[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 5623   

33786 items

NOTE: Only 1000 elements of total 33786 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302832403.002024-09-016263Actual
1126464285.002023-03-021223Actual
15426325.232023-06-0261612Actual
2729311729.002024-06-01776Actual
2866318710.522024-07-021878Actual
9852200.002022-12-317467Budget
1364121886.002023-05-025264Actual
5939211042.002022-10-024374Actual
9781550.002022-12-316617Budget
144172917.832023-05-0212212Actual
112013719.332023-01-312378Actual
17255-150.302023-08-0291111Actual
4623155982.002022-09-023773Actual
9093153797.002022-12-3110163Actual
2688015.002024-06-019663Actual
26013270.002024-05-018716Actual
181170.002022-06-027856Budget
1670410030.002023-08-02874Actual
220530.002022-06-028268Budget
319421151166.002024-10-01677Actual
1903610603.002023-10-022276Actual
26885424.002022-07-03875Actual
2110024603.002023-12-033476Actual
15493790.002023-07-037313Actual
64752940.002022-10-026267Actual
3718126.002025-03-028273Actual
8335280.002022-12-036616Budget
309181146.562024-09-017768Actual
3524647500.002024-12-319966Actual
3603369.002025-01-318373Actual
134938283.002023-05-026213Actual
2163914.002023-12-319613Actual
24924000.002022-07-035764Budget
2978681.392024-08-016968Actual
3619943000.002025-01-319965Actual
4931748052.002022-09-02475Actual
255117441.322024-04-017711Actual
14682-174.002023-06-029164Actual
3695030539.632025-01-3137712Actual
23760180.002024-03-017864Actual
2312361594.002024-01-316067Actual
2723721.002024-06-017156Actual
28145302.002024-07-029064Actual
3180550.002024-10-018456Actual
44585.002022-08-029668Actual
16424-87.542023-07-0391112Actual
19024180483.002023-10-0210166Actual
3316158.662024-11-016968Actual
1340280.002022-06-027814Budget
781970.002022-11-028568Budget
1408154.002022-06-028364Actual
2946053.002024-08-016726Actual
278741.002022-07-037826Actual
125353200.002023-04-026214Budget
2746921360.572024-06-015468Actual
4029917.002022-08-026156Actual
6043650.002022-10-028765Budget
503810.002022-09-028226Budget
3917622.042025-04-0271212Actual
1232333121.402023-03-021978Actual
31604279.002024-10-018315Actual
3216027.362024-10-0182311Actual
3114534.802024-09-0169112Actual
2501350.002024-04-016746Actual
107997000.002023-01-315266Budget
2794913806.772024-06-0119713Actual
3391112838.002024-12-022275Actual
8547200.002022-12-038156Budget
12027128.002023-03-026817Actual
3501399997.002024-12-311225Actual
11252100.002023-03-028413Budget
235951120.002024-03-016513Actual
2887871682.952024-07-0237711Actual
22969199.002024-01-318936Actual
751918991.002022-11-022476Actual
32536443.002024-11-016663Actual
34238399.572024-12-028918Actual
3000436345.052024-08-0135711Actual
17136528.362023-08-029218Actual
30063-25.842024-08-0191212Actual
6137133.002022-10-026526Actual
1317550.002023-04-028217Actual
1138610.002023-03-028273Budget
2605550.002022-07-038115Budget
168743.002023-08-029626Actual
1504064584.002023-06-026067Actual
7160157.002022-11-028365Actual
30024479.492024-08-0177112Actual
288224324.242024-07-0254611Actual
857418018.002022-12-036066Actual
105428561.002023-01-312075Actual
198228280.002022-06-026067Actual
14911227.002023-06-028746Actual
34621260.342024-12-0290612Actual
324534.422022-07-036928Actual
8996116.002022-12-316813Actual
1471252187.002023-06-023974Actual
1877270.002023-10-027115Actual
25443113.532024-04-0192411Actual
1019125.002023-01-318263Actual
2137280.002022-06-027728Budget
9856491.002022-12-317767Actual
31210457.152024-09-0174612Actual
3381877129.002024-12-022174Actual
2927386562.002024-08-015664Actual
13506965.002023-05-028113Actual
19467114.592023-10-0261112Actual
18529840.142023-09-0214712Actual
291203907.892024-07-0246713Actual
22086280167.002023-12-31676Actual
21234475.332023-12-036628Actual
1889374.002023-10-027326Actual
29082155.642024-07-0283613Actual
195316.082023-10-0271612Actual
33263112.462024-11-0190211Actual
1883468540.002023-10-021475Actual
2536934.802024-04-0166211Actual
37809143.312025-03-0289111Actual
13341325.332023-04-026628Actual
35454-256.492024-12-319168Actual
1866337.002023-10-028573Actual
29439237.002024-08-017616Actual
27066436.002024-06-016565Actual
212565.002023-12-039628Actual
26770373.192024-05-0172613Actual
2497120.002024-04-018326Actual
11481550.002023-03-027264Budget
3359312500.002024-11-0199613Actual
25093326.002024-04-019766Actual
26413100.762024-05-0167111Actual
1836598.632023-09-0290411Actual
161001228.382023-07-038718Actual
3850595724.002025-04-021375Actual
16844349.002023-08-029016Actual
379135.012025-03-0282511Actual
952380.002022-05-026618Budget
205336755.002022-06-023177Actual
40255.002022-05-026965Actual
315911105.002024-10-016615Actual
2164067704.002023-12-311223Actual
77692800.002022-11-025268Budget
1102243672.002023-01-313777Actual
34049294.002024-12-028056Actual
29399267291.002024-08-0110165Actual
39361009.002022-08-026236Actual
31547206.002024-10-018464Actual
9523200.002022-12-318126Budget
3376270.002022-08-026513Actual
2049912.462023-11-0266112Actual
16372210637.662023-07-03101611Actual
11945123.002023-03-026866Actual
235733832.752024-01-3120712Actual
7633720.002022-11-028767Actual
34816749.002024-12-317263Actual
25630729.502024-04-0114712Actual
61617200.002022-05-026046Budget
63321500.002022-10-026166Budget
2454511.402024-03-0177212Actual
2838816.002024-07-026956Actual
7084300.002022-11-027315Budget
20844201.002023-12-038915Actual
3495331731.002024-12-319464Actual
4329750.002022-08-027718Budget
11951587.002023-03-027266Actual
3458380.002022-08-028063Budget
360801053.002025-01-316564Actual
137810488.002022-06-026364Actual
1659768068.002023-08-023173Actual
30869569.272024-09-019418Actual
565390.002022-10-028513Budget
2757760.332024-06-0183211Actual
22067760.002023-12-317666Actual
1660465895.002023-08-023973Actual
9979200.002022-12-317428Budget
102884532.002023-01-316114Actual
8483113.002022-12-036846Actual
19600267.002023-11-028513Actual
16578950.002023-08-029763Actual
23206-286.792024-01-319118Actual
215137884.952023-12-0333711Actual
3119714160.602024-09-0157612Actual
235291335.892024-01-3112212Actual
3223742.252024-10-0169611Actual
14176145.022023-05-028468Actual
314971254.002024-10-016514Actual
118779598.002023-03-026056Actual
64143700.002022-10-026117Budget
21980222.002023-12-317336Actual
3441818894.732024-12-0260411Actual
3034839.002024-09-017173Actual
7216199.002022-11-026716Actual
127972945.002023-04-022375Actual
607527.002022-05-028736Actual
2000813.002023-11-028256Actual
864215696.002022-12-032876Actual
5427200.002022-05-025663Budget
21520151030.322023-12-0343711Actual
32121142.252024-10-0166211Actual
3328576.292024-11-0183311Actual
10280-76.002023-01-319173Actual
119898647.002023-03-02876Actual
217717318.072022-06-026368Actual
1421722727.262023-05-0210078Actual
35871574.952024-12-3166613Actual
19111-281.002023-10-029167Actual
4326380.002022-08-027618Budget
499792.002022-09-028516Actual
1529427.362023-06-0285311Actual
9316380.002022-12-316615Budget
1432928573.632023-05-0256611Actual
2947111.002024-08-018226Actual
37458512.002025-03-029236Actual
2169129716.002023-12-312873Actual
359391488.002025-01-318013Actual
285782482.952024-07-028018Actual
349114406.002022-08-022073Actual
2139897.572023-12-0389311Actual
33543338.102024-11-0173213Actual
15161497.002022-06-026265Actual
2866520019.642024-07-022078Actual
738393.002022-11-028346Actual
2343325.232024-01-3189511Actual
31163132.682024-09-0194112Actual
104264200.002023-01-316115Budget
20034148.002023-11-027366Actual
3382231662.002024-12-022874Actual
36085933.002022-08-025364Actual
15891265.002023-07-038746Actual
28199229.002024-07-028415Actual
393766462.782025-04-02100713Actual
14533198926.002023-06-021223Actual
36570-227.702025-01-319128Actual
3221728.422024-10-0185511Actual
65999.002022-10-029618Actual
108743367.002023-01-312376Actual
2837471.002024-07-028546Actual
1204653.002023-03-028217Actual
35720166.722024-12-3165212Actual
26842-480.002024-06-019113Actual
33223389.062024-11-0174111Actual
67951400.002022-11-025763Budget
3486519665.002024-12-316073Actual
1889748.002023-10-027826Actual
30353112.002024-09-017873Actual
2587720348.002024-05-012074Actual
77153.002022-05-027263Actual
3891818710.522025-04-021878Actual
3106484.802024-09-0184411Actual
201116056.002023-11-025367Actual
15653638.002023-07-038064Actual
36746102.892025-01-3194411Actual
5696100.002022-10-027463Budget
12316900036.032023-03-02678Actual
19713245.002023-11-027814Actual
144822262.502023-05-0213712Actual
2931419756.002024-08-011874Actual
5456948.072022-09-028118Actual
21937148.002023-12-318916Actual
350114833.002022-08-023473Actual
34295219.272024-12-028368Actual
2094669.002023-12-036626Actual
3370556614.002024-12-023273Actual
165301622.002023-08-028013Actual
881364.722022-12-037118Actual
28542280462.002024-07-021577Actual
10992230.002023-01-319067Actual
7341585.002022-11-028736Actual
37515107728.002025-03-025666Actual
3497135124.002024-12-312474Actual
198871336.002023-11-026216Actual
26300570.792024-05-017818Actual
23635461.002024-03-017263Actual
45977.002022-09-029663Actual
37552534.002022-08-026165Actual
2561777.362024-04-0189612Actual
1999695.002023-11-026656Actual
36706403.962025-01-3177311Actual
10769110.002023-01-317356Budget
18192176.842023-09-029028Actual
299537.002022-07-038266Actual
3428582.902024-12-027168Actual
225876262.582023-12-31100712Actual
15061182.002023-06-028567Actual
264640.002022-07-036965Actual
687557530.002022-11-023973Actual
8173149442.002022-12-032974Actual
342591285.952024-12-028028Actual
237314131.002022-07-032073Actual
20092384.002023-11-027417Actual
829329232.002022-12-039465Actual
3831512558.002025-04-026073Actual
378451711.432025-03-0262311Actual
10434320.002023-01-316715Actual
100833645.092022-12-312378Actual
29045285.472024-07-0278213Actual
1790166.002023-09-028926Actual
889417300.002022-12-035368Budget
33787624.002024-12-027364Actual
30551649329.002024-09-014375Actual
31032140.122024-09-0178311Actual
10912475.002023-01-317617Actual
1136280.002023-03-026573Budget
879730900.002022-12-036018Budget
1025870.002023-01-317673Budget
25686405.002024-05-016713Actual
1702200.002022-06-026736Budget
29745269631.862024-08-011228Actual
159628396.002023-07-03876Actual
18318729.502023-09-0262311Actual
13861210.002023-05-026636Actual
38113195.992025-03-0267113Actual
39044-175.832025-04-0291411Actual
34994122.002024-12-317115Actual
11353-99745.002023-03-024373Actual
9865139.002022-12-318367Actual
368827.142025-01-3182212Actual
19165349.572023-10-028518Actual
25004962.002022-07-036364Actual
31202673.112024-09-0165612Actual
22357124.172023-12-3166211Actual
1650423907.592023-07-0331712Actual
32352204613.082024-10-01101612Actual
27612157.152024-06-0194311Actual
30183329.332024-08-0192213Actual
205861696.542023-11-0213712Actual
3464475919.192024-12-0229712Actual
16132264.722023-07-039228Actual
38111432.842025-03-0265113Actual
22746261.002024-01-316664Actual
13987116010.002023-05-023176Actual
3119074.162024-09-0192212Actual
129621300.002023-04-026246Budget
25002416.002024-04-018736Actual
36181302.002025-01-317465Actual
3281134.002024-11-016916Actual
263126400.002022-07-036065Budget
8527100.002022-12-036656Budget
225662209.312023-12-3115712Actual
967340.002022-12-318556Budget
25807820.002024-05-016614Actual
2308023030.002024-01-313376Actual
2451520.972024-03-0173112Actual
1436127000.002023-05-0299611Actual
2747552897.522024-06-016368Actual
16540636.002023-08-029213Actual
3852822806.002025-04-0210075Actual
12891122.002023-04-028126Actual
28234220.002024-07-028465Actual
10047380.002022-12-318068Budget
3361210836.542024-11-0132713Actual
4478148737.192022-08-022978Actual
361241363.002022-08-025664Actual
127228100.002023-04-025365Budget
16735215.002023-08-026815Actual
8132199.002022-12-037864Actual
1830436.932023-09-0281211Actual
14146176.842023-05-029028Actual
15481-174571.852023-06-0243712Actual
38260809.002025-04-026563Actual
3616949639.002025-01-316065Actual
2263091.002024-01-317163Actual
3100940.122024-09-0183211Actual
108577.002023-01-319666Actual
8498376.002022-12-038046Actual
31899474.002024-10-019017Actual
3515038.002024-12-318236Actual
2888529361.942024-07-0260112Actual
4509229.002022-09-027313Actual
726280.002022-05-026566Budget
1685535.002023-08-026826Actual
18642440571.002023-10-024373Actual
145671531.002023-06-029763Actual
31208708.222024-09-0172612Actual
38638925.002025-04-026256Actual
382253543.002025-04-026213Actual
368248588.152025-01-3128711Actual
24335501.832024-03-0162211Actual
914370.002022-12-317673Budget
22254682.912023-12-318728Actual
1232087304.222023-03-021478Actual
733340.002022-11-028236Actual
23769348.002024-03-019064Actual
44121485.962022-08-026268Actual
25249407.152024-04-016628Actual
1539911.402023-06-0267112Actual
5011650.002022-09-026226Budget
10037120.002022-12-317368Budget
2181831561.002023-12-313874Actual
31331722.322024-09-0180613Actual
29085632.842024-07-0287613Actual
110810395.212022-05-021878Actual
21771146.002023-12-316864Actual
1580888.002023-07-038416Actual
1467533.002023-06-028264Actual
1763737583.002023-09-024073Actual
26484108.212024-05-0189311Actual
18020299537.002023-09-0210166Actual
98786.002022-12-319667Actual
225323.952023-12-3163612Actual
30307560.002024-09-019263Actual
7343176.002022-11-028936Actual
14154185365.142023-05-025668Actual
25296187.452024-04-018368Actual
28959663.542024-07-0277612Actual
1557340474.002023-07-034073Actual
294804.002024-08-019626Actual
14560990.002023-06-028763Actual
134951173.002023-05-026613Actual
1775633371.002023-09-024074Actual
514-218.002022-05-029116Actual
390812775.282025-04-0261611Actual
13754578.002023-05-027765Actual
913426.002022-12-316873Actual
35922987605.972024-12-3143713Actual
5964408.002022-10-027615Actual
37237608.002025-03-027364Actual
2481386.002022-07-039014Actual
5253305.002022-09-029266Actual
455991.002022-09-026763Actual
3627529.002025-01-318526Actual
751163776.002022-11-021476Actual
16357206.082023-07-0380611Actual
1719980532.882023-08-029468Actual
1312144827.002023-04-021476Actual
3686396.512025-01-3194112Actual
1527310.332023-06-0294211Actual
930083894.002022-12-313574Actual
8039100.002022-12-038773Budget
31327780.212024-09-0174613Actual
687121968.002022-11-023473Actual
28974595.002024-07-0297612Actual
808550.002022-05-026517Budget
34854369.002022-08-02873Actual
2625312.002024-05-019667Actual
32395608.282024-10-0180113Actual
24237-173.162024-03-019128Actual
92758.002022-12-319664Actual
2272460.002024-01-318214Actual
15366614990.942023-06-024711Actual
30894270.782024-09-019028Actual
3058599.002024-09-016626Actual
3808343048.002022-08-02675Actual
832235956.002022-12-033975Actual
140985372.392023-05-026218Actual
15224152.892023-06-0266111Actual
23095350.002024-01-316717Actual
1210839.002023-03-028267Actual
632582898.002022-10-025666Actual
1978052262.002023-11-023174Actual
19628278.002023-11-027863Actual
11095220.782023-01-317328Actual
98331260.002022-12-316267Actual
2030094.382023-11-0268111Actual
17808197.002023-09-027865Actual
2681232008.872024-05-0137713Actual
8145140.002022-12-038564Actual
390980.002022-08-027826Actual
2411072.002024-03-018217Actual
35440395.032024-12-317368Actual
10141313.002023-01-319013Actual
26875328.002024-06-018963Actual
3698341302.022025-01-3112213Actual
313648413.692024-09-0133713Actual
2144417.782023-12-0378511Actual
3750220.002025-03-028256Actual
2548462.462024-04-0168611Actual
1801069.002023-09-028466Actual
1782338500.002023-09-029965Actual
2191024460.002023-12-313875Actual
5465100.002022-09-028518Budget
11823176.002023-03-028936Actual
1803922060.002023-09-023376Actual
5706232.002022-10-028163Actual
177944970.002023-09-026165Actual
16026300.002023-07-036767Actual
3809034058.842025-03-0221712Actual
1556540.002022-06-028765Actual
12946100.002023-04-028436Budget
372901105.002025-03-026615Actual
9572401.002022-12-318136Actual
1302040.002023-04-027156Budget
1950519.912023-10-0277212Actual
23694386.002024-03-017473Actual
606912931.002022-10-022875Actual
136114.002023-05-029673Actual
20073721.002022-06-027667Actual
408300.002022-05-027365Budget
1809162.002023-09-027167Actual
3772321569.662025-03-025268Actual
19523349.702023-10-0261612Actual
30659309.002024-09-019246Actual
18195198.052023-09-029428Actual
2449457458.212024-03-0131711Actual
15039109251.002023-06-025767Actual
35301356.002024-12-319417Actual
2596200.002022-07-037415Budget
1500570077.002023-06-024676Actual
2479850.002022-07-038714Budget
1597724969.002023-07-033376Actual
26305484.422024-05-018418Actual
7007272.002022-11-027464Actual
28832140.122024-07-0268611Actual
2862026160.662024-07-025368Actual
2201564.002023-12-318446Actual
7546280.002022-11-026817Actual
26114209.002024-05-018056Actual
65572300.002022-10-026218Budget
328316730.002024-11-016026Actual
116892405.002023-03-026216Actual
367530927.002022-08-021474Actual
3237711924.392024-10-0140712Actual
33545373.192024-11-0176213Actual
24865119717.002024-04-015665Actual
14094-22881.002023-05-024677Actual
36550737.462025-01-316528Actual
15794202.002023-07-036616Actual
3052139205.002024-09-019465Actual
5471622.302022-09-029218Actual
467070.002022-09-028973Actual
9001300.002022-12-317313Budget
2226435829.022023-12-315768Actual
3919352.892025-04-0294212Actual
29307636956.002024-08-01474Actual
3342650.762024-11-0176212Actual
1536812542.482023-06-027711Actual
33163863.222024-11-017268Actual
384481011.002025-04-027715Actual
39039115.652025-04-0284411Actual
3136243368.732024-09-0131713Actual
237725636.002022-07-032473Actual
33219242.252024-11-0168111Actual
3676412.462025-01-3182511Actual
3636610079.002025-01-315766Actual
2231023531.822023-12-312478Actual
265836566.842024-05-017711Actual
24407192.252024-03-0187411Actual
22136-222.002023-12-319117Actual
2147392.252023-12-0372611Actual
336044722.392024-11-0120713Actual
300691572.062024-08-0154612Actual
8510380.002022-12-038746Budget
26401100637.802024-05-013978Actual
2351744.382024-01-3180112Actual
527414781.002022-09-022876Actual
75311212750.002022-11-024376Actual
36243661.002025-01-318016Actual
376301080.002025-03-028767Actual
226081350.002024-01-318713Actual
8206232.002022-12-037415Actual
29867856.092024-08-0161211Actual
765330604.002022-11-021977Actual
345939193.482024-12-0253612Actual
9550302.002022-12-316636Actual
29180-292.002024-08-019163Actual
194526142.362023-10-0228711Actual
2767615022.322024-06-0163611Actual
1507428904.002023-06-02777Actual
84751404.002022-12-036246Actual
29002365175.622024-07-0243712Actual
33528120.552024-11-0189113Actual
3343224.162024-11-0183212Actual
661540.482022-10-026928Actual
11504650.002023-03-028764Budget
19010421.002023-10-028066Actual
125294.002023-04-029673Actual
347747632.002024-12-316113Actual
27491211.692024-06-018368Actual
6191169.002022-10-026736Actual
12425122.002022-06-02773Actual
82482200.002022-12-036265Budget
11694280.002023-03-026616Budget
29327141065.002024-08-013574Actual
26947234.002024-06-017114Actual
1883810058.002023-10-022075Actual
28596705.642024-07-026628Actual
29869115.652024-08-0165211Actual
330354970.002024-11-016267Actual
5797108.002022-10-029073Actual
27574273.102024-06-0180211Actual
6091265.002022-10-026616Actual
347162803.062024-12-0262613Actual
3000104.002022-07-038566Actual
25691312.002024-05-017413Actual
11498169.002023-03-028364Actual
2992019467.082024-08-0160411Actual
2866459618.862024-07-021978Actual
2201090.002023-12-317846Actual
277051252466.652024-06-014711Actual
393151374.962025-04-0254613Actual
27399235374.002024-06-012977Actual
13556783049.002023-05-02473Actual
25813306.002024-05-017414Actual
22418110.342023-12-3176411Actual
19747138.002023-11-027864Actual
803527.002022-12-038473Actual
8724380.002022-12-036667Budget
224922143.922022-06-024078Actual
365221676.872025-01-316518Actual
2830810.002024-07-026926Actual
1120564317.432023-01-313178Actual
983417000.002022-12-316367Budget
3222060.332024-10-0190511Actual
344712.002024-12-0296511Actual
542121715.002022-09-023877Actual
18433242139.312023-09-02101611Actual
2999116.002022-07-038466Actual
7716-230.732022-11-029118Actual
226183683.002024-01-315463Actual
255203288.052024-04-0122711Actual
28272493773.002024-07-024675Actual
14011486.002023-05-027417Actual
3705185958.992025-01-3115713Actual
3369722226.002024-12-022073Actual
24996529.002024-04-018036Actual
28676268122.742024-07-023578Actual
28349554.002024-07-028736Actual
88491100.002022-12-036228Budget
220200.002022-05-026013Budget
28951216.722024-07-0267612Actual
14019162.002023-05-028417Actual
289845255.112024-07-0218712Actual
38607-430.002025-04-029136Actual
39220189.062025-04-0284612Actual
25957532.002024-05-019265Actual
2279031058.002024-01-313274Actual
19277168.852023-10-0276111Actual
13509294.002023-05-028413Actual
34794421.002024-12-318913Actual
31988382.912024-10-018518Actual
21037164.002023-12-038156Actual
27748394.382024-06-0181112Actual
35633279.492024-12-3165611Actual
178808062.002023-09-026026Actual
271232806.002024-06-016116Actual
1849752.892023-09-0265612Actual
2125751468.712023-12-035268Actual
4633691.002022-09-026273Actual
3231671614.862024-10-0112212Actual
2515300.002022-07-037364Budget
348845440.002022-08-021573Actual
3809635223.762025-03-0231712Actual
3829524696.002025-04-021873Actual
1618872640.312023-07-033178Actual
346853425.882024-12-0261213Actual
3229624.162024-10-0169112Actual
1585219.002023-07-036936Actual
37297743.002025-03-027615Actual
3371055233.002024-12-023873Actual
2047224011.842023-11-0214711Actual
2738271000.002024-06-019967Actual
2245396.512023-12-3178611Actual
3186734573.002024-10-013376Actual
377421201.102025-03-027768Actual
34739-137.342024-12-0291613Actual
1953714.592023-10-0278612Actual
103672000.002023-01-317664Budget
601659.002022-10-026965Actual
123268917.912023-03-022278Actual
5891617.002022-10-028064Actual
3829014710.002025-04-02773Actual
1727135.002022-06-028436Actual
142151342443.222023-05-024578Actual
2204280.002022-06-028168Budget
192161782.932023-10-027268Actual
583570.002022-10-028214Budget
2402451.002024-03-018556Actual
1348200.002022-06-028314Budget
37579816.002025-03-026517Actual
28661194974.412024-07-021478Actual
35393819.282024-12-319218Actual
10201239.002023-01-319063Actual
7156700.002022-05-025766Budget
16964189.002023-08-026566Actual
21428188.002023-12-0392411Actual
15167182.902023-06-026868Actual
25857149.002024-05-018564Actual
2614670.002024-05-017866Actual
7739195.022022-11-027328Actual
913330.002022-12-316873Budget
383631710.002025-04-028714Actual
2875687.992024-07-0283311Actual
190837059.002023-10-025467Actual
33510259.152024-11-0165113Actual
3501941897.002024-12-316065Actual
37045117533.272025-01-314713Actual
155041440.002023-07-038713Actual
4148101323.002022-08-022176Actual
22562178.002022-07-036113Actual
1642139.062023-07-0387112Actual
18054275.002023-09-026717Actual
2008970.002023-11-026917Actual
2739483624.002024-06-012177Actual
37895150.762025-03-0294411Actual
2839380.002022-07-038136Budget
2274929.002024-01-316964Actual
304336600.002022-07-036017Budget
208240.002022-05-027414Actual
36036270.002025-01-318773Actual
279440.002022-07-038326Budget
15198288230.692023-06-021578Actual
349523147.002022-08-022473Actual
5887550.002022-10-027764Budget
238312181.002022-07-033473Actual
1519529410.722023-06-02878Actual
35687604504.282024-12-3146711Actual
88241079.892022-12-038018Actual
154961540.002023-07-037713Actual
2697430445.002024-06-016364Actual
1499285.002022-06-029415Actual
27494819.282024-06-018768Actual
7939120.002022-12-037363Budget
1649612093.542023-07-0319712Actual
12424100.002023-04-027463Budget
751079141.002022-11-021376Actual
17758497885.002023-09-024674Actual
20703922.002023-12-036173Actual
14383888.002022-06-022374Actual
7313130.002022-11-026736Actual
31076176779.582024-09-0156611Actual
35243451.002024-12-319266Actual
29083132.832024-07-0284613Actual
5152950.002022-09-026156Budget
2565813111.002024-04-309374Actual
6108125.002022-10-027816Actual
34667548.632024-12-0274113Actual
133923855.702023-04-026168Actual
1210787.002022-06-027663Actual
32233419.922024-10-0165611Actual
37089125.002025-03-028213Actual
3010235000.002024-08-0199612Actual
15783130827.002023-07-033775Actual
369425161.002022-08-024074Actual
1152652962.002023-03-022174Actual
9391205.002022-12-317865Actual
21678487892.002023-12-31673Actual
31100524.172024-09-0187611Actual
3561876.292024-12-3187511Actual
1886276.002023-10-026716Actual
461260729.002022-09-022173Actual
11442990.002023-03-028714Actual
19709431.002023-11-027314Actual
21001101.002023-12-036746Actual
2094576.002023-12-036526Actual
1056200.002022-05-026668Budget
4999410.002022-09-028716Actual
33689416170.002024-12-02673Actual
3374237226.002024-12-0210073Actual
1368767224.002023-05-022174Actual
16430139.062023-07-0362212Actual
21659846.002023-12-317763Actual
14536143041.002023-06-025663Actual
2987312.462024-08-0169211Actual
1528313.532023-06-0271311Actual
9566550.002022-12-317736Actual
8444100.002022-12-037436Budget
376221036.002025-03-027767Actual
17711281.002023-09-027364Actual
9456200.002022-12-316716Budget
5322169.002022-09-028317Actual
32396376.702024-10-0181113Actual
533937540.002022-09-025367Actual
25901548.002024-05-016515Actual
369404462.542025-01-3122712Actual
4762550.002022-09-027764Budget
2540810.332024-04-0182311Actual
30286430.002024-09-016663Actual
1476835.002023-06-028265Actual
17785234.002023-09-029415Actual
3937310434.782025-04-0240713Actual
6784-327.002022-11-029113Actual
1530916.722023-06-0269411Actual
11039423.822023-01-316718Actual
36389382.002025-01-318766Actual
29598442660.002024-08-01676Actual
35196117.002024-12-317456Actual
48522.002022-05-026916Actual
75139604.002022-11-021876Actual
12825120.002023-04-026816Actual
2588634909.002024-05-013374Actual
10926200.002023-01-318417Budget
18904151.002023-10-028726Actual
15813-252.002023-07-039116Actual
100380.002022-05-028763Budget
266173.952024-05-0169112Actual
1599578.002023-07-037117Actual
2689327165.002024-06-012073Actual
2534357.142024-04-0168111Actual
1364355316.002023-05-025664Actual
38380759.002025-04-026564Actual
1482792.002023-06-028316Actual
1384237.002023-05-027826Actual
59928000.002022-10-025365Budget
38271251.002025-04-027863Actual
16398407551.482023-07-0343711Actual
266762730.602024-05-018712Actual
3935713806.772025-04-0219713Actual
1444059.272023-05-0290212Actual
12340532506.232023-03-024378Actual
29380269.002024-08-017465Actual
2500711.002024-04-019636Actual
2474126602.002024-04-0110073Actual
8136480.002022-12-038164Budget
31460271200.002024-10-013773Actual
2969237971.002024-08-01777Actual
41498239.002022-08-022276Actual
1336530.002023-04-028228Budget
32451545.122024-10-0174613Actual
6589100.002022-10-028418Budget
11872-137.002023-03-029146Actual
2410293.002024-03-017117Actual
1304262.002023-04-028556Actual
22646-202.002024-01-319163Actual
236265522.002024-03-016163Actual
18681319.002023-10-027314Actual
1398828332.002023-05-023276Actual
201871405.652023-11-027718Actual
16187204627.622023-07-032978Actual
13092468.002023-04-028066Actual
3308333566.002024-11-013377Actual
3511315.002024-12-316926Actual
3856424.002025-04-027126Actual
4989316.002022-09-028116Actual
2432352.892024-03-0184111Actual
1691683.002023-08-027846Actual
25740483.002024-05-019263Actual
18147273.812023-09-026718Actual
958791.002022-12-319436Actual
25228751.102024-04-017618Actual
571370.002022-10-028463Budget
9401100.002022-12-318465Budget
13025100.002023-04-027656Budget
323223645.512024-10-0161612Actual
22839270.002024-01-316765Actual
21140210849.002023-12-035667Actual
30951244337.452024-09-012978Actual
2109011486.002023-12-032076Actual
275090.002022-07-038516Budget
291014332.912024-07-0218713Actual
8443130.002022-12-037436Actual
12487480.002023-04-026273Budget
834270.002022-12-037116Budget
29188631568.002024-08-01673Actual
2071574.002023-12-037873Actual
1866200.002022-06-027466Budget
20714190.002023-12-037773Actual
28128228.002024-07-026864Actual
1550200.002022-06-028365Budget
2505327.002024-04-018556Actual
536270.002022-09-027167Budget
26353298.062024-05-016868Actual
11115114.722023-01-318528Actual
1121728100.002023-03-026013Budget
18550-26708.792023-09-0246712Actual
20792644.002023-12-039764Actual
30266373.002024-09-018413Actual
28967670.982024-07-0287612Actual
37257448588.002025-03-0210164Actual
22848170.002024-01-317865Actual
370114957.482025-01-3153613Actual
127833.002022-06-026773Actual
11305412.002023-03-028063Actual
28952157.152024-07-0268612Actual
9908215873.002022-12-314377Actual
32672238.002024-11-018564Actual
14760368.002023-06-027265Actual
2498878.002024-04-016836Actual
3875954648.002025-04-026067Actual
22228376.852023-12-319018Actual
3647783.002025-01-318267Actual
11570226.002023-03-027815Actual
690996.002022-11-028173Actual
1953851.822023-10-0280612Actual
1655891.002023-08-027163Actual
3072511569.002024-09-01776Actual
3284929.002024-11-018426Actual
2181953285.002023-12-313974Actual
38429212597.002025-04-023774Actual
5099-181.002022-09-029136Actual
1508039785.002023-06-021977Actual
325441574.002024-11-017663Actual
4034101.002022-08-026656Actual
74574389.002022-11-026366Actual
1854727094.882023-09-0239712Actual
39338190.732025-04-0284613Actual
9377154.002022-12-316865Actual
116687132.002023-03-022275Actual
2232130975.902023-12-314078Actual
13189256.002023-04-029417Actual
312449088.162024-09-0128712Actual
21476847.582023-12-0376611Actual
1420626236.422023-05-023378Actual
18555976.002023-10-026513Actual
4324316.242022-08-027418Actual
169947869.002023-08-02876Actual
912970.002022-12-316673Budget
1002312600.002022-12-316368Budget
9385200.002022-12-317465Budget
24309182.682024-03-0166111Actual
711325181.002022-11-021225Actual
31068161.402024-09-0190411Actual
3843398718.002025-04-024374Actual
28484454.002024-07-027817Actual
2602811.002024-05-017126Actual
887638.962022-12-038228Actual
16887208.002023-08-027436Actual
25429166.722024-04-0174411Actual
8888-139.832022-12-039128Actual
9717380.002022-12-317766Budget
1825730662.262023-09-024078Actual
17194682.912023-08-028768Actual
18987-106.002023-10-029156Actual
20255178.362023-11-028568Actual
19725284.002023-11-029414Actual
14607267.002023-06-027473Actual
3145243905.002024-10-012473Actual
19520420.982023-10-0256612Actual
26197600.002024-05-016717Actual
3791025.232025-03-0278511Actual
158981893.002023-07-036156Actual
903046651.002022-12-311223Actual
2328921227.232024-01-312878Actual
27224240.002024-06-018946Actual
223571511.502022-06-022178Actual
33596447379.762024-11-016713Actual
2754087.992024-06-0171111Actual
9655100.002022-12-317456Budget
632312700.002022-10-025366Budget
2826336027.002024-07-023275Actual
96367644.002022-12-316056Actual
32627741.002024-11-017314Actual
24020175.002024-03-018156Actual
25223251.092024-04-016818Actual
30036207.152024-08-0192112Actual
261882692190.002024-05-014376Actual
2752410.002022-07-038716Actual
5515682.912022-09-028728Actual
376711125.342025-03-026518Actual
17974169.002023-09-028056Actual
26514202.892024-05-0192411Actual
27044327.002024-06-017815Actual
227174.002022-05-028514Actual
23725254.002024-03-017814Actual
307371.002022-07-038217Actual
2251222.042023-12-3180112Actual
3308690832.002024-11-013777Actual
21634262.002023-12-318913Actual
184933741.252023-09-0260612Actual
33146217.752024-11-019428Actual
3075200.002022-07-038317Budget
2922121.002024-08-016973Actual
16739322.002023-08-027415Actual
3822104076.002022-08-022975Actual
12429337.002023-04-027763Actual
2186547.002023-12-317165Actual
6778100.002022-11-028513Budget
12835280.002023-04-027616Budget
33185591968.172024-11-01478Actual
4363100.002022-08-026728Budget
2161383720.002023-12-316013Actual
1825673320.632023-09-023978Actual
19831156.002023-11-026765Actual
34551519.922024-12-0280112Actual
399200.002022-05-026765Budget
2670219305.122024-05-0160113Actual
38489259.002025-04-028465Actual
4211242.002022-08-029417Actual
30029118.852024-08-0183112Actual
1657945000.002023-08-029963Actual
7821410.182022-11-028768Actual
200261237.002023-11-026366Actual
252906623.932024-04-017668Actual
2306410343.002024-01-31776Actual
14324122.042023-05-0292411Actual
24879268.002024-04-017465Actual
2710247217.002024-06-011975Actual
4464769816.942022-08-02678Actual
11457143863.002023-03-025664Actual
91961100.002022-12-318014Budget
19950140.002023-11-027436Actual
33404101.822024-11-0183112Actual
8274200.002022-12-037865Budget
36465325.002025-01-316767Actual
224887810.482023-12-3133711Actual
27941396373.552024-06-014713Actual
2361816.002024-03-019613Actual
302021411.802024-08-0176613Actual
9058154.002022-12-317263Actual
225200.002022-05-028414Budget
55240.002022-05-028326Budget
168139.002022-06-028526Actual
27554305.022024-06-0190111Actual
28393260.002024-07-027756Actual
22638598.002024-01-318163Actual
16093378.362023-07-037818Actual
338560.002022-08-027113Budget
189210695.002022-06-029466Actual
2946140.002024-08-016826Actual
28366208.002024-07-027646Actual
1512836604.792023-06-026028Actual
3475313806.772024-12-0219713Actual

Generated 2025-06-01 05:54:54.467 UTC