[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 7301   

32108 items

NOTE: Only 1000 elements of total 32108 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
646817148.002022-10-025767Actual
1279813440.002023-04-022475Actual
3793112191.412025-03-0263611Actual
216896254.002023-12-312373Actual
1064246.002023-01-318326Actual
14714430024.002023-06-024374Actual
547617900.002022-09-026028Budget
371144.002022-05-028915Actual
34168514.002024-12-027367Actual
3771287.452025-03-028228Actual
1498439734.002023-06-021476Actual
11735950.002023-03-026126Budget
20784116.002023-12-038564Actual
1101919393.002023-01-313377Actual
258014.002024-05-019673Actual
1977245468.002023-11-021974Actual
30896360.182024-09-019228Actual
26324399.572024-05-017328Actual
19523349.702023-10-0261612Actual
19022301.002023-10-029766Actual
222200.002022-05-028314Budget
1685862.002023-08-027326Actual
37808598.642025-03-0287111Actual
31175111.402024-09-0173212Actual
30983117.782024-09-0185111Actual
10458761.852022-05-025768Actual
291261078.002024-08-016613Actual
15848185.002023-07-036536Actual
10740105.002023-01-318446Actual
28636660.182024-07-027468Actual
10732480.002023-01-318046Budget
2979431.002022-07-037266Actual
6119100.002022-10-028416Budget
20253222.302023-11-028368Actual
27171153.002024-06-019026Actual
38492281.002025-04-028965Actual
289918671.132024-07-0228712Actual
235228.212024-01-3185112Actual
462865087.002022-09-024673Actual
59937.002022-05-028236Actual
1313014172.002023-04-022876Actual
3213573.102024-10-0184211Actual
11245550.002023-03-028013Budget
36149353.002025-01-317815Actual
101032200.002023-01-316213Budget
12555950.002023-04-027714Budget
8621308.002022-12-039266Actual
33698100674.002024-12-022173Actual
9413419.002022-12-319765Actual
3399143.002024-12-027136Actual
2867029389.512024-07-022878Actual
244040900.002022-07-036014Budget
16618323.002023-08-027473Actual
25146414.002024-04-019017Actual
30303945.002024-09-018763Actual
3522784.002024-12-317266Actual
52005391.002022-09-025366Actual
2962328031.002024-08-014676Actual
657165.002022-05-029046Actual
255892.002024-04-0196212Actual
36745191.192025-01-3192411Actual
37489191.002025-03-026556Actual
352509183.002024-12-31776Actual
2206349.002023-12-317166Actual
19909403.002023-11-029216Actual
120173228.002023-03-026117Actual
3154568.002024-10-018264Actual
515364.002022-05-029216Actual
32421266.172024-10-0178213Actual
17818-230.002023-09-029165Actual
447133121.402022-08-021978Actual
3620573282.002025-01-311375Actual
1592720980.002023-07-035766Actual
9069105.002022-12-317863Actual
5870380.002022-10-026664Budget
384383578.002025-04-026215Actual
5593167164.802022-09-021578Actual
2943303.002022-05-029464Actual
30929-335.282024-09-019168Actual
18319106.082023-09-0265311Actual
18299168.852023-09-0274211Actual
5226220.002022-09-027366Budget
32341153.952024-10-0184612Actual
1250280.002023-04-027473Budget
591938515.002022-10-021474Actual
24256343.512024-03-017368Actual
2888529361.942024-07-0260112Actual
2681232008.872024-05-0137713Actual
26327907.162024-05-017728Actual
14913203.002023-06-029046Actual
27928.002022-07-038226Actual
31412410.002024-10-016663Actual
3764320141.002025-03-02877Actual
1472575.002023-06-027115Actual
24713547725.002024-04-014673Actual
136487113.002023-05-026364Actual
22695252.002024-01-318173Actual
1501498.002023-06-026917Actual
370544462.742025-01-3120713Actual
2389717320.002024-03-0110075Actual
16784675.002023-08-028765Actual
17928454.002023-09-028736Actual
371332020.002025-03-029463Actual
11281260.002023-03-026563Actual
97397.002022-12-319666Actual
24669855.002024-04-017763Actual
2217671000.002023-12-319967Actual
23531111.402024-01-3153612Actual
1931525.232023-10-0289211Actual
6638108.662022-10-028528Actual
2957552.002024-08-017166Actual
1475036239.002023-06-026065Actual
3447317954.292024-12-0253611Actual
1804965780.002023-09-026017Actual
731598.002022-11-026836Actual
22284158.662023-12-318368Actual
291588729.002024-08-016363Actual
2262414467.002024-01-316363Actual
2730933230.002024-06-013376Actual
2148345.442023-12-0384611Actual
5963380.002022-10-027615Budget
1485046.002023-06-027826Actual
104083888.002023-01-312374Actual
1742855226.262023-08-0239711Actual
150538778.002023-06-027667Actual
8823282.902022-12-037818Actual
366200.002022-05-028415Budget
1194280.002022-06-026563Budget
1992381.002023-11-027626Actual
11900200.002023-03-027756Budget
69767700.002022-11-025264Budget
43838500.002022-05-029965Actual
2271699.002024-01-317114Actual
32791197634.002024-11-012975Actual
152831.002022-06-026965Actual
10201239.002023-01-319063Actual
3956480.002022-08-027736Budget
3685596.512025-01-3183112Actual
18756143209.002023-10-023574Actual
169041992.002023-08-026146Actual
2077231.392022-06-026818Actual
34221825.342024-12-026618Actual
2311915814.002024-01-315367Actual
19162125.332023-10-028218Actual
20962113.002023-12-038726Actual
28751411.412024-07-0277311Actual
326331346.002024-11-018114Actual
14680142.002023-06-028964Actual
2628074160.002024-05-013977Actual
29279781.002024-08-016564Actual
901550.002022-05-028767Budget
601632.002022-05-026163Actual
34562112.462024-12-0294112Actual
175166.002023-08-0296612Actual
81282000.002022-12-037664Budget
1935550.002022-06-026617Budget
752738848.002022-11-023776Actual
384712761.002025-04-026265Actual
3196078164.002024-10-013477Actual
36431612.002025-01-316717Actual
24260270.782024-03-017868Actual
2092898.002023-12-037816Actual
3817252.132025-03-0269613Actual
7401650.002022-11-026256Budget
3536993325.552024-12-316018Actual
1926186563.302023-10-023978Actual
7961380.002022-12-038763Budget
1153244596.002023-03-023174Actual
36062433.002025-01-318414Actual
28494-485.002024-07-029117Actual
8520950.002022-12-036156Budget
2720318897.002024-06-016046Actual
137501101.002023-05-027265Actual
3496721731.002024-12-312074Actual
955839.002022-12-317136Actual
268056738.222024-05-0128713Actual
766223350.002022-11-023277Actual
17066727.002023-08-027767Actual
221621029.002023-12-318067Actual
7324280.002022-11-027636Budget
3166115261.002024-10-012075Actual
31271129.322024-09-0178113Actual
3643611.002022-08-027764Actual
17585605.002023-09-026563Actual
114549.002022-06-026913Actual
36306484.002025-01-319036Actual
159118680.002022-06-024075Actual
1509431298.002023-06-023877Actual
4915200.002022-09-028465Budget
253725.012024-04-0169211Actual
1864412916.002023-10-026073Actual
29477132.002024-08-019026Actual
34626503.002024-12-0297612Actual
1779348438.002023-09-026065Actual
8561-115.002022-12-039156Actual
16735215.002023-08-026815Actual
3066657.002024-09-016756Actual
59096.002022-10-029664Actual
195091.822023-10-0282212Actual
11613380.002023-03-026665Budget
15746730.002023-07-038065Actual
2096362.002023-12-038926Actual
338675740.002024-12-025765Actual
6586266.242022-10-028318Actual
982140400.002022-12-315267Budget
913330.002022-12-316873Budget
3932769.672025-04-0271613Actual
25359226.302024-04-0190111Actual
39308204.762025-04-0289213Actual
38836470.792025-04-028318Actual
20014141.002023-11-029056Actual
10152121100.002023-01-315663Budget
23048263.002024-01-318166Actual
48801400.002022-09-026265Actual
4988280.002022-09-028116Budget
12785391698.002023-04-02475Actual
7521126762.002022-11-022976Actual
3152752118.002024-10-016064Actual
16093378.362023-07-037818Actual
18562403.002023-10-027413Actual
17651105.002023-09-027673Actual
271214106.002022-07-0310075Actual
32467901.002024-10-0197613Actual
3782411.402025-03-0271211Actual
239002721.002024-03-016216Actual
2401322.002024-03-017156Actual
87995134.512022-12-036118Actual
3162884.002024-10-016965Actual
164953795.512023-07-0318712Actual
1252878.002023-04-029473Actual
322758671.132024-10-0128711Actual
17421671.002022-06-026146Actual
33271133.742024-11-0165311Actual
3035975.002024-09-018573Actual
1126994400.002023-03-025663Budget
70371.002022-05-028956Actual
2312361594.002024-01-316067Actual
327251336.002024-11-018015Actual
23642538.002024-03-018163Actual
17800158.002023-09-026865Actual
30509266.002024-09-017865Actual
200070.002022-06-027167Budget
1698947500.002023-08-029966Actual
427429500.002022-08-029967Actual
5313207.002022-09-027817Actual
8478280.002022-12-036546Budget
32683491692.002024-11-01474Actual
29765170.782024-08-018528Actual
2991579.002022-07-038066Actual
154747368.982023-06-0233712Actual
28835608.222024-07-0272611Actual
2486231495.002024-04-015265Actual
2541480.552024-04-0190311Actual
1077199.002023-01-317456Actual
29648-395.002024-08-019117Actual
13024119.002023-04-027456Actual
36356277.002025-01-318756Actual
1690212.002023-08-029636Actual
1827480.552023-09-0278111Actual
31299715.302024-09-0180213Actual
31320310.002022-05-022474Actual
226200.002022-05-028514Budget
1873812575.002023-10-02774Actual
21127160.002023-12-038417Actual
4046100.002022-08-027456Budget
1833337.992023-09-0283311Actual
2737380.002022-07-037716Budget
2686271202.002022-07-03675Actual
13300107.142023-04-027118Actual
4278584512.002022-08-02677Actual
55371188.982022-09-026268Actual
3937912555.002025-05-019373Actual
23651302.002024-03-019263Actual
3393537.002024-12-026916Actual
2370012.002024-03-018273Actual
15657125.002023-07-038464Actual
312395044.472024-09-0120712Actual
1827867.782023-09-0283111Actual
1157650.002023-03-028215Budget
559274294.892022-09-021478Actual
111371900.002023-01-316168Budget
245369.272024-03-0165212Actual
1874927956.002023-10-022474Actual
1026114.722022-05-028428Actual
131473987.002023-04-026117Actual
23188342.002024-01-316718Actual
20673000.002022-06-026118Budget
32327198.642024-10-0167612Actual
669198.002022-05-026556Actual
2394414.002024-03-018526Actual
12083380.002023-03-026667Budget
16102458.672023-07-039018Actual
14388346702.852023-05-0243711Actual
12123667.002023-03-029767Actual
76568156.002022-11-022277Actual
20258295.032023-11-029068Actual
18868170.002023-10-027616Actual
3147321.002024-10-016973Actual
228990.002022-05-028714Actual
22530319.912023-12-3161612Actual
574720725.002022-10-023473Actual
28212150832.002024-07-025665Actual
6521561.002022-10-029767Actual
343342018750.242024-12-024678Actual
99162300.002022-12-316218Budget
481224278.002022-09-023874Actual
28083162.002024-07-029073Actual
13971500.002022-06-027664Budget
12776162.002023-04-029065Actual
40903260.002022-08-026366Actual
1746197.572023-08-0261212Actual
15804450.002023-07-038016Actual
15171335.942023-06-027368Actual
1266047917.002023-04-023174Actual
300132661.452024-08-0161112Actual
11358650.002023-03-026173Budget
7239100.002022-11-028316Budget
7869390.002022-12-036613Actual
8023127.002022-12-037773Actual
1641337.992023-07-0377112Actual
28341610.002024-07-027736Actual
25908257.002024-05-017415Actual
20073721.002022-06-027667Actual
150692458.002023-06-029767Actual
2817677407.002024-07-023974Actual
24993213.002024-04-017636Actual
5914234919.002022-10-02474Actual
31294238.102024-09-0173213Actual
1637748460.172023-07-0313711Actual
341646598.002022-08-021223Actual
2245877.362023-12-3184611Actual
2547531413.052024-04-0156611Actual
1802812485.002023-09-021876Actual
4890119.002022-09-026865Actual
3546959618.862024-12-311978Actual
6948577.002022-11-027614Actual
2938666.002024-08-018265Actual
29969326.302024-08-0181611Actual
38401-240.002025-04-029164Actual
34133861.002024-12-027317Actual
2197837.002023-12-316936Actual
10521550.002023-01-318765Budget
9608137.002022-12-317446Actual
3222515809.562024-10-0152611Actual
6515157.002022-10-028967Actual
3746721.002025-03-026946Actual
9248156.002022-05-022277Actual
3880433556.002025-04-022477Actual
17775399.002023-09-028115Actual
15982109868.002023-07-033976Actual
1306120600.002023-04-026066Budget
1102044070.002023-01-313477Actual
2853148261.002024-07-029467Actual
19422318.852023-10-0280611Actual
1617453546.022023-07-03778Actual
35330236.002024-12-318567Actual
380451927.392025-03-0254612Actual
1115140.482023-01-317168Actual
322902124.202024-10-0161112Actual
1062259.002023-01-316826Actual
34510455141.152024-12-026711Actual
553023224.242022-09-025768Actual
30519-282.002024-09-019165Actual
35144194.002024-12-317436Actual
72994.002022-11-029626Actual
785648198.952022-11-023978Actual
2343436.932024-01-3190511Actual
429550.002022-05-028765Budget
2980243.002022-07-037366Actual
3305650.002022-07-037268Budget
1904230356.002023-10-023276Actual
28378-245.002024-07-029146Actual
2700611794.002024-06-01874Actual
1936540.122023-10-0283411Actual
300385.002024-08-0196112Actual
1558978.002023-07-037873Actual
32024103740.892024-10-015268Actual
1526048.632023-06-0277211Actual
34308745266.482024-12-02478Actual
15609169.002023-07-036714Actual
29144720.002024-08-019013Actual
4184364.002022-08-027317Actual
361147600.002022-08-025664Budget
1024585.002023-01-316673Actual
100191200.002022-12-316168Budget
2128049.572023-12-038268Actual
31700485.002024-10-018716Actual
271569.002024-06-016926Actual
2424555450.602024-03-016068Actual
12929228.002022-05-023273Actual
3432230872.872024-12-022878Actual
687798775.002022-11-024373Actual
23314147.572024-01-3176111Actual
1925174.002022-05-026114Actual
3900239.062025-04-0271311Actual
1647427.362023-07-0381612Actual
26563223.102024-05-0177611Actual
29869115.652024-08-0165211Actual
5156100.002022-09-026556Budget
34291258.662024-12-027868Actual
34131145.002024-12-026917Actual
1034711100.002023-01-316364Budget
34356747.582024-12-0287111Actual
4637127.002022-09-026673Actual
27625223.102024-06-0176411Actual
37586363.002025-03-027417Actual
1992546.002023-11-027826Actual
3603220.002025-01-318273Actual
38174245.122025-03-0272613Actual
593200.002022-05-027836Budget
1314435328.002023-04-026017Actual
1265720708.002023-04-022474Actual
124261000.002023-04-027663Budget
6779124.002022-11-028513Actual
1223428.352023-03-028228Actual
30349161.002024-09-017373Actual
1949793.002022-06-027717Actual
20103218.002023-11-028917Actual
2950916825.002024-08-016046Actual
214651086.952023-12-0362611Actual
2153541.192023-12-0377112Actual
34730671.442024-12-0280613Actual
2778820756.472024-06-0152612Actual
371201094.002025-03-027763Actual
4558178.002022-09-026663Actual
2334836.002022-07-037663Actual
3498175858.002024-12-313974Actual
36443414.002025-01-318317Actual
296222331636.002024-08-014376Actual
134573719.332023-04-022378Actual
25595216.722024-04-0161612Actual
1202952.002023-03-027117Actual
37473108.002025-03-027846Actual
24535.002022-05-027713Actual
7214280.002022-11-026616Budget
235321768.882024-01-3156612Actual
1527033.742023-06-0290211Actual
246187909.422024-03-0140712Actual
13304200.002023-04-027418Budget
1969083.002023-11-028473Actual
1322968.002022-06-026514Actual
3715143457.002025-03-022473Actual
24977-50.002024-04-019126Actual
33568569.682024-11-0165613Actual
324093429.392024-10-0161213Actual
314925.002024-10-019673Actual
27492184.422024-06-018468Actual
673026474.302022-10-023278Actual
234195.012024-01-3169511Actual
4873123664.002022-09-025665Actual
14527246.002023-06-028913Actual
310481614.622024-09-0162411Actual
204763757.212023-11-0220711Actual
29373437.002024-08-016665Actual
12623480.002023-04-028164Budget
38267482.002025-04-027363Actual
2910960190.092024-07-0229713Actual
3152243426.002024-10-015264Actual
38154113.532025-03-0285213Actual
30226116782.382024-08-0115713Actual
16630133.002023-08-029073Actual
348720972.002022-08-021473Actual
9999380.002022-12-318728Budget
3125413262.712024-09-0140712Actual
29235107.002024-08-018973Actual
113120020.002022-06-026013Actual
256117920.002022-07-032474Actual
387018128.002025-04-02876Actual
25195208092.002024-04-011577Actual
4510112.002022-09-027413Actual
14995104149.002023-06-023176Actual
2993280.002022-07-038166Budget
1671426921.002023-08-022474Actual
1522023824.612023-06-0260111Actual
3010945507.992024-08-0114712Actual
27609220.982024-06-0190311Actual
2544185.872024-04-0190411Actual
13716365.002023-05-027315Actual
1585330.002023-07-037136Actual
29175182.002024-08-018463Actual
28794298.642024-07-0261511Actual
8489220.002022-12-037346Budget
18709346.002023-10-026664Actual
1485436.002023-06-028326Actual
34496167.782024-12-0283611Actual
143342521.022023-05-0263611Actual
171422369.312023-08-026228Actual
67461900.002022-11-026213Budget
3280323981.002024-11-0110075Actual
1766134.002023-09-028973Actual
2712224865.002024-06-016016Actual
945945.002022-12-316916Actual
34438375.232024-12-0287411Actual
8830200.002022-12-038318Budget
29017488.982024-07-0277113Actual
23476184462.712024-01-316711Actual
115970.002023-03-025465Budget
367662461.002022-08-021574Actual
2293274.002024-01-317726Actual
2130243057.942023-12-031978Actual
9180220.002022-12-316714Actual
115474444.002023-03-026115Actual
3611022765.002025-01-31774Actual
18942172.002023-10-026646Actual
2534275.232024-04-0167111Actual
170870.002022-06-027136Budget
1425043.312023-05-0266211Actual
3844491.002025-04-027115Actual
2462286112.002024-04-016013Actual
39290711.792025-04-0265213Actual
2564121516.052024-04-0131712Actual
30339171473.002024-09-014673Actual
574219810.002022-10-022873Actual
7259200.002022-11-026526Budget
22184154184.002023-12-311577Actual
26774664.422024-05-0177613Actual
20190946.552023-11-028118Actual
3760530461.002025-03-025367Actual
3228256624.152024-10-0137711Actual
217671620.002023-12-316364Actual
1951319.912023-10-0287212Actual
21419146.512023-12-0381411Actual
285332228.002024-07-029767Actual
7559280.002022-11-027817Actual
15103784.432023-06-026518Actual
31231336760.232024-09-016712Actual
40763343.002022-08-025366Actual
37236897.002025-03-027264Actual
12168182.902023-03-026818Actual
3218997.572024-10-0184411Actual
17882662.002023-09-026226Actual
393151374.962025-04-0254613Actual
3925010509.472025-04-0233712Actual
3006719554.312024-08-0152612Actual
25049102.002024-04-018156Actual
31902375.002024-10-019417Actual
2867345054.952024-07-023278Actual
2534525.232024-04-0171111Actual
52679604.002022-09-021876Actual
3277911990.002024-11-01875Actual
9937387.452022-12-317818Actual
11799300.002023-03-027336Budget
17559760.002023-09-027613Actual
14094-22881.002023-05-024677Actual
8212216.002022-12-037815Actual
143321108.232023-05-0261611Actual
13545200.002023-05-028563Actual
7426200.002022-11-028156Budget
2204043.002023-12-318356Actual
47382976.002022-09-026164Actual
130545951.002023-04-025366Actual
1644819.912023-07-0387212Actual
16772903.002023-08-027265Actual
11002629580.002023-01-31677Actual
1865220.002022-06-027366Budget
2313172.002024-01-316967Actual
2801078.002024-07-026963Actual
35120204.002024-12-318026Actual
384938.002022-08-026916Actual
404596.002022-08-027456Actual
372401166.002025-03-027764Actual
37888107.142025-03-0284411Actual
1281323202.002023-04-026016Actual
2356-151.002022-07-039163Actual
10594100.002023-01-318316Budget
28340339.002024-07-027636Actual
4013101.002022-08-028346Actual
210218.002023-12-039646Actual
1762219441.002023-09-022073Actual
10072758290.972022-12-31678Actual
2252278.422023-12-3192112Actual
2041113.532023-11-0271511Actual
5654495.002022-10-028713Actual
25071126.002024-04-016766Actual
21683101481.002023-12-311573Actual
7670207761.002022-11-024377Actual
2941076696.002024-08-012175Actual
10933-197.002023-01-319117Actual
2490949687.002024-04-012175Actual
7677.002022-05-029666Actual
25923423.002024-05-019415Actual
2220231512.002023-12-314077Actual
15792886.002022-06-022375Actual
33109122.302024-11-018218Actual
9210215.002022-12-318914Actual
11294220.002023-03-027363Budget
500471.002022-09-029416Actual
3893829686.482025-04-0210078Actual
18266107.142023-09-0267111Actual
26840390.002024-06-018913Actual
255641196.532024-04-0160212Actual
17431856.002022-06-026246Actual
2147392.252023-12-0372611Actual
11072-298.912023-01-319118Actual
25182-238.002024-04-019167Actual
1935980.552023-10-0276411Actual
370597494.372025-01-3128713Actual
1522582.682023-06-0267111Actual
13323231.392023-04-028518Actual
1462218.002023-06-029473Actual
467-657203.802022-05-024375Actual
8224147.002022-12-038515Actual
2520320405.002024-04-012877Actual
3923646712.272025-04-0213712Actual
77801655.662022-11-026168Actual
8338140.002022-12-036716Actual
1077785.002023-01-317856Actual
1726814.592023-08-0271211Actual
504540.002022-09-028526Budget
1974154.002023-11-027164Actual
942160417.002022-12-311375Actual
208254307.002023-12-036215Actual
253378.002022-05-026564Actual
12922117.002023-04-026836Actual
38453253.002025-04-028315Actual
10836100.002023-01-317866Budget
1461838.002023-06-028973Actual
1523868.852023-06-0284111Actual
889240270.012022-12-035268Actual
2486335432.002024-04-015365Actual
368921.002025-01-3196212Actual
341086123.002024-12-022376Actual
1266750289.002023-04-023974Actual
15722249.002023-07-039415Actual
23496.002022-05-029414Actual
30767102.002024-09-018217Actual
28891128.422024-07-0268112Actual
27449457.152024-06-017328Actual
3534817287.002024-12-311877Actual
36251526.002025-01-319016Actual
18516138.002023-09-0289612Actual
28321139.002024-07-028726Actual
23133527.002024-01-317267Actual
30097-180.092024-08-0191612Actual
300138120.002022-05-02474Actual
35001921.002024-12-318115Actual
225713288.052023-12-3122712Actual
15179166.242023-06-028368Actual
154435.012023-06-0282612Actual
8562300.002022-05-025767Budget
10369523.002023-01-317764Actual
23112294.002024-01-319017Actual
1019020.002023-01-318263Budget
377441323.832025-03-028068Actual
18069990.002023-09-028717Actual
25650-78029.692024-04-0143712Actual
14811039.002022-06-028015Actual
85761441.002022-12-036166Actual
4924291.002022-09-029265Actual
2596143000.002024-05-019965Actual
28157138122.002024-07-021374Actual
19187238.962023-10-027828Actual
27574273.102024-06-0180211Actual
4187380.002022-08-027617Budget
161844787.532023-07-032378Actual
1855125.002022-06-026766Actual
1525316.722023-06-0267211Actual
1935511.402023-10-0269411Actual
31480398.002024-10-018073Actual
32246298.642024-10-0181611Actual
19194819.282023-10-028728Actual
319731273.832024-10-016618Actual
17386434.812023-08-0276611Actual
1251510.002023-04-028273Budget
1113419100.002023-01-316068Budget
206719.002023-12-039663Actual
3911417892.582025-04-027711Actual
15534585.002023-07-038163Actual
3852462974.002025-04-023975Actual
2229286032.992023-12-319468Actual
3962372.002022-08-028136Actual
379047.142025-03-0269511Actual
3525517287.002024-12-311876Actual
17862210.002023-09-027316Actual
34251279.872024-12-026828Actual
10700286.002023-01-319036Actual
278361861.432024-06-0123712Actual
4352137041.512022-08-021228Actual
2316212485.002024-01-311877Actual
21061127.002023-12-037366Actual
1934017.782023-10-0285311Actual
61297.002022-10-029616Actual
250351360.002024-04-016156Actual
11086281.392023-01-316628Actual
33111352.602024-11-018418Actual
24853114.002024-04-018515Actual
20449604.002022-06-021877Actual
27743405.022024-06-0174112Actual
397784.002022-08-029436Actual
29255459.002024-08-017814Actual
9837258.002022-12-316567Actual
1310381.002023-04-028566Actual
191501031.402023-10-026618Actual
18637189542.002023-10-023573Actual
170808.002023-08-029667Actual
402610192.002022-08-026056Actual
378712989.112025-03-0261411Actual
331351002.612024-11-018028Actual
2269969.002024-01-318573Actual
228344100.002024-01-316165Actual
3798819378.782025-03-0260112Actual
21309191481.922023-12-032978Actual
15653638.002023-07-038064Actual
81537.002022-12-039664Actual
3017552.132024-08-0182213Actual
27736453.962024-06-0165112Actual
950818.002022-12-317126Actual
376103058.002025-03-026267Actual
15247125700.972023-06-0212211Actual
5468304.122022-09-028918Actual
13376-153.462023-04-029128Actual
104273593.362022-05-025668Actual
31559757498.002024-10-01474Actual
45817346.002022-05-023275Actual
30258156.002022-07-032276Actual
32101349.592022-07-038018Actual
2247635733.342023-12-3115711Actual
629198.002022-10-027356Actual
268492995.002024-06-015463Actual
198113034.002022-06-025767Actual
8862220.002022-12-037328Budget
259941695.002024-05-016116Actual
16952434.002022-06-026136Actual
430124240.002022-08-024077Actual
2645144.002022-07-036865Actual
69655.002022-05-028356Actual
5845363.002022-10-029014Actual
1656760.002023-08-028263Actual
3776241656.402025-03-02778Actual
30252946.002024-09-016613Actual
30567134.002024-09-017816Actual
628100.002022-05-026846Budget
272621845.002024-06-016266Actual
10200155.002023-01-318963Actual
14173478.362023-05-028168Actual
265931843.352024-05-0123711Actual
10183280.002023-01-317763Budget
16913157.002023-08-027446Actual
65373436.002022-10-022377Actual
8066256.002022-12-037414Actual
3651339088.002025-01-313877Actual
3328196.512024-11-0178311Actual
3728468.002022-08-028115Actual
3392824971.002024-12-026016Actual
2038083.742023-11-0266411Actual
878848996.002022-12-033477Actual
7135200.002022-11-026765Budget
18678155.002023-10-026814Actual
575156582.002022-10-023973Actual
13868202.002023-05-027636Actual
7031285.002022-11-029264Actual
24956284.002024-04-016226Actual
292561795.002024-08-018014Actual
2911752393.462024-07-0239713Actual
414337489.002022-08-021476Actual
26368700.002022-07-036365Budget
19677160.002023-11-026773Actual
11343179178.002023-03-022973Actual
548937.452022-09-026928Actual
1954585.872023-10-0289612Actual
3638792.002025-01-318466Actual
1262450.002023-04-028264Budget
132283921.002023-04-027667Actual
35419273.812024-12-319028Actual
30147206.522024-08-0181113Actual
293750.002022-07-038356Budget
19431-135.412023-10-0291611Actual
31209409.282024-09-0173612Actual
3155511.002024-10-019664Actual
50541495532.002022-09-021036Actual
12709172.002023-04-028515Actual
15458484.812023-06-027712Actual
2872566.722024-07-0278211Actual
2892244.382024-07-0273212Actual
3186826915.002024-10-013476Actual
207761927.002023-12-037664Actual
585300.002022-05-027336Budget
13026156.002023-04-027656Actual
267624031.152024-05-0162613Actual
26399145818.952024-05-013778Actual
9245480.002022-12-317264Budget
2247426034.222023-12-3113711Actual
108091900.002023-01-316166Budget
22245398.062023-12-317628Actual
13247154.002023-04-028967Actual
31059117.782024-09-0178411Actual
799120273.002022-12-033473Actual
21708131.002023-12-316673Actual
3864985.002025-04-027856Actual
1690444008.002022-06-021036Actual
13657276.002023-05-027464Actual
34244200776.032024-12-021228Actual
1568316340.002022-06-02675Actual
32260197606.572024-10-01101611Actual
8618150.002022-12-038966Actual
271319292.002022-07-036016Actual
1990295.002023-11-028316Actual
8775151903.002022-12-031577Actual
36379113.002025-01-317466Actual
175313288.052023-08-0222712Actual
34617174.172024-12-0284612Actual
311071664.002024-09-0197611Actual
32427180.202024-10-0185213Actual
39050383.742025-04-0262511Actual
26643489.072024-05-0161612Actual
143043972.002022-06-021374Actual
3512536.002024-12-318526Actual
311221843.352024-09-0123711Actual
35780224187.922024-12-314712Actual
2714183.002024-06-018516Actual
37144101778.002025-03-021573Actual
6610200.002022-10-026628Budget
1761523525.002023-09-02773Actual
21427-112.002023-12-0391411Actual
43795.002022-05-029765Actual
28744166.722024-07-0267311Actual
18496900.002022-06-026366Budget
164563311.462023-07-0356612Actual
717677085.002022-11-0210165Actual
245411.822024-03-0171212Actual
203569.272023-11-0269311Actual
330369622.002024-11-016367Actual
25023180.002024-04-018146Actual
27109187338.002024-06-012975Actual
38234767.002025-04-027613Actual
402462.002022-08-029446Actual
13870106.002023-05-027836Actual
2899210.002022-07-039046Actual
3999100.002022-08-027446Budget
9406630.002022-12-318765Actual
8602500.002022-05-026167Budget
7460234.002022-11-026566Actual
26249313.002024-05-019067Actual
1152652962.002023-03-022174Actual
200508.002023-11-029666Actual
2333732.672024-01-3168211Actual
9858166.002022-12-317867Actual
257182.002022-05-026764Actual
31041197.572024-09-0190311Actual
19872200.002022-06-026267Budget
21346213.532023-12-0392111Actual
22060148.002023-12-316766Actual
36705225.232025-01-3176311Actual
1289550.002023-04-028326Budget
35026208.002024-12-316865Actual
288862711.452024-07-0261112Actual
1655220753.002023-08-026363Actual
3645524012.002025-01-315367Actual
31801291.002024-10-018056Actual
16041184.002023-07-038567Actual
1071773.002023-01-316846Actual
1336441.992023-04-028228Actual
28011122.002024-07-027163Actual
14560990.002023-06-028763Actual
32461632.842024-10-0187613Actual
11432650.002023-03-028114Budget
29083132.832024-07-0284613Actual
12383495.002023-04-028713Actual
24900697138.002024-04-01675Actual
22562357.152023-12-317712Actual
27575167.782024-06-0181211Actual
3221151.822024-10-0178511Actual
73521942.002022-11-026146Actual
14861148.002023-06-029226Actual
17771327.002023-09-027615Actual
19989-174.002023-11-029146Actual
26330661.702024-05-018128Actual
1594778.002023-07-038366Actual
11195169179.992023-01-311578Actual
255848307.002022-07-032174Actual
38542136.002025-04-027816Actual
157526232.002022-06-021975Actual
307356184.002024-09-012376Actual
5177280.002022-09-028056Budget
3195279.872022-07-036818Actual
2375451.002024-03-017164Actual
10024349.572022-12-316568Actual
318801275.002024-10-016517Actual
2747552897.522024-06-016368Actual
401670.002022-08-028546Budget
22731-349.002024-01-319114Actual
33793717.002024-12-028164Actual
6453234.002022-10-028917Actual
33172257.152024-11-018368Actual
27985114.002024-07-028213Actual
3269985147.002024-11-013174Actual
27311268365.002024-06-013576Actual
3754647500.002025-03-029966Actual
2626777454.002024-05-012177Actual
185333680.612023-09-0220712Actual
11616136.002023-03-026865Actual
2287917659.002024-01-312875Actual
10638100.002023-01-318126Budget
3386214.002024-12-029615Actual
1442073.102023-05-0262212Actual
34423149.702024-12-0267411Actual
387921084175.002025-04-02677Actual
8099132512.002022-12-035664Actual
2051799.702023-11-0290112Actual
38282478.002025-04-029263Actual
15481-174571.852023-06-0243712Actual
604100.002022-05-028436Budget
1408556840.002023-05-023477Actual
19363108.212023-10-0281411Actual
288847837.082024-07-02100711Actual
2471068093.002024-04-013973Actual
1800824.002023-09-028266Actual
31784-220.002024-10-019146Actual
1139130.002023-03-028473Budget
24153106971.002024-03-019467Actual
11259421.002023-03-029013Actual
34949243.002024-12-318964Actual
77251100.002022-11-026228Budget
20843675.002023-12-038715Actual
28488445.002024-07-028317Actual
3431659618.862024-12-021978Actual
599133400.002022-10-025265Budget
950940.002022-12-317126Budget
287131116.742024-07-0261211Actual
3553570.972024-12-3184211Actual
1420122798.482023-05-022478Actual
2232420796.922023-12-3110078Actual
150329600.002022-06-025265Budget
181151135823.002023-09-02677Actual
263561863.242024-05-017268Actual
1479111450.002023-06-022075Actual
36526169.272025-01-316918Actual
22223295.032023-12-318318Actual
605100.002022-05-028536Budget
13933206.002023-05-029256Actual
188851093.002023-10-026126Actual
7693200.002022-11-027418Budget
138754.002022-06-026964Actual
5383118.002022-09-028467Actual
33718304.002024-12-026573Actual
22121100.002023-12-317117Actual
1965925753.002023-11-022873Actual
32306124.172024-10-0183112Actual
25699240.002024-05-018413Actual
922630100.002022-12-316064Budget
14629376.002023-06-026614Actual
941129940.002022-12-319465Actual
185951095.002023-10-027263Actual
58311272.002022-10-028014Actual
171091195398.002023-08-024377Actual
1201536700.002023-03-026017Budget
5357200.002022-09-026767Budget
5318488.002022-09-028117Actual
2408327176.002024-03-013276Actual
5572123.812022-09-028468Actual
8675215.002022-12-037417Actual
3073017287.002024-09-011876Actual
3134911115.492024-09-018713Actual
168143.002022-05-028073Actual
1055017727.002023-01-313275Actual
8693200.002022-12-038517Budget
244926081.722024-03-0128711Actual
36600175.332025-01-318568Actual
18568120.002023-10-028213Actual
3688167.782025-01-3181212Actual
338383241.002024-12-026215Actual
310915364.692024-09-0176611Actual
3641722572.002025-01-313476Actual
32777599504.002024-11-01675Actual
5286247704.002022-09-024676Actual
191491134.442023-10-026518Actual
3353429375.482024-11-0160213Actual
2779510378.612024-06-0163612Actual
32393427.582024-10-0177113Actual
310028280.002022-07-036067Actual
1461312.002023-06-028273Actual
9025330.002022-12-319013Actual
2886516743.622024-07-0219711Actual
126754417.002023-04-026115Actual
1563210480.002023-07-035264Actual
3939832129.102025-05-0192711Actual
135871649.002023-05-026273Actual
2102766.002023-12-036756Actual
9951249.592022-05-026228Actual
23991272.002024-03-017746Actual
348956006.002024-12-316214Actual
3083260677.002024-09-013177Actual
2349531594.962024-01-3135711Actual
2035529.482023-11-0268311Actual
20740254.002023-12-037414Actual
23468-132.222024-01-3191611Actual
21477194.382023-12-0377611Actual
1217454.002022-06-028063Actual
14530504.002023-06-029213Actual
527414781.002022-09-022876Actual
37334299.002025-03-027865Actual
335608001.402024-11-0152613Actual
382840199.002022-08-023775Actual
3057036.002024-09-018216Actual
30482240.002024-09-018915Actual
18866123.002023-10-027316Actual
2336443.312024-01-3168311Actual
31039448.642024-09-0187311Actual
538160.002022-05-027426Actual
3757526607.002025-03-0210076Actual

Generated 2025-06-01 12:53:20.427 UTC