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21993 items

NOTE: Only 1000 elements of total 21993 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1810200.002022-07-037756Budget
35643485.872025-01-3177611Actual
16845-279.002023-09-029116Actual
32061102.622022-08-037718Actual
1870380.002022-07-037766Budget
278354508.292024-07-0222712Actual
28055287902.002024-08-023773Actual
27056312.002024-07-029415Actual
35140167.002025-01-316836Actual
11846167.002023-04-027346Actual
136464882.002023-06-026164Actual
261937657.002024-06-016117Actual
2076029.002024-01-035464Actual
2093281.002024-01-038316Actual
239521272906.002024-04-011136Actual
1687135.002022-07-039226Actual
25657-11799.902024-05-319274Actual
24529-81.152024-04-0191112Actual
3900127.362025-05-0369311Actual
206251023.002024-01-038113Actual
3600654326.002025-03-033273Actual
1252878.002023-05-039473Actual
401491.002022-09-028446Actual
179102251.002023-10-036236Actual
9176650.002023-01-316514Budget
216029666.902024-01-0332712Actual
1885086241.002023-11-023775Actual
334431324.192024-12-0253612Actual
33592103.002024-12-0297613Actual
563044.002022-11-027113Actual
8434169.002023-01-036736Actual
24747263.002024-05-026714Actual
13460134300.552023-05-032978Actual
3917451.822025-05-0368212Actual
3611299700.002025-03-031374Actual
10463650.002023-03-038715Budget
271792726.002024-07-026236Actual
355984084.882025-01-3160511Actual
4192202.002022-09-027817Actual
29956448.642024-09-0165611Actual
19620264.002023-12-036863Actual
318134444.002024-11-015266Actual
5425537164.002022-10-034677Actual
1093610.002023-03-039617Actual
1597724969.002023-08-033376Actual
31785367.002024-11-019246Actual
90975515.002023-01-31873Actual
9341163.002023-01-318315Actual
3641635580.002025-03-033376Actual
21433208.212024-01-0362511Actual
4178200.002022-09-026817Actual
19968965.002023-12-036246Actual
19204214261.132023-11-025668Actual
36626262528.702025-03-032978Actual
3299483332.002024-12-023776Actual
2432448.632024-04-0185111Actual
165444150.002023-09-025263Actual
10521550.002023-03-038765Budget
748480.002022-06-028066Budget
26894100674.002024-07-022173Actual
353993154.172025-01-316228Actual
22037188.002024-01-318056Actual
11354267747.002023-04-024673Actual
8616410.002023-01-038766Actual
2090019025.002024-01-032475Actual
2393643.002024-04-017626Actual
8226650.002023-01-038715Budget
16692158.002023-09-028964Actual
13952138.002023-06-027466Actual
1348115622.002023-06-019375Actual
31771135.002024-11-017446Actual
9719100.002023-01-317866Budget
20332124.172023-12-0374211Actual
4551781.002022-10-036263Actual
3561130.552025-01-3178511Actual
1914000.002022-06-026114Budget
39324211.782025-05-0367613Actual
3248054125.072024-11-0121713Actual
73053307.002022-12-036136Actual
8514-121.002023-01-039146Actual
391942.002025-05-0396212Actual
1675511.002023-09-029615Actual
317621269.002024-11-016146Actual
25460114.592024-05-0280511Actual
1941529.482023-11-0271611Actual
10383100.002023-03-038564Budget
1903823555.002023-11-022476Actual
372301020.002025-04-026564Actual
1194853.002023-04-027166Actual
346960.002022-09-028563Budget
25221637.462024-05-026618Actual
6122410.002022-11-028716Actual
37997182.682025-04-0273112Actual
2899768062.672024-08-0235712Actual
2644226.292024-06-0168211Actual
7320211.002022-12-037336Actual
26873225.002024-07-028563Actual
2954870.002024-09-017856Actual
250661876.002024-05-026166Actual
4924291.002022-10-039265Actual
22287546.552024-01-318768Actual
38678221.002025-05-037366Actual
1441140292.002022-07-032974Actual
27596213.532024-07-0273311Actual
3454448.632025-01-0269112Actual
3192380.002022-08-036618Budget
34666274.942025-01-0273113Actual
76163200.002022-12-037667Budget
2190619116.002024-01-313375Actual
626591.002022-11-028546Actual
2920140361.002024-09-012873Actual
1286107.002022-07-037473Actual
1783917490.002023-10-032875Actual
1797188.002023-10-037656Actual
1850818.842023-10-0378612Actual
32186294.382024-11-0181411Actual
29683-285.002024-09-019167Actual
19296163.532023-11-0262211Actual
2960617805.002024-09-012076Actual
2036817.782023-12-0385311Actual
182631795.472023-10-0362111Actual
3158629781.002024-11-0110074Actual
24082111416.002024-04-013176Actual
1744518.842023-09-0277112Actual
11598130500.002023-04-025665Budget
3403132.002022-09-028313Actual
949410100.002023-01-316026Budget
3144624696.002024-11-011873Actual
298111633045.152024-09-01678Actual
350261585.002022-09-023573Actual
16691527.002023-09-028764Actual
16890129.002023-09-027836Actual
12881118.002023-05-037426Actual
354451210.192025-01-318068Actual
32668819.002024-12-028164Actual
22908248.002024-03-028116Actual
297750.002022-08-037166Budget
27590328.422024-07-0265311Actual
12632720.002023-05-038764Actual
1388210.002023-06-029636Actual
892380.002022-06-028167Budget
15921232.002023-08-039256Actual
880300.002022-06-027367Budget
17189507.152023-09-028168Actual
6751260.002022-12-036713Actual
2029420707.532023-12-0360111Actual
18949131.002023-11-027646Actual
10629168.002023-03-037426Actual
23247599.582024-03-026568Actual
115118.002023-04-029664Actual
15329.002022-06-026873Actual
154740.002022-07-038265Budget
2559934.802024-05-0266612Actual
4686550.002022-10-036614Budget
323155.002024-11-0196112Actual
55110.002022-06-028226Budget
3222060.332024-11-0190511Actual
2680655979.492024-06-0129713Actual
177028.002022-07-038246Actual
162559543.492023-08-0360311Actual
35103436.002025-01-319216Actual
2833655.002024-08-026936Actual
134791562.202023-06-018575Actual
23862286.002024-04-019065Actual
3789206.002022-09-028365Actual
1569134016.002023-08-033874Actual
5696100.002022-11-027463Budget
23816344.002024-04-017615Actual
1272522500.002023-05-035465Budget
6353103.002022-11-027466Actual
14959135.002023-07-037366Actual
1845317067.032023-10-0334711Actual
11738850.002023-04-026226Budget
1133467844.002023-04-021573Actual
34784809.002025-01-317613Actual
38183266.172025-04-0283613Actual
6192100.002022-11-026836Budget
58271015.002022-11-027714Actual
1435145.442023-06-0284611Actual
1153303.002022-07-037613Actual
8056808.002023-01-036614Actual
14209122545.792023-06-023778Actual
7598380.002022-12-036567Budget
23755508.002024-04-017264Actual
1319433700.002023-05-035367Budget
33509875.512022-08-032078Actual
3703245.112025-03-0382613Actual
6785546.002022-12-039213Actual
2641476.292024-06-0168111Actual
6596-262.552022-11-029118Actual
1965356836.002023-12-031973Actual
120112804602.002023-04-024376Actual
22076340.002024-01-318766Actual
1198100.002022-07-036763Budget
10371163.002023-03-037864Actual
12987280.002023-05-038146Budget
1874445468.002023-11-021974Actual
25420760.352024-05-0261411Actual
30084344.382024-09-0174612Actual
388216183.012025-05-036218Actual
12179982.922023-04-027718Actual
8570125100.002023-01-035666Budget
19619352.002023-12-036763Actual
2784324477.812024-07-0234712Actual
3156121477.002024-11-01774Actual
1736011.402023-09-0285511Actual
149611425.002023-07-037666Actual
1712099.572023-09-027118Actual
246076954.082024-04-0124712Actual
14086150430.002023-06-023577Actual
1470557680.002023-07-033174Actual
2603890.002022-08-038015Actual
7270120.002022-12-037326Budget
61516692.002022-06-026046Actual
369404462.542025-03-0322712Actual
4594-149.002022-10-039163Actual
37071-13690.742025-03-0346713Actual
2472218.002024-05-027173Actual
3036910546.002024-10-026114Actual
20140-159.002023-12-039167Actual
11568650.002023-04-027715Budget
250671876.002024-05-026266Actual
19184551.092023-11-027428Actual
1576425530.002023-08-03775Actual
12225200.002023-04-027628Budget
1711120603.002023-09-0210077Actual
915730.002023-01-318473Budget
685243.002022-06-027756Actual
39024443.322025-05-0365411Actual
2085200.002022-07-037418Budget
13800124235.002023-06-024675Actual
3396849.002025-01-027826Actual
36977632.842025-03-0387113Actual
1991910.002023-12-036926Actual
4268220.002022-09-029067Actual
33847573.002025-01-027615Actual
1084980.002023-03-038566Budget
3665558.212025-03-0382111Actual
163421384.832023-08-0361611Actual
25650-78029.692024-05-0243712Actual
368043841.002022-09-022174Actual
440829697.092022-09-026068Actual
4328945.042022-09-027718Actual
8562192.002023-01-039256Actual
28709228.422024-08-0294111Actual
29263319.002024-09-018914Actual
154253512.532023-07-0360612Actual
116052600.002023-04-026165Budget
1412123.002022-07-038564Actual
30924281.392024-10-028468Actual
19556118.852023-11-028712Actual
44056105.002022-06-0210165Actual
163093085.922023-08-0360511Actual
9944200.002023-01-318318Budget
171693698.122023-09-025468Actual
1906059.002023-11-026917Actual
29646321.002024-09-018917Actual
19322614.602023-11-0261311Actual
135401143.002023-06-028063Actual
39025402.892025-05-0366411Actual
5083565.002022-10-038036Actual
44121485.962022-09-026268Actual
30657232.002024-10-029046Actual
3595121.002025-03-039613Actual
282165.002022-06-028364Actual
43795.002022-06-029765Actual
893629.872023-01-038268Actual
3110564025.362024-10-0294611Actual
178464.002022-07-039446Actual
20637123747.002024-01-031223Actual
159226.002023-08-039656Actual
6111487.002022-11-028016Actual
22673154494.002024-03-023573Actual
163290.002022-07-038516Budget
18737437061.002023-11-02674Actual
2740492.002022-08-038016Actual
26706173.182024-06-0166113Actual
19212160.182023-11-026768Actual
1581510.002023-08-039616Actual
27802692.262024-07-0272612Actual
1929822.042023-11-0266211Actual
12603200.002023-05-036864Actual
342591285.952025-01-028028Actual
502214.002022-10-037126Actual
3796720.002022-09-028765Actual
1794053.002023-10-036846Actual
380442478.462025-04-0253612Actual
245709.272024-04-0168612Actual
32645124453.002024-12-021224Actual
11713556.002023-04-028016Actual
4191200.002022-09-027817Budget
2662540.122024-06-0181112Actual
3446328.422025-01-0284511Actual
12822280.002023-05-036616Budget
148071076351.002023-07-034375Actual
34248813.222025-01-026528Actual
674016987.762022-11-0210078Actual
1136640.002023-04-026773Budget
12025176.002023-04-026717Actual
2240175.232024-01-3189311Actual
915424.002023-01-318373Actual
7651147665.002022-12-031577Actual
5390178.002022-10-039067Actual
71127.002022-12-039615Actual
3634259.002025-03-036856Actual
2173953.002024-01-316914Actual
226021590.002024-03-028013Actual
36128148851.002025-03-033574Actual
35754324.172025-01-3167612Actual
24941361.002024-05-028016Actual
26884593571.002024-07-02473Actual
36252-421.002025-03-039116Actual
2012344.002023-12-036967Actual
1750028.422023-09-0273612Actual
8233133051.002023-01-031225Actual
232525.002022-08-036963Actual
1840118159.612023-10-0357611Actual
803110.002023-01-038273Budget
14284113.532023-06-0276311Actual
120608.002023-04-029617Actual
1267118460.002023-05-0310074Actual
33178-261.042024-12-029168Actual
13732333.002023-06-029415Actual
793180.002023-01-036863Budget
31721173.002024-11-018026Actual
1925174.002022-06-026114Actual
729151.002022-12-038526Actual
1526611.402023-07-0384211Actual
11951587.002023-04-027266Actual
291816.002022-08-036956Actual
289581731.642024-08-0276612Actual
4931748052.002022-10-03475Actual
5797108.002022-11-029073Actual
25031-171.002024-05-029146Actual
5457480.002022-10-038118Budget
2339497.572024-03-0273411Actual
224813223.162024-01-3122711Actual
14066480761.002023-06-02477Actual
7574900.002022-12-038717Actual
21460660.352024-01-0354611Actual
3900794.382025-05-0378311Actual
6359100.002022-11-027866Budget
1138610.002023-04-028273Budget
22969199.002024-03-028936Actual
1034228980.002023-03-036064Actual
448118769.612022-09-023378Actual
2267237603.002024-03-023473Actual
37008329.332025-03-0392213Actual
1016100.002022-06-027828Budget
2621243.002022-08-039415Actual
3452942789.852025-01-0235711Actual
3134911115.492024-10-028713Actual
32053320.782024-11-019068Actual
25078811.002024-05-027666Actual
5286247704.002022-10-034676Actual
169287.002023-09-029646Actual
29942176.292024-09-0190411Actual
9410336.002023-01-319265Actual
3726850.002022-09-028015Budget
12857281.002023-05-039216Actual
5250149.002022-10-038966Actual
6701380.002022-11-028768Budget
304336600.002022-08-036017Budget
2010974021.002023-12-031227Actual
2008119810.002023-12-0310076Actual
3140743953.002024-11-016063Actual
1626675.232023-08-0376311Actual
1035990.002023-03-037164Budget
29077581.962024-08-0277613Actual
33225807.162024-12-0277111Actual
975086383.002023-01-311576Actual
614347.002022-11-026826Actual
36271103.002025-03-038126Actual
15710176.002023-08-037815Actual
36632119612.402025-03-033778Actual
4917100.002022-10-038565Budget
28777196.512024-08-0276411Actual
3852038173.002025-05-033475Actual
37446599.002025-04-027736Actual
162813.002023-08-0396311Actual
36099235.002025-03-038964Actual
3152310856.002024-11-015364Actual
4386100.002022-09-028328Budget
14732542.002023-07-038115Actual
23054198.002024-03-028966Actual
2275934.002024-03-028264Actual
122801401.112023-04-027268Actual
36645821.002022-09-029464Actual
8680850.002023-01-037717Budget
3156472947.002024-11-011474Actual
230011287.002024-03-026156Actual
1257839112.002023-05-031224Actual
48378.002022-06-026816Actual
1406137930.002023-06-029467Actual
314672083.002024-11-016173Actual
22811239.002024-03-027415Actual
194501344.402023-11-0223711Actual
1126400000.002022-06-024278Actual
2673639.852024-06-0169213Actual
18999182.002023-11-026666Actual
1284891.002023-05-038416Actual
7621750.002022-12-038067Budget
24761176.002024-05-028514Actual
636967.002022-11-028466Actual
32624380.002024-12-026814Actual
17283-52.432023-09-0291211Actual
3165420608.002024-11-01775Actual
34780101.002025-01-316913Actual
1361038.002023-06-029473Actual
27003884799.002024-07-02474Actual
19720878.002023-12-038714Actual
6956650.002022-12-038114Actual
368401293.342025-03-0362112Actual
1904195435.002023-11-023176Actual
369720.002022-06-028715Actual
32832690.002024-12-026126Actual
28708422.042024-08-0292111Actual
23263131.392024-03-028468Actual
1614982.902023-08-037168Actual
18407116.722023-10-0366611Actual
8345300.002023-01-037316Budget
327661053.002024-12-028765Actual
574219810.002022-11-022873Actual
335091625.842024-12-0262113Actual
35231428.002025-01-317766Actual
1207332800.002023-04-026067Budget
29981357.002024-09-0197611Actual
35850469.682025-01-3181213Actual
1060858521.002023-03-031226Actual
3892100.002022-09-026626Budget
145009699.882023-06-0238712Actual
573860729.002022-11-022173Actual
22828126589.002024-03-021225Actual
2869268.852024-08-0271111Actual
36457126988.002025-03-035667Actual
297322151.122024-09-018018Actual
23025000.002022-08-035263Budget
163094.002022-07-038416Actual
2151048504.852024-01-0329711Actual
267431004.782024-06-0180213Actual
264911260.362024-06-0161411Actual
915530.002023-01-318373Budget
3484921397.002025-01-312273Actual
16574-216.002023-09-029163Actual
31544693.002024-11-018164Actual
33071175965.002024-12-021577Actual
2876618512.812024-08-0260411Actual
1508928621.002023-07-033277Actual
3338719574.532024-12-0260112Actual
33579288.982024-12-0278613Actual
2429382476.862024-04-013178Actual
7007272.002022-12-037464Actual
13912151.002023-06-026556Actual
36583849.582025-03-036568Actual
952660.002023-01-318326Budget
5169135.002022-10-037456Actual
31538414.002024-11-017364Actual
385301994.002025-05-036116Actual
12229129.872023-04-027828Actual
3040013431.002024-10-025764Actual
362110200.002022-09-026364Budget
30769315.002024-10-028417Actual
1430975.232023-06-0273411Actual
7010550.002022-12-037764Budget
110639433.632022-06-021478Actual
18678155.002023-11-026814Actual
3741171.002025-04-026726Actual
24903112936.002024-05-021375Actual
29207174495.002024-09-013573Actual
8933296.542023-01-038168Actual
2657043.312024-06-0185611Actual
31823231.002024-11-016666Actual
2145218.842024-01-0389511Actual
585851631.002022-11-025664Actual
73957.002022-12-039646Actual
31770139.002024-11-017346Actual
3297270.782022-08-036668Actual
773380.002022-12-036828Budget
19218399.572023-11-027468Actual
2601813.002024-06-019616Actual
2652615.652024-06-0173511Actual
35324339.002025-01-317867Actual
2213911.002024-01-319617Actual
2541027.362024-05-0284311Actual
82519200.002023-01-036365Budget
2638518710.522024-06-011878Actual
63249092.002022-11-025366Actual
19259123250.352023-11-023778Actual
1747112.462023-09-0276212Actual
30631769.002022-06-021574Actual
1342630.002023-05-038268Budget
2805795210.002024-08-023973Actual
144822262.502023-06-0213712Actual
287671710.372024-08-0261411Actual
1056200.002022-06-026668Budget
254781802.922024-05-0261611Actual
801890.002023-01-037473Budget
98953436.002023-01-312377Actual
394488.002022-09-026836Actual
3801993.312025-04-0265212Actual
3102745.442024-10-0271311Actual
2288125.002022-08-038413Actual
17210327105.662023-09-021578Actual
8736300.002023-01-037367Actual
779528.352022-12-037168Actual
2625312.002024-06-019667Actual
291061520.582024-08-0223713Actual
1645277.362023-08-0392212Actual
13624431.002023-06-027614Actual
1224070.002023-04-028528Budget
1774045468.002023-10-031974Actual
9481100.002023-01-318416Budget
1784723934.002023-10-033875Actual
3660934500.002025-03-039968Actual
73331.002022-06-026966Actual
30406220.002022-08-034676Actual
26788124.002024-06-0197613Actual
2333115.002022-08-037463Actual
35466115272.932025-01-311478Actual
3561919.912025-01-3189511Actual
17719137.002023-10-038364Actual
7079140.002022-12-036815Actual
2512320008.002024-05-0210076Actual
29793299.572024-09-017868Actual
3506212711.002025-01-312275Actual
26753415.292024-06-0192213Actual
1285872.002023-05-039416Actual
17671718.002023-10-036514Actual
5386109.002022-10-038567Actual
2015436.002022-07-038167Actual
336226255.752024-12-02100713Actual
324750.002022-08-037128Budget
21926162.002024-01-317416Actual
3396670.002025-01-027626Actual
765291.002022-06-029266Actual
3189480.002022-08-036518Budget
38534200.002025-05-036716Actual
33729362.002025-01-028073Actual
33992221.002025-01-027336Actual
1867127168.002023-11-0210073Actual
12054750.002023-04-028717Budget
152741.002023-07-0396211Actual
2425351.082024-04-016968Actual
1439612.462023-06-0267112Actual
235113.952024-03-0271112Actual
2208938663.002024-01-311376Actual
19594388.002023-12-037813Actual
1647344.382023-08-0380612Actual
1007933121.402023-01-311978Actual
329379483.002024-12-025266Actual
963200.002022-06-027418Budget
20881428.002024-01-039265Actual
1469614268.002023-07-031874Actual
3802231.612025-04-0268212Actual
38335270.002025-05-038773Actual
238489736.002022-08-033573Actual
174601183.762023-09-0260212Actual
24140777.002024-04-017767Actual
96911621.002023-01-316166Actual
1312144827.002023-05-031476Actual
24372139.062024-04-0177311Actual
36788161.402025-03-0372611Actual
69821345.002022-12-035764Actual
39030260.342025-05-0373411Actual
2338513614.842024-03-0260411Actual
2368066070.002024-04-013973Actual
14171208.662023-06-027868Actual
19803449.002023-12-037615Actual
28277480.002024-08-026516Actual
2739732929.002024-07-022477Actual
177398.002022-07-038346Actual
3887611211.902025-05-035468Actual
3255280.002022-08-037728Budget
15711680.002023-08-038015Actual
1721380.002022-07-038136Budget
79422187.002022-06-023876Actual
18978186.002023-11-028056Actual
4430220.002022-09-027368Budget
2665657.142024-06-0177612Actual
14815106.002023-07-036716Actual
32629912.002024-12-027614Actual
3343419.912024-12-0285212Actual
558176.002022-06-028726Actual
15807100.002023-08-038316Actual
9083360.002023-01-318763Actual
127332600.002023-05-036165Budget
23460193.322024-03-0281611Actual
2794913806.772024-07-0219713Actual
8445312.002023-01-037636Actual
28478121.002024-08-026917Actual
34069221.002025-01-026566Actual
2188643000.002024-01-319965Actual
2537540.002022-08-038764Actual
1161386.002022-07-038113Actual
53704987.002022-10-037667Actual
694277.002022-12-037114Actual
32109598.642024-11-0187111Actual
1838451.822023-10-0380511Actual
2056231.612023-12-0373612Actual
24881595.002024-05-027765Actual
2887871682.952024-08-0237711Actual
3870262792.002025-05-031376Actual
248015027.002024-05-029464Actual
924272.002023-01-317164Actual
7716-230.732022-12-039118Actual
800870.002023-01-036673Budget
1802634511.002023-10-031476Actual
15997318.002023-08-037417Actual
36412500.002022-09-027664Budget
15151-148.922023-07-039128Actual
1233468673.572023-04-023478Actual
24644499.002024-05-029013Actual
29518151.002024-09-017346Actual
1186770.002023-04-028546Actual
19093240.002023-11-026867Actual
2049052436.842023-12-0339711Actual
766461338.002022-12-033477Actual
102179.002022-06-028963Actual
69940.002022-06-028556Budget
39309313.542025-05-0390213Actual
10069793400.002023-01-3110168Budget
11960117.002023-04-027866Actual
567210600.002022-11-025763Budget
1555986330.002023-08-032173Actual
719831140.002022-12-033775Actual
493312464.002022-10-03775Actual
278290.002022-08-037626Budget
11941322.002023-04-026666Actual
27678235.872024-07-0266611Actual
2666115.652024-06-0183612Actual
2946680.002024-09-017626Actual
32010298.062024-11-017828Actual
134163775.392023-05-037668Actual
28206292.002024-08-029415Actual
1540507.002022-07-037765Actual
10968300.002023-03-037367Budget
23823162.002024-04-018415Actual
17780608.002023-10-038715Actual
3201373.812024-11-018228Actual
99132800.002023-01-316118Budget
3534418943.002025-01-31877Actual
27359234.002024-07-026867Actual
236061562.002024-04-018013Actual
3324944.382024-12-0271211Actual
8004324.002023-01-036273Actual
2883465.652024-08-0271611Actual
48792600.002022-10-036165Budget
390204.002025-05-0396311Actual
10818223.002023-03-036666Actual
38565102.002025-05-037326Actual
186296381.002023-11-022373Actual
1643844.382023-08-0374212Actual
31643251.002024-11-018965Actual
99144801.172023-01-316118Actual
36160612.002025-03-039215Actual
21008302.002024-01-037746Actual
191611192.012023-11-028118Actual
17557603.002023-10-037313Actual
2397811.002024-04-019636Actual
11859248.002023-04-028146Actual
16399203544.082023-08-0346711Actual
110313600.002023-03-036118Budget
75331.002022-06-028266Actual
3410515904.002025-01-022076Actual
1155848.002023-04-026915Actual
826263.002023-01-037165Actual
13706555.002022-07-035764Actual
2038310.332023-12-0369411Actual
170311004.002023-09-027717Actual
24116316.002024-04-019017Actual
2003345.002022-07-037367Actual
111516163.502022-06-022878Actual
17062536.002023-09-027267Actual
2034296.512023-12-0387211Actual
11039423.822023-03-036718Actual
1854456840.122023-10-0335712Actual
23241167181.472024-03-025668Actual
656890.002022-11-027118Budget
162541.002023-08-0396211Actual
415620326.002022-09-023376Actual
25195208092.002024-05-021577Actual
26823628.002024-07-026613Actual
37633-325.002025-04-029167Actual
3601426.002022-09-029214Actual
3034839.002024-10-027173Actual
1137380.002022-07-036513Budget
20069157848.002023-12-032976Actual
23198832.912024-03-028118Actual
31896297.002024-11-018517Actual
9191495.002023-01-317614Actual
108102525.002023-03-036166Actual
29576212.002024-09-017266Actual
33834804717.002025-01-024674Actual
2837290.002024-08-028346Actual
16646202.002023-09-027414Actual
2346266.722024-03-0283611Actual
35107690.002025-01-316126Actual
379135.012025-04-0282511Actual
118331300.002023-04-026246Budget
171664.002023-09-029628Actual
133794.002023-05-039628Actual
33747835.002025-01-026614Actual
4823197.002022-06-021223Actual
2158612130.772024-01-036712Actual
3641133870.002025-03-032476Actual
36519100504.472025-03-036018Actual
478415209.002022-10-039464Actual
2663715003.172024-06-0152612Actual
183171002.912023-10-0361311Actual
11718123.002023-04-028316Actual
326481164.002024-12-025464Actual
38067225.232025-04-0283612Actual
19410195.442023-11-0265611Actual
19604-346.002023-12-039113Actual
1952232.002022-07-037817Actual
9852200.002023-01-317467Budget
2961533230.002024-09-013376Actual
16939153.002023-09-027456Actual
2563528502.352024-05-0221712Actual
2764917.782024-07-0271511Actual
1875255133.002023-11-023174Actual
17396139.062023-09-0289611Actual
13513441.002023-06-029013Actual
2374505.002022-06-025264Actual
605810076.002022-11-02875Actual
315371085.002024-11-017264Actual
31717153.002024-11-017426Actual
195106.082023-11-0283212Actual
16177172840.672023-08-031478Actual
2753132060.772024-07-0210078Actual
30911316.242024-10-026868Actual
14028107056.002023-06-021227Actual
166703661.002023-09-026164Actual
1582041.002023-08-036526Actual
203308.212023-12-0371211Actual
30739143177.002024-10-023176Actual
29018160.902024-08-0278113Actual
1440623.102023-06-0281112Actual
1320232844.002023-05-036067Actual
36391359.002025-03-039066Actual
31229236001.972024-10-02101612Actual
16223-163.072023-08-0391111Actual
3830487644.002025-05-033173Actual
3002834.802024-09-0182112Actual
22166194.002024-01-318467Actual
1407512485.002023-06-022077Actual
10846103.002023-03-038466Actual
3371055233.002025-01-023873Actual
333665255.112024-12-0218711Actual
28225471.002024-08-027365Actual
23395200.762024-03-0274411Actual
1440536.932023-06-0280112Actual
10776200.002023-03-037756Budget
1126313.002023-04-029613Actual
114054100.002023-04-026114Budget
28613188.962024-08-028928Actual
525100.002022-06-026526Budget
28459155013.002024-08-023176Actual
2345120.972024-03-0269611Actual
2328099542.332024-03-021478Actual
1019771.002023-03-038563Actual
1742424137.382023-09-0234711Actual
380144.002025-04-0296112Actual
21149240.002024-01-036867Actual
20214473.822023-12-037628Actual
28367375.002024-08-027746Actual
30155-65.412024-09-0191113Actual
28476544.002024-08-026717Actual
5761134.002022-11-026573Actual
303258748.002024-10-022373Actual
18135159037.002023-10-033777Actual
81890.002022-06-027117Budget
2535669.912024-05-0285111Actual
6030200.002022-11-027865Budget
697710700.002022-12-035364Budget
741145.002022-06-027466Actual
1374849.002023-06-026965Actual
585311200.002022-11-025364Budget
37793179.492025-04-0267111Actual
1952913.532023-11-0268612Actual
279831784.002024-08-028013Actual
3695731635.172025-03-0360113Actual
25360-180.092024-05-0291111Actual
263485389.062024-06-016268Actual
2406447500.002024-04-019966Actual
28492395.002024-08-028917Actual
1844444538.822023-10-0321711Actual
19742452.002023-12-037264Actual
21986330.002024-01-318136Actual
386691947.002025-05-036266Actual
655380.002022-06-028746Budget
238636754.002022-08-033873Actual
2050615.652023-12-0376112Actual
27643640.132024-07-0262511Actual
358683046.922025-01-3162613Actual
1457570213.002023-07-031473Actual
11433729.002023-04-028114Actual
1300511800.002023-05-036056Budget
15113442.002023-07-037818Actual
3539107.002022-09-028173Actual
1346871505.442023-05-033978Actual
20197419.272023-12-039018Actual
4652184.002022-10-037773Actual
6562967.772022-11-026618Actual
2552816573.412024-05-0234711Actual
2865305.002022-08-036646Actual
198222255.002023-12-035465Actual
29179365.002024-09-019063Actual
32066155940.352024-11-011478Actual
809711.002022-06-026517Actual
1732480.002022-07-038736Budget
17601202.002023-10-038463Actual
2030257.002022-07-039267Actual
3407276.002025-01-026866Actual
2585380.002022-08-036615Budget
2332100.002022-08-037463Budget
785526310.662022-12-033878Actual
544169.262022-10-036918Actual
6566200.002022-11-026818Budget
19270143.312023-11-0266111Actual
3053185389.002024-10-021475Actual
3642526058.002025-03-0310076Actual
3514550.002022-09-026273Budget
1433834.802023-06-0268611Actual
19817288.002023-12-039415Actual
18716246.002023-11-027464Actual
36238263.002025-03-037316Actual
15421742.262023-07-0352612Actual
1204550.002023-04-028217Budget
24472301.832024-04-0192611Actual
340102028.002025-01-026146Actual
30296274.002024-10-027863Actual
3212480.002022-08-038118Budget
245378.212024-04-0166212Actual
1835911.402023-10-0382411Actual
1745785.872023-09-0292112Actual
236539.002024-04-019663Actual
27199526.002024-07-029036Actual
18647120.002023-11-026573Actual
16778827.002023-09-028065Actual
315431120.002024-11-018064Actual
22163637.002024-01-318167Actual
2821234.002022-08-036736Actual
21173826426.002024-01-0310167Actual
13710569.002023-06-026515Actual
2300658.002024-03-026856Actual
28178870766.002024-08-024374Actual
15792886.002022-07-032375Actual
9372480.002023-01-316665Budget
943337080.002023-01-313175Actual
208989088.002024-01-032275Actual
24993213.002024-05-027636Actual
154991112.002023-08-038113Actual
21260184977.262024-01-035668Actual
1705243534.002023-09-026067Actual
3048550.002022-08-036517Budget
3182589.002024-11-016866Actual
1986756047.002023-12-032175Actual
226183683.002024-03-025463Actual
18192176.842023-10-039028Actual
3612550323.002025-03-033274Actual
760380.002022-06-028766Budget
3527679488.002025-01-316017Actual
772093522.522022-12-031228Actual
1149750.002023-04-028264Budget
28574482.912024-08-027418Actual
1456518744.002023-07-039463Actual
2482-309.002022-08-039114Actual
33158519.272024-12-026668Actual
3164729715.002024-11-019465Actual
13518166288.002023-06-021223Actual
12385320.002023-05-039013Actual
17559760.002023-10-037613Actual
10744410.002023-03-038746Actual
11559100.002023-04-027115Budget
333543347.632024-12-0294611Actual
2548628.422024-05-0271611Actual
1189212.002023-04-027156Actual
104764436.002023-03-035765Actual
2095749.582022-07-038118Actual
114864093.002023-04-027664Actual
3524412.002025-01-319666Actual
1201536700.002023-04-026017Budget
3083435916.002024-10-023377Actual
3564649.002022-09-026514Actual
11840117.002023-04-026746Actual
7474100.002022-12-037466Budget
2135644.382024-01-0368211Actual
8898346200.002023-01-035668Budget
22840203.002024-03-026865Actual
3782553.952025-04-0273211Actual
2348138367.432024-03-0215711Actual
16618323.002023-09-027473Actual
123934400.002023-05-035363Budget
1377515301.002023-06-02875Actual
20927361.002024-01-037716Actual
364607436.002025-03-036167Actual
2477231370.002024-05-025664Actual
248028.002024-05-029664Actual
3241657.392024-11-0171213Actual
1371586.002023-06-027115Actual
694184.002022-12-036914Actual
13106131.002023-05-038966Actual
10239666.002023-03-036173Actual
2523200.002022-08-037864Budget
39351815.002022-09-026136Actual
7506217286.002022-12-03476Actual
5146-98.002022-10-039146Actual
34677632.842025-01-0287113Actual
2579675.002024-06-018973Actual
987758121.002023-01-319467Actual
37548395269.002025-04-02476Actual
3436877.362025-01-0266211Actual
815200.002022-06-026817Budget
1298830.002023-05-038246Budget
847114040.002023-01-036046Actual
27536510.342024-07-0266111Actual
27249208.002024-07-028756Actual
47297.002022-10-035464Actual
3568146163.322025-01-3135711Actual
30573100.002024-10-028516Actual
3260994.002024-12-028573Actual
573457042.002022-11-021573Actual
38366-474.002025-05-039114Actual
3857293.002022-09-027616Actual
347104850.472025-01-0252613Actual
14303122.042023-06-0265411Actual
16058304787.002023-08-031577Actual
845540.002023-01-038236Budget
3003974143.632024-09-0112212Actual
2490213942.002024-05-02875Actual
914636.002023-01-317873Actual
7379275.002022-12-038146Actual
5298168.002022-10-036717Actual
349930181.002022-09-023273Actual
3330891.192024-12-0278411Actual
390757641.332025-05-0352611Actual
31329696.002024-10-0277613Actual
4019380.002022-09-028746Budget
1474311.002023-07-039615Actual
6607280.002022-11-026528Budget
392884145.192025-05-0361213Actual
9094167847.002023-01-31473Actual
169947869.002023-09-02876Actual
32661345.002024-12-027264Actual
131198965.002023-05-03876Actual
42262038.002022-09-026267Actual
1605527962.002023-08-03877Actual
145181209.002023-07-037713Actual
1464160.002023-07-038214Actual
32175159.272024-11-0166411Actual
1607557131.002023-08-033977Actual
35332248.002025-01-318967Actual
29725143.512024-09-016918Actual
18381200.002022-07-035466Budget
8063337.002022-06-026217Actual
2852271.002024-08-028267Actual
17733465672.002023-10-03674Actual
3135160021.672024-10-0214713Actual
263126400.002022-08-036065Budget
244456030.662024-04-0157611Actual
37421115.002025-04-028126Actual
32454183.712024-11-0178613Actual
462630181.002022-10-034073Actual
4091328.002022-09-026566Actual
25220701.092024-05-026518Actual
3276160.182022-08-039428Actual
177130.002022-07-038246Budget
22281701.092024-01-318068Actual
2730214681.002024-07-022276Actual
36923263.532025-03-0392612Actual
3164813.002024-11-019665Actual
235284.002024-03-0296112Actual
5090100.002022-10-038336Budget
28580158.662024-08-028218Actual
1682935.002023-09-026916Actual
2095362.002024-01-037626Actual
37853311.402025-04-0274311Actual
3737925290.002025-04-026016Actual
191021144.002023-11-028067Actual
28556221542.002024-08-023577Actual
16507980.562023-08-0334712Actual
20122152.002023-12-036867Actual
3226411455.232024-11-018711Actual
36468101.002025-03-037167Actual
909841367.002023-01-311373Actual
277022388.002024-07-0297611Actual
2670920.552024-06-0169113Actual
29143468.002024-09-018913Actual
7660140100.002022-12-032977Actual
164441.822023-08-0382212Actual
12784320500.002023-05-0310165Budget
1508039785.002023-07-031977Actual
11235300.002023-04-027313Budget
175506479.002023-10-036213Actual
3117185.872024-10-0267212Actual
22161263.002024-01-317867Actual
2537749.702024-05-0277211Actual
280921102.002024-08-026514Actual
15305156.082023-07-0365411Actual

Generated 2025-07-02 19:20:12.381 UTC