[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 15725   

23684 items

NOTE: Only 1000 elements of total 23684 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3540464.722025-01-316928Actual
2293274.002024-03-027726Actual
1357271164.002023-06-023173Actual
16483158.212023-08-0392612Actual
1493550.002023-07-038456Actual
217717318.072022-07-036368Actual
3127425.812024-10-0282113Actual
2416851717.002024-04-012177Actual
3291816.002024-12-026956Actual
3774684.422025-04-028268Actual
32761790.002024-12-028165Actual
2172918.002024-01-319473Actual
22182113302.002024-01-311377Actual
500280.002022-06-028116Budget
10441416.002023-03-037315Actual
351331062911.002025-01-311136Actual
3735576625.002025-04-021375Actual
150225756.002022-07-035265Actual
3446636.932025-01-0289511Actual
393679085.632025-05-0333713Actual
5322169.002022-10-038317Actual
2363159092.002022-08-0310163Actual
362312224.002025-03-036216Actual
19187238.962023-11-027828Actual
16089655.642023-08-037318Actual
9076349.002022-06-029467Actual
37292405.002025-04-026815Actual
2312232946.002024-03-025767Actual
34941338.002025-01-317864Actual
126762650.002023-05-036215Actual
1557278930.002023-08-033973Actual
13398200.002023-05-036568Budget
969018018.002023-01-316066Actual
20188395.032023-12-037818Actual
4749100.002022-10-036864Budget
12368200.002023-05-037813Budget
39191-58.812025-05-0391212Actual
3636549223.002025-03-035666Actual
36652225.232025-03-0378111Actual
169545.002023-09-029656Actual
3010235000.002024-09-0199612Actual
27940331374.092024-07-02101613Actual
260471191867.002024-06-011136Actual
31552-248.002024-11-019164Actual
3005155.022024-09-0176212Actual
30378346.002024-10-027414Actual
346323.002022-09-028263Actual
3735947217.002025-04-021975Actual
452340.002022-10-038213Budget
304236400.002022-08-036017Actual
2983242762.482024-09-013878Actual
1729100.002022-07-038536Budget
23022216.002024-03-029056Actual
3664664.592025-03-0369111Actual
1723851.822023-09-0268111Actual
13327364.722023-05-039018Actual
2118446277.002024-01-032177Actual
1726487.992023-09-0266211Actual
113238.002023-04-029663Actual
23870626521.002024-04-01475Actual
16794619317.002023-09-02475Actual
23911125.002024-04-017816Actual
4983480.002022-10-037716Budget
10387174.002023-03-039064Actual
38184239.852025-04-0284613Actual
9272-209.002023-01-319164Actual
3447730841.762025-01-0260611Actual
2169441714.002024-01-313273Actual
2136610.332024-01-0382211Actual
2368411242.002024-04-016073Actual
19939586074.002023-12-031136Actual
27690343.322024-07-0281611Actual
9393650.002023-01-318065Budget
36414166450.002025-03-033176Actual
922152267.002023-01-315664Actual
1179652.002023-04-026936Actual
3937110968.122025-05-0338713Actual
39144295.452025-05-0366112Actual
2326145.022024-03-028268Actual
29187416186.002024-09-01473Actual
3831064944.002025-05-033873Actual
3918556.082025-05-0383212Actual
781331.382022-12-038268Actual
1218750.002023-04-028218Budget
77242040.512022-12-036128Actual
398016000.002022-09-026046Budget
29782807.162024-09-016568Actual
38594153.002025-05-037436Actual
1068220.002022-06-027368Budget
3591342930.122025-01-3131713Actual
903561152.002023-01-315663Actual
6102137.002022-11-027416Actual
1368180291.002023-06-021374Actual
5457480.002022-10-038118Budget
11656501900.002023-04-0210165Budget
675760.002022-12-037113Budget
23990151.002024-04-017646Actual
2772672067.002024-07-0237711Actual
24220228.362024-04-016828Actual
30393401.002024-10-029414Actual
313606599.622024-10-0228713Actual
279556875.062024-07-0228713Actual
3517780.002025-01-318346Actual
10392125.002023-03-039764Actual
37303301.002025-04-028315Actual
28131672.002024-08-027264Actual
23649226.002024-04-019063Actual
462630181.002022-10-034073Actual
3924836657.832025-05-0331712Actual
13222750.002023-05-037267Budget
2276297.002024-03-028564Actual
3128531635.172024-10-0260213Actual
290642385.512024-08-0261613Actual
3410714978.002025-01-022276Actual
26956372.002024-07-028314Actual
21833365.002024-01-317315Actual
530235.002022-10-036917Actual
1249440.002023-05-036773Budget
334431324.192024-12-0253612Actual
15139301.092023-07-037628Actual
638710419.002022-11-02876Actual
123273719.332023-04-022378Actual
29264491.002024-09-019014Actual
29948681.622024-09-0153611Actual
324976462.782024-11-01100713Actual
2017127465.002023-12-034077Actual
3229585.872024-11-0168112Actual
4113100.002022-09-027866Budget
224793529.552024-01-3120711Actual
1706183.002023-09-027167Actual
23253802.612024-03-027268Actual
7963232.002023-01-039063Actual
6434380.002022-11-027617Budget
12567200.002023-05-038414Budget
28978388400.552024-08-026712Actual
21579-150.302024-01-0391612Actual
1240217227.002023-05-036063Actual
239502.002024-04-019626Actual
79678.002023-01-039663Actual
2856498274.122024-08-026018Actual
27991699.002024-08-029013Actual
195403.952023-11-0282612Actual
872017000.002023-01-036367Budget
634462.002022-11-026866Actual
409933.002022-09-026966Actual
248959.002024-05-029665Actual
6587200.002022-11-028318Budget
516181.002022-10-036756Actual
90411602.002023-01-316163Actual
2644226.292024-06-0168211Actual
323831267.942024-11-0162113Actual
3119661026.362024-10-0256612Actual
37352521261.002025-04-02675Actual
2481445468.002024-05-021974Actual
1400177.002022-07-037864Actual
3476850991.682025-01-0239713Actual
177289.002023-10-039664Actual
1507064000.002023-07-039967Actual
23189260.182024-03-026818Actual
1751158.212023-09-0287612Actual
26406243328.932024-06-014678Actual
3526722649.002025-01-313476Actual
28464195099.002024-08-023776Actual
5168111.002022-10-037356Actual
2540382.682024-05-0276311Actual
23756254.002024-04-017364Actual
2922229.002024-09-017173Actual
24871412.002024-05-026565Actual
3309069183.002024-12-024377Actual
245239.272024-04-0183112Actual
181621228.382023-10-038718Actual
2830095854.002024-08-021226Actual
1295610.002023-05-039636Actual
108015000.002023-03-035366Budget
1509549989.002023-07-033977Actual
3338113172.282024-12-0238711Actual
25938227.002024-06-016865Actual
36853274.172025-03-0381112Actual
2892869.912024-08-0281212Actual
76763819.332022-12-036118Actual
3225082.682024-11-0185611Actual
3454280.002022-09-027763Budget
5353380.002022-10-036567Budget
3820564807.722025-04-0221713Actual
257629440.002022-08-036015Actual
27312214938.002024-07-023776Actual
384791618.002025-05-037265Actual
3145652611.002024-11-013273Actual
2101564.002024-01-038546Actual
1153017764.002023-04-022874Actual
1323880.002022-07-036614Actual
174002245.482023-09-0294611Actual
30314560600.002024-10-02673Actual
3080198.002022-08-038517Actual
193201.002023-11-0296211Actual
29761628.372024-09-018128Actual
36671257.152025-03-0366211Actual
3741422.002025-04-027126Actual
8271650.002023-01-037765Budget
19749331.002023-12-038164Actual
3920039932.352025-05-0360612Actual
24063655.002024-04-019766Actual
2658742313.252024-06-0115711Actual
35239416.002025-01-318766Actual
296546339.002024-09-015367Actual
16906197.002023-09-026546Actual
16521405.002023-09-026713Actual
2216464.002024-01-318267Actual
16632177.002023-09-029273Actual
27592155.022024-07-0267311Actual
614162.002022-11-026726Actual
7671788176.002022-12-034677Actual
195717000.892023-11-0233712Actual
19064522.002023-11-027617Actual
26365222.302024-06-018368Actual
16114228.362023-08-036828Actual
26418133.742024-06-0174111Actual
16520778.002023-09-026613Actual
1243720.002023-05-038263Budget
3784907.002022-09-028065Actual
25782700.002022-08-036115Budget
1441996.512023-06-0261212Actual
605810076.002022-11-02875Actual
21555419.922024-01-0361612Actual
260366.002024-06-018226Actual
1962177.002023-12-036963Actual
1999835.002023-12-036856Actual
268968660.002024-07-022373Actual
2047346677.162023-12-0315711Actual
5027100.002022-10-037426Budget
6826100.002022-12-037863Budget
2995018173.442024-09-0156611Actual
36287426.002025-03-036536Actual
7375100.002022-12-037846Budget
6221179.002022-11-028936Actual
140501039.002023-06-028067Actual
38317644.002025-05-036273Actual
1875255133.002023-11-023174Actual
22695252.002024-03-028173Actual
30360338.002024-10-028773Actual
3291924.002024-12-027156Actual
3670253.952025-03-0371311Actual
203136299.002022-07-039467Actual
2343013.532024-03-0284511Actual
38877303812.802025-05-035668Actual
767330900.002022-12-036018Budget
1002312600.002023-01-316368Budget
900100.002022-06-028567Budget
3437200.002022-09-026663Budget
880300.002022-06-027367Budget
9568200.002023-01-317836Budget
3045141430.002024-10-023374Actual
2831698.002024-08-028126Actual
15684212118.002023-08-032974Actual
13181139.002023-05-038517Actual
1924712972.532023-11-022078Actual
50890.002022-06-028516Budget
351859.002025-01-319646Actual
2189265486.002024-01-311375Actual
33272120.972024-12-0266311Actual
3748615160.002025-04-026056Actual
274668.002024-07-029628Actual
16223-163.072023-08-0391111Actual
3862777.002025-05-038346Actual
24837338.002024-05-026515Actual
1979250815.002023-12-036015Actual
1360379.002023-06-028473Actual
206119314.002024-01-036113Actual
3036910546.002024-10-026114Actual
130030.002022-07-038373Budget
3329380.002022-08-038768Budget
3024131901.852024-09-0137713Actual
11475200.002023-04-026864Budget
11630669.002023-04-027765Actual
29976197.572024-09-0190611Actual
134163775.392023-05-037668Actual
252850.002022-08-038264Budget
29675772.002024-09-018167Actual
39146112.462025-05-0368112Actual
37695263624.182025-04-021228Actual
11920121.002023-04-029256Actual
24950-179.002024-05-029116Actual
244040900.002022-08-036014Budget
280621557.002024-08-026173Actual
516360.002022-10-036856Actual
35873211.782025-01-3168613Actual
24210540.492024-04-019218Actual
5328750.002022-10-038717Budget
1449938532.332023-06-0237712Actual
488224070.002022-10-036365Actual
2560843.312024-05-0277612Actual
27635112.462024-07-0289411Actual
23037106.002024-03-026766Actual
19100918.002023-11-027767Actual
24882177.002024-05-027865Actual
245378.212024-04-0166212Actual
355159.002025-01-3196111Actual
3849943000.002025-05-039965Actual
33996168.002025-01-027836Actual
63365910.002022-11-026366Actual
223217.002022-06-028314Actual
5111200.002022-10-036646Budget
3622534997.002025-03-034075Actual
11984451651.002023-04-0210166Actual
132527.002023-05-039667Actual
3457328.422025-01-0271212Actual
29203108869.002024-09-013173Actual
58054900.002022-11-026114Budget
5400704891.002022-10-03677Actual
35164183.002025-01-316646Actual
255532.892024-05-0282112Actual
3902293.002022-06-026265Actual
14815106.002023-07-036716Actual
322312419.952024-11-0162611Actual
5996120100.002022-11-025665Budget
11928600.002023-04-025466Budget
37113315.002025-04-026863Actual
31352106706.752024-10-0215713Actual
6766100.002022-12-037813Budget
215633.952024-01-0371612Actual
143043972.002022-07-031374Actual
23967519.002024-04-018036Actual
171261479.902023-09-028018Actual
691330.002022-12-038373Budget
13315842.012023-05-038118Actual
127390.002022-07-036573Budget
3561284.802025-01-3180511Actual
12196196.542023-04-028918Actual
3821711713.752025-04-0238713Actual
374352643.002025-04-026136Actual
20091457.002023-12-037317Actual
30754915.002024-10-026517Actual
3108132055.612024-10-0263611Actual
34945290.002025-01-318364Actual
14978387259.002023-07-0310166Actual
32354357138.262024-11-016712Actual
8696850.002023-01-038717Budget
298649.002024-09-0196111Actual
318891591.002024-11-017717Actual
999670.002023-01-318528Budget
3987205.002022-09-026646Actual
976329674.002023-01-313476Actual
17036237.002023-09-028317Actual
2457744.382024-04-0177612Actual
35845776.702025-01-3174213Actual
173133.002023-09-0296311Actual
127806.002023-05-039665Actual
71162400.002022-12-035365Budget
3471360.002022-09-028763Actual
28014335.002024-08-027463Actual
79201300.002023-01-036163Budget
2107947500.002024-01-039966Actual
293196928.002024-09-012374Actual
124261000.002023-05-037663Budget
2521255583.002024-05-023977Actual
27747636.942024-07-0280112Actual
7883289.002023-01-037613Actual
3370496883.002025-01-023173Actual
1802769022.002023-10-031576Actual
31678776715.002024-11-014675Actual
634627.002022-11-027166Actual
12618214.002023-05-037864Actual
3291010.002024-12-029646Actual
27035791.002024-07-026615Actual
9613380.002023-01-317746Budget
1198347500.002023-04-029966Actual
34255576.852025-01-027428Actual
2510511486.002024-05-022076Actual
13232200.002023-05-037867Budget
14528378.002023-07-039013Actual
3231855.022024-11-0154612Actual
11472546.002023-04-026664Actual
35847696.002025-01-3177213Actual
9253763.002023-01-317764Actual
15777159090.002023-08-032975Actual
22431192.252024-01-3192411Actual
14182288.972023-06-029268Actual
2593968.002024-06-016965Actual
1008419233.262023-01-312478Actual
10029100.002023-01-316768Budget
2387834101.002024-04-011975Actual
2533130.002022-08-038464Actual
16933132.002023-09-026656Actual
7459280.002022-12-036566Budget
262897575.462024-06-016218Actual
34396115.652025-01-0267311Actual
12524811.002022-07-032373Actual
2603286.002024-06-017726Actual
5700299.002022-11-027763Actual
2561310.332024-05-0283612Actual
3822369069.002025-05-036013Actual
9942498.102022-06-026128Actual
1635480.002022-07-038716Budget
10062207.152023-01-319068Actual
35962674.002025-03-036663Actual
1217454.002022-07-038063Actual
20881428.002024-01-039265Actual
3135160021.672024-10-0214713Actual
1920240120.012023-11-025368Actual
15087169992.002023-07-032977Actual
24111251.002024-04-018317Actual
76408.002022-12-039667Actual
32658252.002024-12-026864Actual
38194244781.252025-04-02101613Actual
10183280.002023-03-037763Budget
1914153485.002023-11-023977Actual
7871193.002023-01-036713Actual
34082264.002025-01-028166Actual
469172.002022-10-036914Actual
38785444.002025-05-039267Actual
35633279.492025-01-3165611Actual
35307173621.002025-01-315667Actual
33464503.962024-12-0281612Actual
14168608.672023-06-027468Actual
234716.002024-03-0296611Actual
9009145.002023-01-317813Actual
36478290.002025-03-038367Actual
13849113.002023-06-028726Actual
1526258.212023-07-0380211Actual
36903243.322025-03-0367612Actual
71892886.002022-12-032375Actual
15587151.002023-08-037673Actual
15365342819.912023-07-03101611Actual
1611699.572023-08-037128Actual
486633698.002022-10-035265Actual
21467145.442024-01-0365611Actual
5798-86.002022-11-029173Actual
17197-192.852023-09-029168Actual
29036.002022-08-039646Actual
1799823.002023-10-036966Actual
3694479570.332025-03-0329712Actual
22233243643.502024-01-311228Actual
32952209.002024-12-027266Actual
10670176.002023-03-036836Actual
3114649.702024-10-0271112Actual
1067376.002023-03-037136Actual
24948146.002024-05-028916Actual
35526146.512025-01-3173211Actual
3540596.542025-01-317128Actual
22788196260.002024-03-022974Actual
36571382.912025-03-039228Actual
38778255.002025-05-038367Actual
29638438.002024-09-017817Actual
226233994.002024-03-026263Actual
3829920974.002025-05-032273Actual
25984128721.002024-06-013775Actual
32458141.612024-11-0183613Actual
3132668.002022-08-038067Actual
2196225.002024-01-318526Actual
622610.002022-11-029636Actual
22848170.002024-03-027865Actual
764264000.002022-12-039967Actual
31754114.002024-11-018536Actual
34663141.612025-01-0268113Actual
1420122798.482023-06-022478Actual
4478148737.192022-09-022978Actual
16894106.002023-09-028336Actual
325921083.002024-12-026273Actual
25257661.702024-05-027728Actual
14229146.512023-06-0276111Actual
26885615815.002024-07-02673Actual
2235226875.732024-01-3112211Actual
1616200.002022-07-037616Budget
29260327.002024-09-018414Actual
2092898.002024-01-037816Actual
1784150764.002023-10-033175Actual
17272106.082023-09-0277211Actual
292774444.002024-09-016264Actual
12572189.002023-05-038914Actual
1607433753.002023-08-033877Actual
5655480.002022-11-028713Budget
333557.002024-12-0296611Actual
2784813383.992024-07-0240712Actual
2318280.002022-08-036563Budget
3249207.152022-08-037328Actual
36190166.002025-03-038565Actual
195676504.072023-11-0228712Actual
22290-171.642024-01-319168Actual
980464.002023-01-318217Actual
4987511.002022-10-038016Actual
14516369.002023-07-037413Actual
3221536.932024-11-0183511Actual
2250910.332024-01-3176112Actual
27192409.002024-07-028136Actual
3469132.832025-01-0269213Actual
24059199.002024-04-019066Actual
20034148.002023-12-037366Actual
139412372.002023-06-026166Actual
12126788800.002023-04-0210167Budget
2913100.002022-08-036656Budget
2978550.002022-08-037266Budget
2190619116.002024-01-313375Actual
10186380.002023-03-038063Budget
30009606406.592024-09-0143711Actual
1793131.002022-07-036556Actual
19977137.002023-12-037646Actual
8241102458.002023-01-035665Actual
33232148.632024-12-0285111Actual
1711969.262023-09-026918Actual
5063280.002022-10-036536Budget
230264154.002024-03-025266Actual
5613555264.652022-10-034678Actual
29967140.122024-09-0178611Actual
28511231.002024-08-026867Actual
34557479.492025-01-0287112Actual
1499220384.002023-07-032476Actual
388036062.002025-05-032377Actual
35229165.002025-01-317466Actual
19520420.982023-11-0256612Actual
29764176.842024-09-018428Actual
46298640.002022-10-036073Actual
1055200.002022-06-026568Budget
2752643223.102024-07-023878Actual
1041324145.002023-03-033274Actual
2520726181.002024-05-023377Actual
33979188.002025-01-029226Actual
253382879.542024-05-0261111Actual
29223158.002024-09-017373Actual
2867100.002022-08-036746Budget
1251730.002023-05-038373Budget
429550.002022-06-028765Budget
23755508.002024-04-017264Actual
2051022.042023-12-0381112Actual
18281240.132023-10-0387111Actual
156023.002023-08-039673Actual
3705557544.432025-03-0321713Actual
33014443.002024-12-027817Actual
340608.002025-01-029656Actual
6666473.822022-11-026568Actual
2663058.212024-06-0187112Actual
32764250.002024-12-028465Actual
2166366.002024-01-318263Actual
892380.002022-06-028167Budget
38192209.002025-04-0297613Actual
175273795.512023-09-0218712Actual
245401.822024-04-0169212Actual
3180078.002024-11-017856Actual
231848033.052024-03-026118Actual
271241531.002024-07-026216Actual
35334-306.002025-01-319167Actual
202323329.932023-12-035468Actual
2015613483.002023-12-032077Actual
31789967.002024-11-016256Actual
37202585.002025-04-027314Actual
381662459.192025-04-0262613Actual
1177140.002023-04-028526Budget
1484683.002023-07-037326Actual
3511592.002025-01-317326Actual
30298683.002024-10-028163Actual
26148179.002024-06-018166Actual
431113.002022-06-028965Actual
81015700.002023-01-035764Budget
8043100.002022-06-026117Budget
245146.082024-04-0171112Actual
1447635000.002023-06-0299612Actual
34609332.682025-01-0274612Actual
2676981.962024-06-0171613Actual
842528300.002023-01-036036Budget
24847175.002024-05-027815Actual
6827114.002022-12-037863Actual
167640.002022-07-038326Budget
5099-181.002022-10-039136Actual
513765.002022-10-038346Actual
89253999.642023-01-037668Actual
2785200.002022-08-037726Budget
64092275094.002022-11-024376Actual
1986756047.002023-12-032175Actual
31776228.002024-11-018146Actual
34239614.732025-01-029018Actual
30219116573.602024-09-01101613Actual
28024945.002024-08-028763Actual
1199918991.002023-04-022476Actual
342758772.462025-01-025768Actual
681280.002022-12-036863Budget
365951035.952025-03-038068Actual
57558080.002022-11-026073Actual
3699273.182025-03-0371213Actual
452232.002022-10-038213Actual
31076176779.582024-10-0256611Actual
3337842994.112024-12-0234711Actual
2598660377.002024-06-013975Actual
3791927.362025-04-0290511Actual
375328800.002022-09-026065Budget
12997380.002023-05-038746Budget
17244230.552023-09-0277111Actual
3841917118.002025-05-032274Actual
30709259.002024-10-028166Actual
11715345.002023-04-028116Actual
2162989.002024-01-318213Actual
35864176562.442025-01-3156613Actual
1974034.002023-12-036964Actual
2665717.782024-06-0178612Actual
1694836.002023-09-028556Actual
22774349852.002024-03-02674Actual
366681711.432025-03-0361211Actual
307651606.002024-10-028017Actual
3065120.002024-10-028246Actual
2304927.002024-03-028266Actual
14901115.002023-07-037446Actual
2729311729.002024-07-02776Actual
1752100.002022-07-036846Budget
2768090.122024-07-0268611Actual
3923646712.272025-05-0313712Actual
364301222.002025-03-036617Actual
3053925268.002024-10-022475Actual
139101392.002023-06-026156Actual
366077.002025-03-039668Actual
25936619.002024-06-016665Actual
1689684.002023-09-028536Actual
1448831669.432023-06-0221712Actual
28754253.962024-08-0281311Actual
2701201.002022-06-027664Actual
3772743138.252025-04-025768Actual
19623653.002023-12-037263Actual
38361395.002025-05-038414Actual
377060.002022-09-027165Budget
6318128.002022-11-029256Actual
174491.822023-09-0282112Actual
218264414.002024-01-316215Actual
322748960.502024-11-0124711Actual
687630181.002022-12-034073Actual
599029058.002022-11-025265Actual
1999749.002023-12-036756Actual
16112613.212023-08-036628Actual
19237891561.632023-11-0210168Actual
536100.002022-06-027326Budget
27664-59.882024-07-0291511Actual
11495480.002023-04-028164Budget
454496000.002022-10-035663Budget
1930525.232023-11-0276211Actual
3420730545.002025-01-023377Actual
14086150430.002023-06-023577Actual
5234100.002022-10-037866Budget
198214136.002023-12-035365Actual
38898237.452025-05-038368Actual
11307200.002023-04-028163Budget
279830.002022-08-038526Budget
8607280.002023-01-038166Budget
25895525343.002024-06-014574Actual
1666821632.002023-09-025764Actual
37148104571.002025-04-022173Actual
6685380.002022-11-027768Budget
28762-112.002024-08-0291311Actual
738393.002022-12-038346Actual
60032600.002022-11-026165Budget
18179284.422023-10-037328Actual
22247191.992024-01-317828Actual
35765609.282025-01-3181612Actual
169301224.002023-09-026156Actual
271761934480.002024-07-021136Actual
182331611862.932023-10-03478Actual
976121571.002023-01-313276Actual
30776348.002024-10-029417Actual
12177380.002023-04-027618Budget
2731538829.002024-07-024076Actual
3300029624.002024-12-0210076Actual
15959371587.002023-08-03476Actual
33897626.002025-01-029765Actual
15064294.002023-07-039067Actual
777598228.672022-12-035668Actual
29809735363.272024-09-0110168Actual
22249443.512024-01-318128Actual
24620-53376.832024-04-0146712Actual
1798722465.002023-10-035366Actual
35294307.002025-01-318417Actual
34308745266.482025-01-02478Actual
382431485.002025-05-038713Actual
7076189.002022-12-036715Actual
14860-89.002023-07-039126Actual
6116107.002022-11-028316Actual
30525489268.002024-10-0210165Actual
3298729076.002024-12-022876Actual
154333.952023-07-0369612Actual
3319615890.772024-12-022278Actual
1077480.002022-06-028068Budget
2600017.002024-06-016916Actual
78429666.412022-12-032078Actual
1594778.002023-08-038366Actual
12981380.002023-05-037746Budget
2056231.612023-12-0373612Actual
2345229.482024-03-0271611Actual
2071574.002024-01-037873Actual
25752123286.002024-06-011573Actual
1830712.462023-10-0384211Actual
18779395.002023-11-028115Actual
5529214285.382022-10-035668Actual
32564484392.002024-12-02673Actual
12754210.002023-05-037465Actual
1007676587.362023-01-311478Actual
193919.272023-11-0282511Actual
473529760.002022-10-036064Actual
4207126.002022-09-028917Actual
14055190.002023-06-028567Actual
21413100.762024-01-0373411Actual
3353429375.482024-12-0260213Actual
146929857.002023-07-03874Actual
3359971134.162024-12-0213713Actual
17302101.822023-09-0281311Actual
2947430.002024-09-018526Actual
10013172896.732023-01-315668Actual
34274193906.212025-01-025668Actual
35623200.002022-09-026214Budget
3308469621.002024-12-023477Actual
40861928.002022-09-026166Actual
1494818687.002023-07-036066Actual
2189341799.002024-01-311475Actual
3645827014.002025-03-035767Actual
13180200.002023-05-038417Budget
92282764.002023-01-316164Actual
159358723.002022-07-034675Actual
2402451.002024-04-018556Actual
174658.212023-09-0267212Actual
2091122798.002024-01-034075Actual
1419643057.942023-06-021978Actual
2445850.002022-08-036514Budget
4985131.002022-10-037816Actual
255211330.572024-05-0223711Actual
38400300.002025-05-039064Actual
1669623500.002023-09-029464Actual
20377.002022-06-026914Actual
1879610542.002023-11-025765Actual
3319832242.592024-12-022478Actual
35972258.002025-03-037863Actual
28346163.002024-08-028336Actual
3750371.002025-04-028356Actual
2505156.002022-08-036764Actual
885780.002023-01-036828Budget
7109-156.002022-12-039115Actual
3495663000.002025-01-319964Actual
2168617479.002024-01-312073Actual
1588864.002023-08-038346Actual
17690339.002023-10-039014Actual
38152141.612025-04-0283213Actual
26411209.272024-06-0165111Actual
3940817619.302025-06-0192713Actual
10035750.002023-01-317268Budget
1724022.042023-09-0271111Actual
23024288.002024-03-029256Actual
4857720.002022-10-038715Actual
1445414.592023-06-0268612Actual
495380.002022-06-027716Budget
18018642.002023-10-039766Actual
31210457.152024-10-0274612Actual
2567011560.002024-05-319378Actual
96355.002023-01-319646Actual
3480912488.002025-01-316363Actual
2993280.002022-08-038166Budget
865516000.002023-01-0310076Actual
3455592.252025-01-0284112Actual
4724156941.002022-10-031224Actual
3954242.002022-09-027636Actual
3341529663.982022-08-03478Actual
272051163.002024-07-026246Actual
225591776.322024-01-31101612Actual
8804480.002023-01-036518Budget
3062897.002024-10-028536Actual
2893122.042024-08-0284212Actual
2887276.002022-08-038146Actual
2114182642.002024-01-035767Actual
22287546.552024-01-318768Actual
2266156836.002024-03-021973Actual
20866361.002024-01-037365Actual
33217641.202024-12-0266111Actual
5785100.002022-11-028173Budget
1662428.002023-09-028273Actual
1250590.002023-05-037673Actual
34830382.002025-01-319063Actual
1571341.002023-08-038215Actual
22157364.002024-01-317367Actual
3181536.002024-11-015466Actual
287402348.682024-08-0261311Actual
32881400.002022-08-036168Budget
29128405.002024-09-016813Actual
3842548493.002025-05-033274Actual
38959673.112025-05-0387111Actual
3161315.002024-11-019615Actual
17578438.002023-10-035463Actual
392434552.972025-05-0322712Actual
16777204.002023-09-027865Actual
3918744.382025-05-0385212Actual
5237501.002022-10-038066Actual
39192100.762025-05-0392212Actual
458859.002022-10-038563Actual
38326137.002025-05-037673Actual
35897542169.252025-01-314713Actual
319536184.002024-11-012377Actual
3722520186.002025-04-025764Actual
323625779.592024-11-0120712Actual
4527100.002022-10-038413Budget
9182200.002023-01-316814Budget
2081930727.002024-01-034074Actual
36919575.242025-03-0387612Actual
3143514.002024-11-019663Actual
219723742.002024-01-316136Actual
35441416.242025-01-317468Actual
74531210.002022-12-036166Actual
1747372.002022-07-036646Actual
2209026055.002024-01-311476Actual
277730.002022-08-037126Budget
1297360.002023-05-037146Budget
3525329029.002025-01-311476Actual
3900239.062025-05-0371311Actual
3268614629.002024-12-02874Actual
2732155.002022-08-037416Actual
26114209.002024-06-018056Actual
6629984.002022-06-026056Actual
28856259787.512024-08-02101611Actual
7086200.002022-12-037415Budget
1299299.002023-05-038446Actual
31653682174.002024-11-01675Actual
480820672.002022-10-033374Actual
145181209.002023-07-037713Actual
9326300.002023-01-317315Budget
1388891.002023-06-026746Actual
3694610950.962025-03-0332712Actual
3577200.002022-09-027414Budget
930226166.002023-01-313874Actual
2983158.002022-08-037466Actual
1233368.002022-07-039263Actual
2887652043.222024-08-0234711Actual
35721150.762025-01-3166212Actual
12313665200.002023-04-0210168Budget
255557.142024-05-0284112Actual
31195685.882024-10-0254612Actual
1140380.002022-07-036613Budget
3682085680.022025-03-0321711Actual
3096327310.682024-10-0210078Actual
501770.002022-10-036726Budget
35295285.002025-01-318517Actual
2628811363.412024-06-016118Actual
101601145.002023-03-036263Actual
2501438.002024-05-026846Actual
12916338.002023-05-036536Actual
327393884.002024-12-025265Actual
3139100.002022-08-038467Budget
87995134.512023-01-036118Actual
181985964.832023-10-035468Actual
97772800.002023-01-316217Budget
3298017287.002024-12-021876Actual
3085-266.002022-08-039117Actual
356567998.782025-01-3194611Actual
17963127.002023-10-036556Actual
34932429.002025-01-316764Actual
242430.002022-08-038373Budget
1628747.572023-08-0367411Actual
2164211.692022-07-035468Actual
9049200.002023-01-316663Budget
33111352.602024-12-028418Actual
491150.002022-10-038265Budget
234775785.972024-03-027711Actual
32311163.532024-11-0190112Actual
143263.002023-06-0296411Actual
2575478696.002024-06-011973Actual
26294119.272024-06-016918Actual
533725026.002022-10-035267Actual
1307960.002023-05-037166Budget
28013478.002024-08-027363Actual
2119126308.002024-01-033277Actual
18152413.212023-10-037418Actual
21245532.912024-01-038128Actual
174525.012023-09-0285112Actual
12311618.002023-04-029768Actual
3563728.422025-01-3169611Actual
17554304.002023-10-036813Actual
313424.002024-10-0296613Actual
150538778.002023-07-037667Actual
6748585.002022-12-036513Actual
1941419.912023-11-0269611Actual
3044977506.002024-10-023174Actual
2226835829.022024-01-316368Actual
21314136202.102024-01-033578Actual
10296242.002023-03-036714Actual
6689480.002022-11-028068Budget
1965070780.002023-12-031473Actual
2888112168.012024-08-0240711Actual
2470370789.002024-05-023173Actual
12643116175.002023-05-0310164Actual
1951951.822023-11-0252612Actual
56202310.002022-11-026213Actual
24383-71.582024-04-0191311Actual
7600380.002022-12-036667Budget
1340860.172023-05-037168Actual
102179.002022-06-028963Actual
2600676.002024-06-017816Actual
2302953878.002024-03-025666Actual
1139317.002023-04-028573Actual
41503367.002022-09-022376Actual
7111192.002022-12-039415Actual
23249273.812024-03-026768Actual
2763379.482024-07-0285411Actual
27637-135.412024-07-0291411Actual
27862764.422024-07-0274113Actual
847215600.002023-01-036046Budget
314342735.002024-11-019463Actual
17923347.002023-10-038136Actual
897851906.592023-01-033978Actual
13539289.002023-06-027863Actual
260860.002022-08-038215Budget
30194567.932024-09-0166613Actual
37429-101.002025-04-029126Actual
360785467.002025-03-036264Actual
243315.002024-04-0196111Actual
7874100.002023-01-036813Budget
17364-26.902023-09-0291511Actual
2157269.272022-07-039228Actual
121583600.002023-04-026118Budget
268653140.002024-07-027663Actual
158721786.002023-08-036146Actual
6758300.002022-12-037313Budget
1590421.002023-08-036956Actual
3663348280.772025-03-033878Actual
85667500.002023-01-035266Budget
311221843.352024-10-0223711Actual
1613951429.312023-08-035768Actual
13718421.002023-06-027615Actual
3589912297.972025-01-317713Actual
2683599.002024-07-028213Actual
40754700.002022-09-025366Budget
38682132.002025-05-037866Actual
2431500.002022-06-025764Budget
20749192.002024-01-038514Actual
3166931223.002024-11-013275Actual
20973318.002024-01-036536Actual
3727547121.002025-04-023274Actual
11488650.002023-04-027764Budget
3069097870.002024-10-025666Actual
198871336.002023-12-036216Actual
2308023030.002024-03-023376Actual
30380.002022-06-028113Budget
28233256.002024-08-028365Actual
28040139805.002024-08-021573Actual
180135.002022-06-028773Actual
2089650.002022-07-037718Budget
6043650.002022-11-028765Budget
33660662.002025-01-026563Actual
4430220.002022-09-027368Budget
77251100.002022-12-036228Budget
2315722678.002024-03-02777Actual
35201147.002025-01-318156Actual
2716260.002024-07-027826Actual
31884128.002024-11-016917Actual
1151100.002022-07-037413Budget
1987346019.002023-12-033175Actual
1305659200.002023-05-035466Budget
15017467.002023-07-037417Actual
40724.002022-09-029656Actual
9717380.002023-01-317766Budget
741798.002022-12-037656Actual
7003480.002022-12-037264Budget
22116638.002024-01-316517Actual
7630169.002022-12-038467Actual
15145143.512023-07-038328Actual
2696518.002024-07-029614Actual
1585169.002023-08-036836Actual
3617752.002025-03-036965Actual
3369678696.002025-01-021973Actual
2837471.002024-08-028546Actual
213763.002024-01-0396211Actual
1055520232.002023-03-033875Actual
2647660.332024-06-0178311Actual
21181000.002022-07-036228Budget
16211184.812023-08-0376111Actual
2266217657.002024-03-022073Actual
341594906.002025-01-026267Actual
14562306.002023-07-039063Actual
253378.002022-06-026564Actual
20152114527.002023-12-031477Actual
939753.002023-01-318265Actual
2388722550.002024-04-013275Actual
767438182.102022-12-036018Actual
20209228.362023-12-036828Actual
37702328.362025-04-026828Actual
2783216743.622024-07-0219712Actual
7178499746.002022-12-03675Actual
1345082972.322023-05-031478Actual
188413790.002023-11-022375Actual
1939200.002022-07-036817Budget
2344996.512024-03-0267611Actual
164953795.512023-08-0318712Actual
13095280.002023-05-038166Budget
31775368.002024-11-018046Actual
28951216.722024-08-0267612Actual
6654161200.002022-11-025668Budget
32855148.002024-12-029226Actual
8874280.002023-01-038128Budget
115474444.002023-04-026115Actual
2711131566.002024-07-023275Actual
169224336.002022-07-036036Actual
12068167500.002023-04-025667Budget
3519241.002025-01-316856Actual
9390650.002023-01-317765Budget
3445682.682025-01-0276511Actual
2244840.122024-01-3172611Actual
3718472.002025-04-028573Actual
182581839123.252023-10-034378Actual
106553.002023-03-039626Actual
33425282.682024-12-0274212Actual
39004336.942025-05-0374311Actual
26431-274.772024-06-0191111Actual
34457148.632025-01-0277511Actual

Generated 2025-07-03 02:36:02.933 UTC