[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 16116   

23293 items

NOTE: Only 1000 elements of total 23293 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22421238.002024-01-3180411Actual
2571331973.002024-06-015763Actual
34301-229.222025-01-029168Actual
25122-49545.002024-05-024676Actual
323644462.542024-11-0122712Actual
29757504.122024-09-017628Actual
860930.002023-01-038266Budget
8146650.002023-01-038764Budget
31308-156.642024-10-0291213Actual
11054200.002023-03-037818Budget
51531040.002022-10-036156Actual
3313760.172024-12-028228Actual
28628870.792024-08-026568Actual
15745184.002023-08-037865Actual
16370331.002023-08-0397611Actual
1022421552.002023-03-032873Actual
614718.002022-11-027126Actual
1853280.002022-07-036666Budget
212722573.862024-01-037268Actual
3925132.002022-09-029026Actual
2105679.002024-01-036766Actual
2144811.402024-01-0383511Actual
913630.002023-01-317173Budget
22963305.002024-03-028136Actual
26921319.002024-07-027473Actual
18950236.002023-11-027746Actual
32065236203.972024-11-011378Actual
1557278930.002023-08-033973Actual
37681545.032025-04-027818Actual
28379408.002024-08-029246Actual
2288225524.002024-03-023275Actual
239338.002024-04-017126Actual
3011977380.922024-09-0129712Actual
22970306.002024-03-029036Actual
32379326817.192024-11-0146712Actual
33509875.512022-08-032078Actual
30657232.002024-10-029046Actual
3694610950.962025-03-0332712Actual
6598410.182022-11-029418Actual
2971897855.932024-09-016018Actual
2412653281.002024-04-016067Actual
25300163.212024-05-028968Actual
2374419558.002024-04-015764Actual
9454280.002023-01-316616Budget
203657.142023-12-0382311Actual
17183296.542023-09-027368Actual
4461492500.002022-09-0210168Budget
3570200.002022-09-026814Budget
27433348.062024-07-028918Actual
3561615.652025-01-3184511Actual
928675719.002023-01-311574Actual
11069750.002023-03-038718Budget
2565510122.002024-05-319373Actual
3636721429.002025-03-036066Actual
24276851739.682024-04-0110168Actual
194732.892023-11-0269112Actual
8134750.002023-01-038064Budget
37083410.002025-04-027413Actual
245491.822024-04-0182212Actual
296602916.002024-09-016267Actual
1677052.002023-09-026965Actual
2876170.002022-08-037446Actual
392033480.612025-05-0363612Actual
365145.002022-09-028264Actual
1954111.402023-11-0283612Actual
32331500.002022-08-036128Budget
990020682.002023-01-313277Actual
2006510817.002023-12-032276Actual
1458329444.002023-07-032473Actual
3438950.762025-01-0294211Actual
10458761.852022-06-025768Actual
184375188.092023-10-038711Actual
68548998.002022-12-03773Actual
1395271.002022-07-037464Actual
5759646.002022-11-026273Actual
13474-15187.502023-06-019273Actual
1989168.002023-12-036816Actual
2868330872.872024-08-0210078Actual
36536551.092025-03-038318Actual
3538100.002022-09-028173Budget
460638113.002022-10-031373Actual
21019-198.002024-01-039146Actual
74541300.002022-12-036166Budget
185386624.292023-10-0328712Actual
20094990.002023-12-037717Actual
11773234.002023-04-028726Actual
11763186.002023-04-028126Actual
40470.002022-06-027165Budget
268023680.272024-06-0122713Actual
13023100.002023-05-037456Budget
6802784.002022-12-036263Actual
6218100.002022-11-028536Budget
36393479.002025-03-039266Actual
2866459618.862024-08-021978Actual
3085-266.002022-08-039117Actual
24647151.002024-05-029413Actual
13502810.002023-06-027613Actual
1932642.252023-11-0267311Actual
3105329.482024-10-0269411Actual
72561247.002022-12-036126Actual
22270287.452024-01-316668Actual
22994227.002024-03-028746Actual
202961700.792023-12-0362111Actual
3771287.452025-04-028228Actual
611531.002022-11-028216Actual
741145.002022-06-027466Actual
1580981.002023-08-038516Actual
21889464440.002024-01-31675Actual
4246215.002022-09-027467Actual
2839960.002024-08-028456Actual
2103198.002024-01-037356Actual
380503374.232025-04-0262612Actual
1773914268.002023-10-031874Actual
169947869.002023-09-02876Actual
5340169000.002022-10-035667Budget
17208235316.072023-09-021378Actual
699962.002022-12-036964Actual
36359-188.002025-03-039156Actual
4994100.002022-10-038416Budget
256436853.012024-05-0233712Actual
1332500.002022-07-037314Budget
3807521234.132025-04-0294612Actual
30506378.002024-10-027465Actual
24209-323.162024-04-019118Actual
17790111.002023-10-035465Actual
640820459.002022-11-024076Actual
19938791201.002023-12-031036Actual
38400300.002025-05-039064Actual
2456912.462024-04-0167612Actual
26121181.002024-06-018956Actual
35537299.702025-01-3187211Actual
2218115574.002024-01-31877Actual
36735369.912025-03-0380411Actual
1198100.002022-07-036763Budget
7837121073.032022-12-031378Actual
2237228.422024-01-3185211Actual
35548253.962025-01-3166311Actual
234195.012024-03-0269511Actual
12409291.002023-05-036563Actual
19389122.042023-11-0280511Actual
391398921.142025-05-03100711Actual
25894-190270.002024-06-014374Actual
28324-92.002024-08-029126Actual
559533121.402022-10-031978Actual
2622578218.002024-06-016067Actual
319251373.002024-11-018067Actual
2410293.002024-04-017117Actual
12775105.002023-05-038965Actual
2898137.002022-08-038946Actual
17160546.552023-09-028728Actual
21333126.292024-01-0376111Actual
182631795.472023-10-0362111Actual
3495663000.002025-01-319964Actual
28716107.142024-08-0266211Actual
33840492.002025-01-026615Actual
7574900.002022-12-038717Actual
1647137.992023-08-0377612Actual
325921083.002024-12-026273Actual
3360182318.582024-12-0215713Actual
21130156.002024-01-038917Actual
2226585068.042022-07-03678Actual
7336138.002022-12-038336Actual
32345395.002022-06-023974Actual
54089892.002022-10-032077Actual
541717715.002022-10-033377Actual
358698425.972025-01-3163613Actual
853224.002023-01-036956Actual
16538477.002023-09-029013Actual
2071196.002024-01-037373Actual
164208.212023-08-0385112Actual
1649612093.542023-08-0319712Actual
3672116186.172025-03-0360411Actual
42411400.002022-09-027267Budget
1690891.002023-09-026746Actual
2239358.212024-01-3178311Actual
9578100.002023-01-318436Budget
349622640.002022-09-022873Actual
150561039.002023-07-038067Actual
1938795.442023-11-0277511Actual
19423197.572023-11-0281611Actual
38864179.872025-05-038328Actual
7146267.002022-12-037465Actual
171321364.742023-09-028718Actual
3127976.692024-10-0289113Actual
2614670.002024-06-017866Actual
27419149.572024-07-026918Actual
7629100.002022-12-038467Budget
7834733776.872022-12-03678Actual
23435-27.962024-03-0291511Actual
2523379.002022-06-026364Actual
369719157.002022-09-0210074Actual
1323750.002023-05-038267Actual
11819110.002023-04-028536Actual
3654514.002025-03-039618Actual
17145170.782023-09-026728Actual
196770.002022-06-026514Actual
29656900.002022-08-036366Budget
12162485.942023-04-026518Actual
3662018896.892025-03-032078Actual
37846344.382025-04-0265311Actual
1121828704.002023-04-026013Actual
33304113.532024-12-0273411Actual
21664232.002024-01-318363Actual
2145328.422024-01-0390511Actual
104812600.002023-03-036165Budget
3476210233.022025-01-0232713Actual
2557825.232024-05-0280212Actual
8951436.002023-01-039768Actual
13257190631.002023-05-03477Actual
17766135.002023-10-036815Actual
40815572.002022-09-025766Actual
1124840.002023-04-028213Budget
305821003.002024-10-026126Actual
78110564.002022-06-022076Actual
319990.002022-08-037118Budget
660117900.002022-11-026028Budget
9908215873.002023-01-314377Actual
19179282.902023-11-026728Actual
35287720.002025-01-317617Actual
356731843.352025-01-3123711Actual
2906850.002022-08-036156Budget
701234.002022-06-028756Actual
215043795.512024-01-0320711Actual
30266373.002024-10-028413Actual
2425470.782024-04-017168Actual
2545545.442024-05-0273511Actual
14119-359.522023-06-029118Actual
2356235000.002024-03-0299612Actual
21165150.002024-01-038967Actual
9856491.002023-01-317767Actual
2483441576.002024-05-026015Actual
11871600.002022-07-036163Budget
502340.002022-10-037126Budget
2172012.002024-01-318273Actual
180334378.002023-10-032376Actual
14690492872.002023-07-03674Actual
350261585.002022-09-023573Actual
30603207.002024-10-029026Actual
11741100.002023-04-026626Budget
52903700.002022-10-036117Budget
30201780.212024-09-0174613Actual
29930260.342024-09-0174411Actual
3675615.652025-03-0371511Actual
2028832875.942023-12-033878Actual
24852122.002024-05-028415Actual
12128711995.002023-04-02677Actual
288247794.522024-08-0257611Actual
3291111264.002024-12-026056Actual
30850682.912024-10-026818Actual
2871210879.692024-08-0260211Actual
999590.002023-01-318428Budget
36434198.002025-03-037117Actual
17261501.832023-09-0261211Actual
19286335.872023-11-0287111Actual
11516572835.002023-04-02474Actual
2407055490.002024-04-011376Actual
33842202.002025-01-026815Actual
458762.002022-10-038463Actual
326526592.002024-12-026164Actual
29487325.002024-09-016636Actual
955292.002022-06-026818Actual
12609550.002023-05-037264Budget
19057540.002023-11-026617Actual
13246650.002023-05-038767Budget
29252499.002024-09-017414Actual
3533713.002025-01-319667Actual
2816019756.002024-08-021874Actual
5967227.002022-11-027815Actual
13966363.002023-06-029266Actual
2958684.002024-09-018466Actual
12943128.002023-05-038336Actual
692162.002022-06-028156Actual
2273413.002024-03-029614Actual
10994307.002023-03-039267Actual
2361816.002024-04-019613Actual
3328422.042024-12-0282311Actual
17604197.002023-10-038963Actual
971750.002022-06-028018Budget
2226435829.022024-01-315768Actual
2727997.002024-07-028366Actual
205882169.952023-12-0315712Actual
12900200.002023-05-038726Budget
173918564.002022-07-036046Actual
204361307.172023-12-0361611Actual
310481614.622024-10-0262411Actual
38226776.002025-05-036513Actual
527934058.002022-10-033476Actual
1696768.002023-09-026866Actual
245905.002024-04-0196612Actual
2249027459.782024-01-3135711Actual
1133712896.002023-04-022073Actual
36480232.002025-03-038567Actual
28614290.482024-08-029028Actual
447371799.392022-09-022178Actual
4348-220.132022-09-029118Actual
7684200.002022-12-036718Budget
1036198.052022-06-029428Actual
1088018275.002023-03-033376Actual
1900329.002023-11-027166Actual
27301158561.002024-07-022176Actual
15747452.002023-08-038165Actual
19410195.442023-11-0265611Actual
184569047.742023-10-0338711Actual
1112416600.002023-03-035268Budget
18942172.002023-11-026646Actual
30659309.002024-10-029246Actual
19157842.012023-11-027618Actual
16098305.632023-08-038418Actual
25396107.142024-05-0266311Actual
2142247.572024-01-0384411Actual
1432529.482023-06-0294411Actual
2296429.002024-03-028236Actual
31479107.002024-11-017873Actual
4419290.482022-09-026668Actual
9675200.002023-01-318756Budget
9355117503.002023-01-311225Actual
102860.002022-06-028528Budget
348956006.002025-01-316214Actual
380895464.692025-04-0220712Actual
31057212.472024-10-0276411Actual
22730436.002024-03-029014Actual
2844514675.002024-08-02776Actual
2649565.652024-06-0167411Actual
2190878189.002024-01-313575Actual
2503411051.002024-05-026056Actual
4177264.002022-09-026717Actual
34666274.942025-01-0273113Actual
2901280.002022-08-039246Actual
8285100.002023-01-038565Budget
706144496.002022-12-033974Actual
316330604.002022-08-031977Actual
16547108459.002023-09-025663Actual
3719239969.002025-04-0210073Actual
19419599.712023-11-0276611Actual
6154220.002022-11-027726Actual
37766265816.642025-04-021578Actual
5929167742.002022-11-022974Actual
102902518.002023-03-036214Actual
1484643.002022-07-038115Actual
37243858.002025-04-028164Actual
1345082972.322023-05-031478Actual
2035529.482023-12-0368311Actual
1082286.002023-03-036866Actual
15622155.002023-08-038414Actual
12820380.002023-05-036516Budget
20447193.322023-12-0374611Actual
864617529.002023-01-033376Actual
112981030.002023-04-027663Actual
62759568.002022-11-026056Actual
29146960.002024-09-019213Actual
667280.002022-11-026868Budget
2434-74.002022-08-039173Actual
268653140.002024-07-027663Actual
2782610954.152024-07-027712Actual
37947123.102025-04-0283611Actual
36717-115.202025-03-0391311Actual
23631324.002024-04-016763Actual
3420730545.002025-01-023377Actual
14233195.442023-06-0281111Actual
3196345886.002024-11-013877Actual
14559190.002023-07-038563Actual
3140743953.002024-11-016063Actual
3798819378.782025-04-0260112Actual
3599624696.002025-03-031873Actual
577790.002022-11-027673Budget
1910474.002023-11-028267Actual
259004140.002024-06-016215Actual
3647720.002022-09-028064Actual
973171.002023-01-318566Actual
22641168.002024-03-028463Actual
13293658.672023-05-036618Actual
32807335.002024-12-026516Actual
1843227000.002023-10-0399611Actual
34112168797.002025-01-023176Actual
17614735877.002023-10-03673Actual
19922130.002023-12-037426Actual
2392484328.002024-04-011226Actual
8394134.002023-01-037426Actual
15031523.002023-07-039217Actual
3801390.122025-04-0294112Actual
35702160.342025-01-3178112Actual
33182699.002024-12-029768Actual
80701000.002023-01-037714Budget
38409831114.002025-05-03674Actual
1023357156.002023-03-033973Actual
755100.002022-06-028366Budget
262277223.002024-06-016267Actual
154102.892023-07-0382112Actual
28909209.272024-08-0292112Actual
34049294.002025-01-028056Actual
580348960.002022-11-026014Actual
1532044.382023-07-0384411Actual
751918991.002022-12-032476Actual
80138.002023-01-036973Actual
1699775549.002023-09-021576Actual
22033123.002024-01-317456Actual
10909200.002023-03-037417Budget
3668870.972025-03-0389211Actual
3113153530.482024-10-0237711Actual
38445456.002025-05-037315Actual
22035144.002024-01-317756Actual
1484262.002023-07-036726Actual
337981080.002025-01-028764Actual
3145021186.002024-11-012273Actual
2999116.002022-08-038466Actual
6093200.002022-11-026716Budget
2446196.512024-04-0178611Actual
15689203136.002023-08-033574Actual
21346213.532024-01-0392111Actual
8488198.002023-01-037346Actual
38970243.322025-05-0365211Actual
2957552.002024-09-017166Actual
36662-272.642025-03-0391111Actual
658450.002022-11-028218Budget
2321136604.792024-03-026028Actual
32052208.662024-11-018968Actual
33937240.002025-01-027316Actual
372394523.002025-04-027664Actual
29798231.392024-09-018468Actual
5030170.002022-10-037726Actual
2898516743.622024-08-0219712Actual
492838500.002022-10-039965Actual
11064251.092023-03-038418Actual
2824443000.002024-08-029965Actual
27342-326.002024-07-029117Actual
9389623.002023-01-317765Actual
4469152423.622022-09-021578Actual
3783733.742025-04-0289211Actual
742811.002022-12-038256Actual
30210124.062024-09-0185613Actual
18860151.002023-11-026516Actual
2366261444.002024-04-011473Actual
8382200.002023-01-036526Budget
2129630828.932024-01-03778Actual
9126380.002023-01-316273Budget
2010674.002022-07-037767Actual
38311105173.002025-05-033973Actual
29990144102.382024-09-0115711Actual
29968528.432024-09-0180611Actual
15575341899.002023-08-034673Actual
68555977.002022-12-03873Actual
37597296.002025-04-028917Actual
38526-14610.002025-05-034375Actual
15223168.852023-07-0365111Actual
2731983674.002024-07-026017Actual
3162055973.002024-11-016065Actual
2990026.292024-09-0169311Actual
10779280.002023-03-038056Budget
347597150.512025-01-0228713Actual
29079715.302024-08-0280613Actual
20217860.192023-12-038028Actual
2644226.292024-06-0168211Actual
13153480.002023-05-036617Budget
38877303812.802025-05-035668Actual
35338966.002025-01-319767Actual
2806929.002024-08-027173Actual
3760424.002022-09-026565Actual
592816196.002022-11-022874Actual
2752146788.322024-07-023278Actual
2343013.532024-03-0284511Actual
1617250.002022-07-037616Actual
1462177.002023-07-039273Actual
982321275.002023-01-315367Actual
239012108.002022-08-034673Actual
2156628.422024-01-0374612Actual
3386430615.002025-01-025265Actual
1483550.002022-07-038115Budget
1655891.002023-09-027163Actual
23012229.002024-03-027756Actual
171821449.592023-09-027268Actual
1957433606.702023-11-0237712Actual
3053712711.002024-10-022275Actual
871427200.002023-01-036067Budget
28311134.002024-08-027426Actual
1944232963.082023-11-0213711Actual
29391205.002024-09-018965Actual
106613000.002023-03-036136Budget
725087.002022-12-039416Actual
1533218.002022-07-037365Actual
673483772.342022-11-023778Actual
2397293.002024-04-018536Actual
13376-153.462023-05-039128Actual
1168041550.002023-04-023975Actual
379901591.212025-04-0262112Actual
24995127.002024-05-027836Actual
2677846.872024-06-0182613Actual
34661364.422025-01-0266113Actual
19872200.002022-07-036267Budget
6293111.002022-11-027456Actual
1240217227.002023-05-036063Actual
9629293.002023-01-318746Actual
1694739.002023-09-028456Actual
3528367.002025-01-316917Actual
522073.002022-10-036866Actual
41091800.002022-09-027666Budget
11939280.002023-04-026566Budget
4872142200.002022-10-035665Budget
2403521901.002024-04-016066Actual
2156012.462024-01-0367612Actual
3073414978.002024-10-022276Actual
2375451.002024-04-017164Actual
13326237.452023-05-038918Actual
349523147.002022-09-022473Actual
12616741.002023-05-037764Actual
22814212.002024-03-027815Actual
3058599.002024-10-026626Actual
28481450.002024-08-027417Actual
300567.142024-09-0182212Actual
180463469146.002023-10-034376Actual
18165-292.852023-10-039118Actual
15574908238.002023-08-034373Actual
26733352.142024-06-0166213Actual
278315255.112024-07-0218712Actual
27609220.982024-07-0290311Actual
15661288.002023-08-039064Actual
3475034508.912025-01-0214713Actual
2911164.002022-08-036556Actual
9597280.002023-01-316646Budget
22000256.002024-01-316546Actual
683970.002022-12-038563Budget
1138921.002023-04-028373Actual
20736191.002024-01-036814Actual
22348-171.582024-01-3191111Actual
384658990.002025-05-035365Actual
905524.002023-01-316963Actual
2620355.002022-08-039215Actual
21580251.832024-01-0392612Actual
2139316.722024-01-0382311Actual
230176.002022-06-028914Actual
7480105.002022-12-037866Actual
28358328.002024-08-026546Actual
31116110483.672024-10-0215711Actual
112212651.002023-04-026213Actual
11718123.002023-04-028316Actual
28829409.282024-08-0265611Actual
1697073.002023-09-027266Actual
36631122163.962025-03-033578Actual
20304212.472023-12-0374111Actual
3784143.312025-04-0294211Actual
34291258.662025-01-027868Actual
17719137.002023-10-038364Actual
34359-300.302025-01-0291111Actual
2308124441.002024-03-023476Actual
3350237295.072024-12-0239712Actual
820180.002023-01-037115Budget
39216939.072025-05-0380612Actual
26972945.002022-08-032375Actual
24791307.002024-05-028164Actual
27119955953.002024-07-024375Actual
15854150.002023-08-037336Actual
35041891.002025-01-318765Actual
27916338.102024-07-0267613Actual
32541445.002024-12-027263Actual
30089489.072024-09-0181612Actual
1935980.552023-11-0276411Actual
6350220.002022-11-027366Budget
12920200.002023-05-036736Budget
2132122727.262024-01-0310078Actual
1492527.002023-07-037156Actual
37734485.942025-04-026768Actual
13638246.002023-06-029414Actual
3237629804.512024-11-0139712Actual
29803-274.672024-09-019168Actual
32682345705.002024-12-0210164Actual
3179286.002024-11-016756Actual
32343575.242024-11-0187612Actual
6500202.002022-11-027867Actual
26706173.182024-06-0166113Actual
20135132.002023-12-038467Actual
29764176.842024-09-018428Actual
2914993119.002024-09-011223Actual
1368613269.002023-06-022074Actual
68795300.002022-12-036073Budget
1146234400.002023-04-026064Budget
3006719554.312024-09-0152612Actual
15782152352.002023-08-033575Actual
289134894.472024-08-0260212Actual
33632778.002025-01-027313Actual
27200-421.002024-07-029136Actual
384686743.002025-05-035765Actual
211445154.002024-01-036267Actual
37940389.062025-04-0274611Actual
4088950.002022-09-026266Budget
32628401.002024-12-027414Actual
25303331.392024-05-029268Actual
3312150739.912024-12-026028Actual
3175141.002024-11-018236Actual
12213155.632023-04-026728Actual
37465610.002022-09-025265Actual
58851769.002022-11-027664Actual
4035100.002022-09-026656Budget
1265817590.002023-05-032874Actual
38490234.002025-05-038565Actual
2392954.002024-04-016626Actual
8196200.002023-01-036715Budget
13609158.002023-06-029273Actual
18074382.002023-10-039417Actual
3126520.552024-10-0269113Actual
43321035.952022-09-028018Actual
37198378.002025-04-026714Actual
242473414.782024-04-016268Actual
1943600.002022-06-026214Budget
2377910982.002024-04-01774Actual
379265621.082025-04-0254611Actual
365951035.952025-03-038068Actual
165514638.002023-09-026263Actual
30803276.002024-10-028367Actual
22637966.002024-03-028063Actual
9870100.002023-01-318567Budget
133941000.002023-05-036268Budget
686200.002022-06-027756Budget
216582148.002024-01-317663Actual
2257022110.752024-01-3121712Actual
9084144.002023-01-318963Actual
16177172840.672023-08-031478Actual
638344.002022-06-027746Actual
3101132.672024-10-0285211Actual
448118769.612022-09-023378Actual
32914157.002024-12-026556Actual
22224251.092024-01-318418Actual
167643939.002023-09-026265Actual
36565191.992025-03-038428Actual
29797261.692024-09-018368Actual
4391141.992022-09-028528Actual
60032600.002022-11-026165Budget
240048.002024-04-019646Actual
22594345.002024-03-026813Actual
301187671.112024-09-0128712Actual
4754380.002022-10-037264Budget
1643912.462023-08-0376212Actual
35298460.002025-01-319017Actual
122030.002022-07-038263Budget
19287133.742023-11-0289111Actual
17678315.002023-10-037414Actual
23208431.392024-03-029418Actual
30746140131.002024-10-023976Actual
9497709.002023-01-316226Actual
27137302.002024-07-028116Actual
279713504.002024-08-026213Actual
114271049.002023-04-027714Actual
8198192.002023-01-036815Actual
182888.002022-07-039056Actual
121831170.802023-04-028018Actual
3259829.002024-12-027173Actual
15059227.002023-07-038367Actual
13250316.002023-05-039267Actual
2537628.422024-05-0276211Actual
26136187.002024-06-016666Actual
11303106.002023-04-027863Actual
174411.822023-09-0271112Actual
2902497.742024-08-0285113Actual
3867535.002025-05-036966Actual
10516100.002023-03-038365Budget
26324399.572024-06-017328Actual
2663715003.172024-06-0152612Actual
3165043000.002024-11-019965Actual
336044722.392024-12-0220713Actual
610259.002022-06-029036Actual
21775257.002024-01-317364Actual
370597494.372025-03-0328713Actual
18064743.002023-10-038117Actual
10517100.002023-03-038465Budget
1427313106.322023-06-0260311Actual
3302717.002024-12-029617Actual
27199526.002024-07-029036Actual
3787679.482025-04-0268411Actual
21631268.002024-01-318413Actual
1249630.002023-05-036873Budget
26823628.002024-07-026613Actual
24347115.652024-04-0180211Actual
242535.002022-08-038373Actual
3308333566.002024-12-023377Actual
24228779.882024-04-018028Actual
2183100.002022-07-036768Budget
245385.012024-04-0167212Actual
14937189.002023-07-038756Actual
11616136.002023-04-026865Actual
38559162.002025-05-036526Actual
38932193797.122025-05-033778Actual
1244260.002023-05-038563Budget
37506277.002025-04-028756Actual
2203434.422022-07-038168Actual
18811729.002023-11-027765Actual
23355143.312024-03-0292211Actual
26459-116.262024-06-0191211Actual
15164523.822023-07-036568Actual
383409.002025-05-039473Actual
264921009.292024-06-0162411Actual
33662305.002025-01-026763Actual
39298466.172025-05-0376213Actual
958810.002023-01-319636Actual
18778638.002023-11-028015Actual
270324424.002024-07-026115Actual
39231174033.792025-05-03101612Actual
2909956016.332024-08-0214713Actual
2202932.002024-01-316856Actual
185489666.902023-10-0340712Actual
2595912.002024-06-019665Actual
333263090.182024-12-0257611Actual
15610127.002023-08-036814Actual
3861719.002025-05-036946Actual
108699604.002023-03-031876Actual
2041643.312023-12-0378511Actual
2377310.002024-04-019664Actual
288007.142024-08-0269511Actual
1700422423.002023-09-022476Actual
36066649.002025-03-039014Actual
19660262674.002023-12-032973Actual
16991218595.002023-09-02476Actual
960300.002022-06-027318Budget
3621015113.002025-03-032075Actual
31722107.002024-11-018126Actual
1124945.002023-04-028213Actual
132883600.002023-05-036118Budget
967434.002023-01-318556Actual
6011380.002022-11-026665Budget
32968598.002024-12-029266Actual
17069488.002023-09-028167Actual
1951280.002022-07-037817Budget
10327270.002023-03-039014Actual
20049326.002023-12-039266Actual
1026340.002023-03-037873Budget
87549.002022-06-027167Actual
2971726881.002024-09-0110077Actual
1812821593.002023-10-032877Actual
479455446.002022-10-031374Actual
30257686.002024-10-027313Actual
301341557.422024-09-0162113Actual
18656176.002023-11-027773Actual
267936076.802024-06-017713Actual
766320139.002022-12-033377Actual
35830106.522025-01-3190113Actual
38181732.842025-04-0281613Actual
25920462.002024-06-019015Actual
358673657.462025-01-3161613Actual
11742191.002023-04-026626Actual
12771100.002023-05-038565Budget
3632790.002025-03-038346Actual
2882361673.182024-08-0256611Actual
1680234101.002023-09-021975Actual
1824411592.212023-10-032278Actual
2327334500.002024-03-029968Actual
26249313.002024-06-019067Actual
883985.002022-06-027667Actual
18768411.002023-11-026615Actual
16546507.002023-09-025463Actual
30978713.542024-10-0280111Actual
150415964.002023-07-036167Actual
2303121022.002024-03-026066Actual
29648-395.002024-09-019117Actual
2407921970.002024-04-012476Actual
11324273.002023-04-029763Actual
38267482.002025-05-037363Actual
1503312.002023-07-039617Actual
16688124.002023-09-028364Actual
28194305.002024-08-027815Actual
100201546.562023-01-316268Actual
2877276.292024-08-0268411Actual
28613188.962024-08-028928Actual
33234199.702024-12-0289111Actual
37308432.002025-04-029015Actual
1888954.002023-11-026726Actual
26071-469.002024-06-019136Actual
13027281.002023-05-037756Actual
1439525.232023-06-0266112Actual
38327245.002025-05-037773Actual
29695104694.002024-09-011477Actual
17831140574.002023-10-031575Actual
1703117.002022-07-036736Actual
17628272586.002023-10-032973Actual
3076248.002022-08-038317Actual
32125665.002022-06-023774Actual
3848100.002022-09-026816Budget
16121199.572023-08-037828Actual
341594906.002025-01-026267Actual
2471411362.002024-05-026073Actual
544296.542022-10-037118Actual
3094936995.712024-10-022478Actual
1093740003.002023-03-031227Actual
11420400.002023-04-027314Budget
18418222.042023-10-0380611Actual
535019300.002022-10-036367Budget
25538193.322024-05-0261112Actual
372072060.002025-04-028014Actual
30486299.002024-10-029415Actual
3438332.672025-01-0285211Actual
2344320993.702024-03-0260611Actual
2007324229.002023-12-033476Actual
34349231.612025-01-0278111Actual
3796543893.072025-04-0214711Actual
28494-485.002024-08-029117Actual
237819810.002022-08-032873Actual
386635594.002025-05-035366Actual
1285090.002023-05-038516Budget
201731224040.002023-12-034677Actual
2045880.552023-12-0389611Actual
27596213.532024-07-0273311Actual
342474531.472025-01-026228Actual
174601183.762023-09-0260212Actual
10980480.002023-03-038167Budget
2940584182.002024-09-011475Actual
28006777.002024-08-026563Actual
349114406.002022-09-022073Actual
1487200.002022-07-038315Budget
6848149.002022-12-039763Actual
139432725.002023-06-026366Actual
1874064903.002023-11-021374Actual
679120.002022-06-027356Budget
2799910324.002024-08-025463Actual
19754468.002023-12-038764Actual
62291500.002022-11-026146Budget
1729.002022-06-028273Actual
2819776.002024-08-028215Actual
2715384.002024-07-026626Actual
33331413.532024-12-0265611Actual
3457164.592025-01-0268212Actual
3744280.002025-04-027136Actual
120173228.002023-04-026117Actual
3662216051.382025-03-032278Actual
3726882812.002025-04-022174Actual
20332124.172023-12-0374211Actual
2291089.002024-03-028316Actual
38753216872.002025-05-031227Actual
37527487.002025-04-027266Actual
601742.002022-11-027165Actual
727280.002022-06-026666Budget
1659175343.002023-09-022173Actual
39026199.702025-05-0367411Actual
34268-292.852025-01-029128Actual
4009276.002022-09-028146Actual
17006173460.002023-09-022976Actual
32895166.002024-12-027446Actual
3656126.002022-09-028564Actual
2233214.592024-01-3169111Actual
147193224.002023-07-036215Actual
36591645.032025-03-037468Actual
1168523442.002023-04-026016Actual
241841923179.002024-04-014677Actual
13082171.002023-05-037366Actual
2589686520.002024-06-014674Actual
184031139.082023-10-0361611Actual
2839869.002024-08-028356Actual
841150.002023-01-038426Budget
25359226.302024-05-0290111Actual
631562.002022-11-028956Actual
2846742832.002024-08-024076Actual
29287414.002024-09-017464Actual
1832311.402023-10-0369311Actual
30889207.152024-10-028328Actual
3231855.022024-11-0154612Actual
2566421333.002024-05-319376Actual
19900260.002023-12-038116Actual
22210893.522024-01-316618Actual
2392311.002024-04-019616Actual
190263270.002022-07-031376Actual
8156436600.002023-01-0310164Budget
21374116.722024-01-0392211Actual
31032262.002022-08-036167Actual
1654512451.002023-09-025363Actual
6133898.002022-11-026126Actual
30957186787.892024-10-023778Actual
7965310.002023-01-039263Actual
4689252.002022-10-036814Actual
2242894.382024-01-3189411Actual
2737380.002022-08-037716Budget
13721909.002023-06-028015Actual
77242040.512022-12-036128Actual
2202689.002024-01-316556Actual
12554950.002023-05-037714Actual
1507519288.002023-07-03877Actual
2893422.042024-08-0289212Actual
2782235000.002024-07-0299612Actual
262897575.462024-06-016218Actual
8141175.002023-01-038364Actual
1087294612.002023-03-032176Actual
26285650.002022-08-035765Actual
2817741173.002024-08-024074Actual
304955603.002024-10-026165Actual
5286247704.002022-10-034676Actual
444445.022022-09-028268Actual
1886415.002023-11-026916Actual
27553198.642024-07-0289111Actual
899114.002022-06-028567Actual
30286430.002024-10-026663Actual
3216375.232024-11-0185311Actual
2516693.002024-05-027167Actual
12764380.002023-05-038165Budget
56661987.002022-11-025363Actual
33306153.952024-12-0276411Actual
1777638.002023-10-038215Actual
1814286439.062023-10-036018Actual
2703028213.002024-07-0210074Actual
3120667.782024-10-0269612Actual
18151443.512023-10-037318Actual
325323718.002024-12-026163Actual
21872592.002024-01-318065Actual
327478739.002024-12-026365Actual
2046527000.002023-12-0399611Actual
3801586749.182025-04-0212212Actual
3802310.332025-04-0269212Actual
501853.002022-10-036726Actual
26884593571.002024-07-02473Actual
3305179.002024-12-028267Actual
5950480.002022-11-026615Budget
34744161649.882025-01-02101613Actual
156501071.002023-08-037664Actual
2095362.002024-01-037626Actual
123472648.002023-05-036213Actual
1803828621.002023-10-033276Actual
2031186.932023-12-0383111Actual
2123879.872024-01-037128Actual
3308690832.002024-12-023777Actual
2438530.552024-04-0194311Actual
12067200.002023-04-025467Budget
18189108.662023-10-038528Actual
2411072.002024-04-018217Actual
70712100.002022-12-036215Budget
5312650.002022-10-037717Budget
2329733872.922024-03-023878Actual
320912682.722024-11-0162111Actual
1077880.002023-03-037856Budget
2304927.002024-03-028266Actual
143128435.002022-07-031474Actual
600128280.002022-11-026065Actual
811947.002023-01-036964Actual
1176862.002023-04-028426Actual
3785034.802025-04-0269311Actual
1168117727.002023-04-024075Actual
36929273350.532025-03-034712Actual
482109.002022-06-026716Actual
30376123.002024-10-027114Actual
1300415997.002023-05-036056Actual
3087354.002022-08-039417Actual
2831280.002022-08-037636Budget
3031152000.002024-10-029963Actual
55572600.002022-10-037668Budget
2655824.162024-06-0171611Actual
1598129457.002023-08-033876Actual
13308750.002023-05-037718Budget
1650423907.592023-08-0331712Actual
838917.002023-01-036926Actual
28423209.002024-08-027366Actual
1850970.972023-10-0380612Actual
29684475.002024-09-019267Actual
1215035582.002023-04-023977Actual
7152200.002022-12-037865Budget
36600175.332025-03-038568Actual
1978122573.002022-07-035667Actual
3292943.002024-12-028456Actual
29914119.912024-09-0189311Actual
14525236.002023-07-038513Actual
1887474.002023-11-028316Actual
2891101.002022-08-038346Actual
205872328.002022-07-033777Actual
150415300.002022-07-035365Budget
127947738.002023-05-032075Actual
34129646.002025-01-026717Actual
2079363000.002024-01-039964Actual
1886525.002023-11-027116Actual
518360.002022-10-038356Budget
21651240.002024-01-316763Actual
19074228.002023-11-028917Actual
3654100.002022-09-028464Budget
17551864.002023-10-036513Actual
36676167.782025-03-0373211Actual
2465433478.002024-05-025763Actual
24641298.002024-05-028513Actual
6171200.002022-11-028726Budget
2416639785.002024-04-011977Actual
37951131.612025-04-0289611Actual
23132104.002024-03-027167Actual
10776200.002023-03-037756Budget
116882000.002023-04-026116Budget
376241348.002025-04-028067Actual
1825288992.132023-10-033478Actual
10356200.002023-03-036864Budget
144474008.282023-06-0260612Actual
2383839154.002024-04-016065Actual
36823888.002022-09-022374Actual
972480.002022-06-028118Budget
2343325.232024-03-0289511Actual
24855158.002024-05-028915Actual
2723548.002024-07-026856Actual
292561795.002024-09-018014Actual
168233033.002023-09-026116Actual
167844.002022-07-038426Actual
255380.002022-06-026664Budget
1087517771.002023-03-032476Actual
11155205.632023-03-037368Actual
368948265.812025-03-0353612Actual
347881061.002025-01-318113Actual
3255913.002024-12-029663Actual
3158763342.002024-11-016015Actual
3592046872.302025-01-3139713Actual
14634307.002023-07-037314Actual
2016347917.002023-12-033177Actual
7885520.002023-01-037713Actual
969325.332022-06-027818Actual
32579108869.002024-12-023173Actual
2088233912.002024-01-039465Actual

Generated 2025-07-02 18:16:50.787 UTC