062024-10-0189511Actual
3348347372.922024-11-0113712Actual
943921850.002022-12-313875Actual
4829240.002022-09-026715Actual
29250210.002024-08-017114Actual
201891528.382023-11-028018Actual
3756630545.002025-03-023376Actual
32923210.002024-11-017756Actual
3972480.002022-08-028736Budget
2778196.512024-06-0187212Actual
1349217.002022-06-028314Actual
1426329778.002022-06-02474Actual
801227.002022-12-036873Actual
22689150.002024-01-317373Actual
3735315394.002025-03-02775Actual
25718614.002024-05-016563Actual
1549132.002022-06-028365Actual
2157137.992023-12-0381612Actual
8699-186.002022-12-039117Actual
21887312797.002023-12-3110165Actual
182963.952023-09-0269211Actual
3800371.002022-08-029265Actual
2607317.002024-05-019636Actual
22731-349.002024-01-319114Actual
20070104149.002023-11-023176Actual
41498239.002022-08-022276Actual
3103533.742024-09-0182311Actual
4769480.002022-09-028164Budget
13083220.002023-04-027366Budget
21104112664.002023-12-033976Actual
31624842.002024-10-016565Actual
19212160.182023-10-026768Actual
17948259.002023-09-028046Actual
2100992.002023-12-037846Actual
3187786020.002024-10-016017Actual
20920136.002023-12-036716Actual
5365300.002022-09-027367Budget
928675719.002022-12-311574Actual
153846926.422023-06-0233711Actual
7560280.002022-11-027817Budget
1596365489.002023-07-031376Actual
33987256.002024-12-026636Actual
2994986.932024-08-0154611Actual
20439147.572023-11-0265611Actual
4766650.002022-09-028064Budget
7890332.002022-12-038113Actual
13108-161.002023-04-029166Actual
1429487.992023-05-0289311Actual
15564257718.002023-07-032973Actual
42140.002022-05-028265Budget
18195198.052023-09-029428Actual
20832351.002023-12-037315Actual
36145649.002025-01-317315Actual
30215267.922024-08-0192613Actual
368043841.002022-08-022174Actual
1736335.872023-08-0290511Actual
6206200.002022-10-027836Budget
634390.002022-10-026866Budget
445740494.262022-08-029468Actual
3623760.002025-01-317116Actual
765330604.002022-11-021977Actual
2293819.002024-01-318426Actual
187663512.002023-10-026215Actual
192391420053.302023-10-02678Actual
35555210.342024-12-3176311Actual
3007114665.932024-08-0157612Actual
31538414.002024-10-017364Actual
6697132.902022-10-028468Actual
6629984.002022-05-026056Actual
1897027.002023-10-026856Actual
10498266.002023-01-317265Actual
31088641.202024-09-0172611Actual
14834388.002023-06-029216Actual
1457313903.002023-06-02873Actual
34274193906.212024-12-025668Actual
2370918.002024-03-019473Actual
23107225.002024-01-318317Actual
25330111019.822024-04-013778Actual
26607158310.232024-05-0145711Actual
20829195.002023-12-036815Actual
10744410.002023-01-318746Actual
5681186.002022-10-026563Actual
7697650.002022-11-027718Budget
2251018.842023-12-3177112Actual
31260994.252024-09-0162113Actual
939-713280.002022-05-024377Actual
12743200.002023-04-026765Budget
7425116.002022-11-028156Actual
35822369.682024-12-3180113Actual
33010685.002024-11-017317Actual
233573.002024-01-3196211Actual
27363473.002024-06-017367Actual
2390660.002024-03-017116Actual
3704317000.002025-01-3199613Actual
28245647685.002024-07-0210165Actual
287134.002022-07-036946Actual
23994218.002024-03-018146Actual
2616864054.002024-05-011576Actual
32934-134.002024-11-019156Actual
4245200.002022-08-027467Budget
256036.082024-04-0171612Actual
1934196.512023-10-0287311Actual
234783689.132024-01-318711Actual
1762632357.002023-09-022473Actual
28116228672.002024-07-021224Actual
36356277.002025-01-318756Actual
185376264.712023-09-0224712Actual
2156844.382023-12-0377612Actual
2842149.002024-07-027166Actual
83088149.002022-12-032075Actual
410047.002022-08-027166Actual
8871172.302022-12-037828Actual
29019553.892024-07-0280113Actual
230321941.002024-01-316166Actual
3533713.002024-12-319667Actual
21671408.002023-12-319263Actual
3372896.002024-12-027873Actual
25669-10404.002024-04-309278Actual
10716100.002023-01-316746Budget
1874141957.002023-10-021474Actual
25963402468.002024-05-01475Actual
13045103.002023-04-028956Actual
292911062.002024-08-018064Actual
2554616.722024-04-0173112Actual
2261721701.002024-01-315363Actual
2132848.632023-12-0368111Actual
5962228.002022-10-027415Actual
6124140.002022-10-028916Actual
14663164.002023-06-026764Actual
3139957.002024-10-019413Actual
37898417.792025-03-0261511Actual
5569100.002022-09-028368Budget
224320384.792022-06-023378Actual
32208293.322024-10-0174511Actual
13711518.002023-05-026615Actual
2403120443.002024-03-015266Actual
31459287253.002024-10-013573Actual
1839953.952023-09-0254611Actual
39043220.982025-04-0290411Actual
353553.002022-08-027873Actual
244893256.142024-03-0122711Actual
305819776.002024-09-016026Actual
2254419.912023-12-3178612Actual
361385963.002025-01-316215Actual
18818147.002023-10-028565Actual
3071550.002022-07-038117Budget
37765119616.952025-03-021478Actual
20576-152.432023-11-0291612Actual
312577587.072024-09-01100712Actual
1641626.292023-07-0381112Actual
7323293.002022-11-027636Actual
9276104.002022-12-319764Actual
35148600.002024-12-318036Actual
19622114.002023-11-027163Actual
6609352.602022-10-026628Actual
322576.002024-10-0196611Actual
34318105175.772024-12-022178Actual
655451818.712022-10-026018Actual
1470557680.002023-06-023174Actual
39097403.962025-04-0281611Actual
30390490.002024-09-019014Actual
17133258.662023-08-028918Actual
56761646.002022-10-026163Actual
914494.002022-12-317773Actual
38138583.722025-03-0265213Actual
268559434.002024-06-016363Actual
29290279.002024-08-017864Actual
3496662956.002024-12-311974Actual
1794053.002023-09-026846Actual
145027703.002022-06-024074Actual
291246626.002024-08-016213Actual
4246215.002022-08-027467Actual
2934167.002022-07-038156Actual
3550543.312024-12-3182111Actual
2982115890.772024-08-012278Actual
24930230.002024-04-016516Actual
1020412604.002023-01-319463Actual
3202512967.992024-10-015368Actual
16332-26.902023-07-0391511Actual
3801390.122025-03-0294112Actual
2037533634.002022-06-02477Actual
24787707.002024-04-017664Actual
4416319.272022-08-026568Actual
36418112879.002025-01-313576Actual
3269636558.002024-11-012474Actual
210934422.002023-12-032376Actual
858937.002022-12-036966Actual
13765-155.002023-05-029165Actual
2436481.612024-03-0166311Actual
3071190.002024-09-018366Actual
37733981.402025-03-026668Actual
982042550.002022-12-315267Actual
13539289.002023-05-027863Actual
4863252.002022-09-029415Actual
12550207.002023-04-027414Actual
356731843.352024-12-3123711Actual
291169797.932024-07-0238713Actual
29663436.002024-08-016667Actual
1646311.402023-07-0367612Actual
30379864.002024-09-017614Actual
8865200.002022-12-037428Budget
27928.002022-07-038226Actual
1402650.002022-06-028064Budget
101032200.002023-01-316213Budget
873047.002022-12-036967Actual
12923200.002023-04-026836Budget
2371128584.002024-03-0110073Actual
37806114.592025-03-0284111Actual
667448.052022-10-026968Actual
9613380.002022-12-317746Budget
2205192.002023-12-315466Actual
21993396.002023-12-319036Actual
197765003.002023-11-022374Actual
14857151.002023-06-028726Actual
14585250284.002023-06-022973Actual
3391932559.002024-12-023475Actual
32414150.382024-10-0168213Actual
271241531.002024-06-016216Actual
8198192.002022-12-036815Actual
3673883.742025-01-3183411Actual
96911621.002022-12-316166Actual
1928381.612023-10-0283111Actual
747100.002022-05-027866Budget
36478290.002025-01-318367Actual
3144114778.002024-10-01773Actual
14559190.002023-06-028563Actual
202626.002023-11-029668Actual
667650.002022-10-027168Budget
229503061.002024-01-316236Actual
275869.002022-07-039416Actual
308131992.002024-09-019767Actual
24526040.002022-05-026064Actual
34021357.002024-12-027746Actual
5648100.002022-10-028313Budget
3720371.002022-08-027615Actual
1770033933.002023-09-026064Actual
33231160.342024-11-0184111Actual
337161859.002024-12-026173Actual
2007222060.002023-11-023376Actual
9921200.002022-12-316718Budget
1583839.002023-07-038926Actual
20039356.002023-11-028066Actual
35396276033.502024-12-311228Actual
131283367.002023-04-022376Actual
27114232138.002024-06-013575Actual
157314514.002023-07-036165Actual
137423048.002023-05-026265Actual
368378004.102025-01-31100711Actual
1983334.002023-11-026965Actual
36490600314.002025-01-3110167Actual
3253234.422022-07-037628Actual
2837125.002024-07-028246Actual
20220178.362023-11-028328Actual
1954448.632023-10-0287612Actual
21966-78.002023-12-319126Actual
168830.002022-06-029426Actual
204241227.002022-06-021477Actual
12935200.002023-04-027836Budget
1681752961.002023-08-023975Actual
11632200.002023-03-027865Budget
12362100.002023-04-027413Budget
592721106.002022-10-022474Actual
1484890.002023-06-027626Actual
390980.002022-08-027826Actual
997554.112022-12-317128Actual
3165513643.002024-10-01875Actual
8837650.002022-12-038718Budget
3024109144.002022-07-032176Actual
12817.002022-06-026973Actual
2518474837.002024-04-019467Actual
3024210861.102024-08-0138713Actual
3849632847.002025-04-029465Actual
16894106.002023-08-028336Actual
2782235000.002024-06-0199612Actual
307483996551.002024-09-014376Actual
265255.012024-05-0171511Actual
579136.002022-10-028473Actual
15919174.002023-07-039056Actual
3765742432.002025-03-023277Actual
1445414.592023-05-0268612Actual
10667380.002023-01-316636Budget
21579-150.302023-12-0391612Actual
3609481.002025-01-318264Actual
4904579.002022-09-027765Actual
1794769.002023-09-027846Actual
24409142.252024-03-0190411Actual
1913121517.002023-10-022477Actual
14885416.002023-06-028736Actual
23085120854.002024-01-313976Actual
217335896.002023-12-316114Actual
3535214978.002024-12-312277Actual
202952125.272023-11-0261111Actual
25489189.062024-04-0174611Actual
36734103.952025-01-3178411Actual
29533396.002024-08-019246Actual
29401809449.002024-08-01675Actual
3931345147.002022-08-021136Actual
192639240.002022-06-026017Actual
314956242.002022-07-039467Actual
34858199433.002024-12-313573Actual
1789587.002023-09-028126Actual
9047236.002022-12-316563Actual
158431886930.002023-07-031036Actual
13093480.002023-04-028066Budget
3579575191.522024-12-3129712Actual
1440217.782023-05-0276112Actual
16541148.002023-08-029413Actual
99072197.882022-05-021228Actual
36377129.002025-01-317266Actual
29333558925.002024-08-014674Actual
1433745.442023-05-0267611Actual
24267819.282024-03-018768Actual
2327334500.002024-01-319968Actual
12210337.452023-03-026528Actual
30520470.002024-09-019265Actual
203387.142023-11-0282211Actual
796945000.002022-12-039963Actual
89449.002022-05-028063Actual
915168.002022-12-318173Actual
4004100.002022-08-027846Budget
22070405.002023-12-318066Actual
1383240.002022-06-026764Actual
8223100.002022-12-038515Budget
17686147.002023-09-028414Actual
181141406941.002023-09-02477Actual
29652202861.002024-08-011227Actual
31058381.622024-09-0177411Actual
843980.002022-12-037136Budget
1962200.002022-06-028417Budget
194029022.202023-10-0252611Actual
1273613495.002023-04-026365Actual
235633711.472024-01-31101612Actual
2261633758.002024-01-315263Actual
18464142.252023-09-0262112Actual
34694455.652024-12-0274213Actual
3808535920.582025-03-0214712Actual
2830810.002024-07-026926Actual
32911000.002022-07-036268Budget
7241100.002022-11-028416Budget
2324240095.772024-01-315768Actual
361481288.002025-01-317715Actual
27023267310.002024-06-013574Actual
16639390.002023-08-026514Actual
38954461.412025-04-0281111Actual
15974169992.002023-07-032976Actual
110821631.412023-01-316228Actual
35156445.002024-12-319036Actual
1327422683.002023-04-023277Actual
16057153791.002023-07-031477Actual
2521255583.002024-04-013977Actual
10521550.002023-01-318765Budget
3339373.102024-11-0168112Actual
159558.002023-07-039666Actual
17570532.002023-09-029013Actual
2931270.002022-07-038056Actual
26353298.062024-05-016868Actual
11072-298.912023-01-319118Actual
26432460.342024-05-0192111Actual
355462.002022-08-029473Actual
39387945.002025-05-019276Actual
22747135.002024-01-316764Actual
166712196.002023-08-026264Actual
2730433870.002024-06-012476Actual
253813.952024-04-0182211Actual
9809200.002022-12-318517Budget
623216.002022-05-026646Actual
21352952.902023-12-0362211Actual
10627120.002023-01-317326Budget
2549519.912024-04-0182611Actual
1086412172.002023-01-31776Actual
2444618512.812024-03-0160611Actual
1452285.002023-06-028213Actual
3098043.312024-09-0182111Actual
2056344.382023-11-0274612Actual
3939832129.102025-05-0192711Actual
23323240.132024-01-3187111Actual
327251336.002024-11-018015Actual
292-174.002022-05-029164Actual
2141116.722023-12-0369411Actual
7021200.002022-11-028364Budget
3068274.002022-07-037817Actual
362049579.002025-01-31875Actual
12081380.002023-03-026567Budget
34579203.952024-12-0280212Actual
30023266.722024-08-0176112Actual
38780204.002025-04-028567Actual
1617453546.022023-07-03778Actual
3762380.002022-08-026665Budget
1827719.912023-09-0282111Actual
366081214.002025-01-319768Actual
729839.002022-11-029426Actual
26005260.002024-05-017716Actual
194081248.652023-10-0262611Actual
10955616.002023-01-316567Actual
103462081.002023-01-316264Actual
3788996.512025-03-0285411Actual
1813046494.002023-09-023177Actual
20810196260.002023-12-032974Actual
1662688.002023-08-028473Actual
3504617767.002024-12-319465Actual
17996109.002023-09-026766Actual
481832640.002022-09-026015Actual
6192100.002022-10-026836Budget
518557.002022-09-028456Actual
30319114362.002024-09-011573Actual
29052948.642024-07-0287213Actual
2837290.002024-07-028346Actual
28900377.362024-07-0281112Actual
2143615.652023-12-0367511Actual
3742782.002025-03-028926Actual
13326237.452023-04-028918Actual
292447493.002024-08-016214Actual
34569170.982024-12-0266212Actual
3464949231.462024-12-0235712Actual
39153155.022025-04-0278112Actual
148071076351.002023-06-024375Actual
144355.012023-05-0283212Actual
222751432.932023-12-317268Actual
2941424216.002024-08-012875Actual
2094480.002022-06-028118Budget
32420734.602024-10-0177213Actual
3599996668.002025-01-312173Actual
1076612.002023-01-316956Actual
17145170.782023-08-026728Actual
2197954.002023-12-317136Actual
6995280.002022-11-026764Budget
147791061.002023-06-029765Actual
1885616471.002023-10-0210075Actual
1021843720.002023-01-311973Actual
38690261.002025-04-028966Actual
23602442.002024-03-017413Actual
1191350.002023-03-028556Budget
21783103.002023-12-318364Actual
4773200.002022-09-028364Budget
3698430666.742025-01-3160213Actual
36359-188.002025-01-319156Actual
10305183.002023-01-317414Actual
15450-168.392023-06-0291612Actual
1874278671.002023-10-021574Actual
24164173501.002024-03-011577Actual
3474960204.132024-12-0213713Actual
9473550.002022-12-318016Budget
11880650.002023-03-026256Budget
30105425307.622024-08-016712Actual
3312860.172024-11-016928Actual
28902126.292024-07-0283112Actual
2098899.002023-12-038436Actual
32755593.002024-11-017365Actual
164465.012023-07-0384212Actual
23797190705.002024-03-013574Actual
23447205.022024-01-3165611Actual
389951283.762025-04-0261311Actual
34012281.002024-12-026546Actual
14524252.002023-06-028413Actual
2621243.002022-07-039415Actual
984530.002022-12-317167Actual
389940.002022-08-027126Budget
17297230.552023-08-0274311Actual
18801623.002023-10-026565Actual
22025668.002023-12-316256Actual
818143173.002022-12-033974Actual
21790262.002023-12-319264Actual
2456822.042024-03-0166612Actual
408057287.002022-08-025666Actual
2831710.002024-07-028226Actual
1126313.002023-03-029613Actual
3695030539.632025-01-3137712Actual
199421870.002023-11-026236Actual
35765609.282024-12-3181612Actual
24508235.872024-03-0162112Actual
242001417.772024-03-018018Actual
752738848.002022-11-023776Actual
3641722572.002025-01-313476Actual
9248255.002022-12-317464Actual
185671144.002023-10-028113Actual
31336127.572024-09-0185613Actual
440829697.092022-08-026068Actual
39401-475000.002025-05-0143712Actual
2341814.592024-01-3168511Actual
34014127.002024-12-026746Actual
2540796.512024-04-0181311Actual
31280117.042024-09-0190113Actual
12128711995.002023-03-02677Actual
382431485.002025-04-028713Actual
32009907.162024-10-017728Actual
165936254.002023-08-022373Actual
35702160.342024-12-3178112Actual
256531012.202024-04-308573Actual
31704560.002024-10-019216Actual
35280611.002024-12-316617Actual
226021590.002024-01-318013Actual
2125857902.162023-12-035368Actual
26879491.002022-07-03775Actual
21634262.002023-12-318913Actual
34374226.302024-12-0274211Actual
31022500.002022-07-036167Budget
3431518710.522024-12-021878Actual
2619023796.002024-05-014676Actual
34680-160.152024-12-0291113Actual
2158213.212022-06-029428Actual
27206229.002024-06-016546Actual
10898480.002023-01-316617Budget
55271500.002022-09-025468Budget
21489180.552023-12-0392611Actual
278354508.292024-06-0122712Actual
24457133.742024-03-0173611Actual
1722225448.532023-08-023378Actual
332674.002024-11-0196211Actual
3731424972.002025-03-025265Actual
303968954.002024-09-015264Actual
1567593285.002023-07-031574Actual
23234-161.042024-01-319128Actual
234285.012024-01-3182511Actual
266851880.582024-05-0123712Actual
51531040.002022-09-026156Actual
3600335659.002025-01-312873Actual
8629423716.002022-12-03676Actual
291515819.002024-08-015363Actual
31180210.342024-09-0180212Actual
5757727.002022-10-026173Actual
1365349.002023-05-026964Actual
144018983.002022-06-022874Actual
2839482.002024-07-027856Actual
300385.002024-08-0196112Actual
11755138.002023-03-027626Actual
293750.002022-07-038356Budget
1870433584.002023-10-026064Actual
4923-174.002022-09-029165Actual
19705312.002023-11-026714Actual
19430170.982023-10-0290611Actual
55521393.532022-09-027268Actual
3600746513.002025-01-313373Actual
333301206.102024-11-0163611Actual
2125751468.712023-12-035268Actual
251891046261.002024-04-01477Actual
465090.002022-09-027673Budget
47274100.002022-09-025364Budget
20194261.692023-11-028518Actual
5214200.002022-09-026566Budget
622816000.002022-10-026046Budget
17747194274.002023-09-022974Actual
22134180.002023-12-318917Actual
671526863.702022-10-02778Actual
21011223.002023-12-038146Actual
3798062720.012025-03-0235711Actual
1774524591.002023-09-022474Actual
16209156.082023-07-0373111Actual
337901177.002024-12-027764Actual
530390.002022-09-027117Budget
689430.002022-11-027173Budget
3284443.002024-11-017826Actual
2441243.312024-03-0194411Actual
3441082.682024-12-0285311Actual
27592155.022024-06-0167311Actual
16734281.002023-08-026715Actual
35608289.062024-12-3174511Actual
1280315184.002023-04-023375Actual
34594486.942024-12-0254612Actual
28108395.002024-07-028514Actual
1503739190.002023-06-025467Actual
3799644.382025-03-0271112Actual
12293280.002023-03-028168Budget
2748038.962024-06-016968Actual
540941298.002022-09-022177Actual
2351744.382024-01-3180112Actual
37445333.002025-03-027636Actual
37830158.212025-03-0280211Actual
12020368.002023-03-026517Actual
1134451687.002023-03-023173Actual
10353162.002023-01-316764Actual
31271129.322024-09-0178113Actual
17693257.002023-09-029414Actual
132071685.002023-04-026267Actual
91733400.002022-12-316214Budget
35936842.002025-01-317613Actual
30924281.392024-09-018468Actual
324750.002022-07-037128Budget
2501294.002024-04-016646Actual
3013932.832024-08-0169113Actual
222363766.302023-12-316228Actual
5099-181.002022-09-029136Actual
3015155.642024-08-0185113Actual
278389171.142024-06-0128712Actual
2578163.002024-05-016873Actual
37123797.002025-03-028163Actual
841810.002022-05-028717Actual
2129720336.312023-12-03878Actual
4403191.992022-08-025468Actual
228951770.002024-01-316216Actual
2764917.782024-06-0171511Actual
16961217.002022-06-026236Actual
2790516569.982024-06-0152613Actual
38972110.342025-04-0267211Actual
988064000.002022-12-319967Actual
26004144.002024-05-017616Actual
25149434.002024-04-019417Actual
2287552502.002024-01-312175Actual
21006156.002023-12-037446Actual
35564375.232024-12-3187311Actual
53074.002022-05-026726Actual
2783074691.512024-06-0115712Actual
33738-101.002024-12-029173Actual
125912800.002023-04-026164Budget
245009513.702024-03-0138711Actual
347271743.392024-12-0276613Actual
13813216.002023-05-027616Actual
1350180.002022-06-028414Actual
3048929356.002024-09-015265Actual
113557200.002023-03-026073Budget
25209107276.002024-04-013577Actual
279923.002022-07-038526Actual
16005218.002023-07-038417Actual
24153106971.002024-03-019467Actual
58622560.002022-10-026164Actual
296391767.002024-08-018017Actual
37389138.002025-03-027416Actual
225232.002023-12-3196112Actual
2139897.572023-12-0389311Actual
6348380.002022-10-027266Budget
2967395.002022-07-036566Actual
29530193.002024-08-018946Actual
3341949.702024-11-0166212Actual
37039-160.152025-01-3191613Actual
205872328.002022-06-023777Actual
36867410.342025-01-3161212Actual
118781300.002023-03-026156Budget
7222266.002022-11-027316Actual
2302718695.002024-01-315366Actual
2951735.002024-08-017146Actual
93120512.002022-05-023377Actual
2640732060.772024-05-0110078Actual
216473571.002023-12-316263Actual
7801323.812022-11-027468Actual
990643947.002022-12-313977Actual
2913100.002022-07-036656Budget
914130923.002022-05-02677Actual
6361380.002022-10-028066Actual
23035230.002024-01-316566Actual
902630.002022-05-028767Actual
3599320.002022-08-029014Actual
37549402944.002025-03-02676Actual
659220.002022-05-029246Actual
2896351.002022-07-038746Actual
6187364.002022-10-026536Actual
14989116370.002023-06-022176Actual
336044722.392024-11-0120713Actual
13597356.002023-05-027773Actual
3250326.842022-07-037428Actual
8444100.002022-12-037436Budget
365208249.722025-01-316118Actual
8548207.002022-12-038156Actual
21179103559.002023-12-031477Actual
133091166.252023-04-027718Actual
325911733.002024-11-016173Actual
22452274.172023-12-3177611Actual
2395978.002024-03-016836Actual
150501092.002023-06-027267Actual
3023560790.102024-08-0129713Actual
1583420.002023-07-038326Actual
3140114.002022-07-038467Actual
5236480.002022-09-028066Budget
6525912250.002022-10-02477Actual
23015180.002024-01-318156Actual
3012732115.192024-08-0139712Actual
270001421.002024-06-019764Actual
28607655.642024-07-028128Actual
166979.002023-08-029664Actual
438990.002022-08-028428Budget
9665200.002022-12-318156Budget
766461338.002022-11-023477Actual
211711248.002023-12-039767Actual
27685250.762024-06-0174611Actual
204951985.902023-11-0260112Actual
91064811.002022-12-312373Actual
3302717.002024-11-019617Actual
2532321227.232024-04-012878Actual
10817280.002023-01-316666Budget
308472001.122024-09-016518Actual
8683831.002022-12-038017Actual
13109268.002023-04-029266Actual
8562192.002022-12-039256Actual
13817295.002023-05-028116Actual
9058154.002022-12-317263Actual
764721458.002022-11-02777Actual
36358235.002025-01-319056Actual
24924-277997.002024-04-014375Actual
2668116743.622024-05-0119712Actual
24462365.662024-03-0180611Actual
1908146137.002023-10-025267Actual
2685251750.002024-06-016063Actual
2391432.002024-03-018216Actual
2537824.162024-04-0178211Actual
2554310.332024-04-0168112Actual
6252100.002022-10-027846Budget
3640715731.002025-01-312076Actual
1462491.002022-06-026615Actual
1569134016.002023-07-033874Actual
2322100.002022-07-036763Budget
7376444.002022-11-028046Actual
3383179404.002024-12-023974Actual
25395117.782024-04-0165311Actual
3866723714.002025-04-026066Actual
2001039.002023-11-028456Actual
7753998.002022-05-02876Actual
25193153205.002024-04-011377Actual
29141317.002024-08-018513Actual
105369080.002023-01-31875Actual
7114100.002022-05-025366Budget
17900113.002023-09-028726Actual
35171168.002024-12-317646Actual
1313825020.002023-04-023876Actual
23605406.002024-03-017813Actual
33307275.232024-11-0177411Actual
8890198.052022-12-039428Actual
34408101.822024-12-0283311Actual
12685000.002022-06-026073Budget
12999228.002023-04-029046Actual
1400162790.002023-05-026017Actual
22572178.002022-07-036213Actual
119234516.002023-03-025266Actual
28286556.002024-07-027716Actual
119341900.002023-03-026166Budget
70712100.002022-11-026215Budget
427918866.002022-08-02777Actual
13300107.142023-04-027118Actual
23981979.002024-03-016246Actual
31692519.002024-10-017716Actual
1287618.002023-04-027126Actual
2407921970.002024-03-012476Actual
11858280.002023-03-028146Budget
39337213.542025-04-0283613Actual
36678179.492025-01-3176211Actual
2210325454.002023-12-313376Actual
20842142.002023-12-038515Actual
1589715371.002023-07-036056Actual
740843.002022-11-026856Actual
33210-66408.992024-11-014378Actual
3215070.972024-10-0168311Actual
218572945.002023-12-316165Actual
284132374.002024-07-026166Actual
9814288.002022-12-319017Actual
35812197.752024-12-3166113Actual
3474312500.002024-12-0299613Actual
1003338.962022-12-317168Actual
33411180.552024-11-0192112Actual
30710976.002022-05-021874Actual
1177140.002023-03-028526Budget
3113200.002022-07-036767Budget
13962637.002022-06-027664Actual
5574114.722022-09-028568Actual
36347146.002025-01-317656Actual
18804210.002023-10-026865Actual
1976943230.002023-11-021474Actual
34853373992.002024-12-312973Actual
21610-103632.972023-12-0343712Actual
3936464400.702025-04-0229713Actual
764-174.002022-05-029166Actual
34059265.002024-12-029256Actual
1565540.002023-07-038264Actual
1106150.002023-01-318218Budget
3054835689.002024-09-013875Actual
1598618820.002023-07-0310076Actual
4811144913.002022-09-023774Actual
3558884.802024-12-3183411Actual
255338963.692024-04-0140711Actual
243408.212024-03-0169211Actual
1499285.002022-06-029415Actual
1246266037.002023-04-021573Actual
24851143.002024-04-018315Actual
2561777.362024-04-0189612Actual
60851572.002022-10-026116Actual
55110.002022-05-028226Budget
8908232.902022-12-036568Actual
16913157.002023-08-027446Actual
15863102.002023-07-038436Actual
4580214.002022-09-028163Actual
53641251.002022-09-027267Actual
2658537535.502024-05-0113711Actual
42240.002022-05-028265Actual
384712761.002025-04-026265Actual
122071969.302023-03-026228Actual
9385200.002022-12-317465Budget
2132913.532023-12-0369111Actual
726575.002022-11-026826Actual
368417241.002022-08-022874Actual
3611662956.002025-01-311974Actual
36603276.842025-01-319068Actual
15421742.262023-06-0252612Actual
2740138028.002024-06-013277Actual
9417443369.002022-12-31475Actual
26338-235.282024-05-019128Actual
38782216.002025-04-028967Actual
34813315.002024-12-316863Actual
94348000.462022-05-026018Actual
12522100.002023-04-028773Budget
36414166450.002025-01-313176Actual
11293207.002023-03-027263Actual
76151262.002022-11-027667Actual
1267240500.002023-04-026015Budget
273841361757.002024-06-01477Actual
3682713262.712025-01-3132711Actual
37326246.002025-03-026865Actual
359841947.002025-01-319463Actual
394870.002022-08-027136Budget
27651289.062024-06-0174511Actual
62301752.002022-10-026146Actual
81537.002022-12-039664Actual
2893824.162024-07-0294212Actual
2744895.022024-06-017128Actual
25491240.132024-04-0177611Actual
2640244621.612024-05-014078Actual
122018.002023-03-029618Actual
913630.002022-12-317173Budget
3906278.422025-04-0280511Actual
2701730721.002024-06-012874Actual
39172133.742025-04-0266212Actual
1435489.062023-05-0289611Actual
60032600.002022-10-026165Budget
31899474.002024-10-019017Actual
382227494.372025-03-02100713Actual
6045139.002022-10-028965Actual
1424358.212023-05-0294111Actual
13225200.002023-04-027467Budget
22410156.082023-12-3165411Actual
27436713.222024-06-019218Actual
364811170.002025-01-318767Actual
33310207.152024-11-0181411Actual
20752504.002023-12-039014Actual
1423657.142023-05-0284111Actual
1888954.002023-10-026726Actual
22839270.002024-01-316765Actual
6202280.002022-10-027636Budget
3361065611.252024-11-0129713Actual
120350.002022-06-027163Budget
24025227.002024-03-018756Actual
877730604.002022-12-031977Actual
2076196314.002023-12-035664Actual
1598331512.002023-07-034076Actual
39154575.242025-04-0280112Actual
5906-138.002022-10-029164Actual
3641227704.002025-01-312876Actual
252715.002024-04-019628Actual
2597971414.002024-05-013175Actual
38550224.002025-04-028916Actual
4192202.002022-08-027817Actual
33834804717.002024-12-024674Actual
23236213.212024-01-319428Actual
32147196.512024-10-0165311Actual
2086380.002022-06-027618Budget
701234.002022-05-028756Actual
220552273.002023-12-316166Actual
393771255.502025-05-018573Actual
52639730.002022-09-02876Actual
331041072.312024-11-017618Actual
3118535.872024-09-0185212Actual
2874220.002022-07-037346Budget
14242225.232023-05-0292111Actual
135686318.002023-05-022373Actual
466540.002022-09-028473Budget
30573100.002024-09-018516Actual
32027318982.782024-10-015668Actual
1694739.002023-08-028456Actual
29193130103.002024-08-011573Actual
13555708.002022-05-023973Actual
223516.002023-12-3196111Actual
3004811.402024-08-0171212Actual
36296589.002025-01-317736Actual
2867100.002022-07-036746Budget
166382722.002023-08-026214Actual
141161228.382023-05-028718Actual
96931100.002022-12-316266Budget
363701293.002025-01-316366Actual
6678550.002022-10-027268Budget
14735168.002023-06-028415Actual
1071596.002023-01-316746Actual
4751040.002022-05-026216Actual
26262148472.002024-05-011477Actual
11318150.002023-03-028963Actual
1680815961.002023-08-022875Actual
1329973.812023-04-026918Actual
230917019.002024-01-316117Actual
110133436.002023-01-312377Actual
7403100.002022-11-026556Budget
23381-90.732024-01-3191311Actual
24949224.002024-04-019016Actual
372401166.002025-03-027764Actual
93525964.002022-05-023877Actual
3006096.512024-08-0187212Actual
277189246.682024-06-0124711Actual
11296100.002023-03-027463Budget
2679528226.342024-05-0113713Actual
5782200.002022-10-028073Budget
3101750.762024-09-0194211Actual
6739686032.702022-10-024678Actual
34291300.002022-08-026163Budget
27900199.502024-06-0189213Actual
28586.002022-05-028013Actual
183055.012023-09-0282211Actual
37251-346.002025-03-029164Actual
3695411346.002022-08-024374Actual
2567934059.602024-04-3092712Actual
10515146.002023-01-318365Actual
140978952.762023-05-026118Actual
25964586269.002024-05-01675Actual
27932948.642024-06-0187613Actual
1382872105.002023-05-021226Actual
25352245.442024-04-0181111Actual
1023157933.002023-01-313773Actual
2238658.212023-12-3168311Actual

Generated 2025-06-01 03:34:23.099 UTC