[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 29751   

9658 items

NOTE: Only 1000 elements of total 9658 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22111-42114.002024-01-314676Actual
1953714.592023-11-0278612Actual
35575249.702025-01-3166411Actual
8179106273.002023-01-033774Actual
6918135.002022-12-038773Actual
4421100.002022-09-026768Budget
75392800.002022-12-036217Budget
25809309.002024-06-016814Actual
32015226.842024-11-018428Actual
316544626.002022-08-032177Actual
458580.002022-10-038363Budget
48760.002022-06-027116Budget
6936760.002022-12-036614Actual
26560103.952024-06-0173611Actual
3603220.002025-03-038273Actual
1230961521.922023-04-029468Actual
1580629.002023-08-038216Actual
32425224.062024-11-0183213Actual
5225380.002022-10-037266Budget
207441051.002024-01-038014Actual
8744195.002023-01-037867Actual
21104112664.002024-01-033976Actual
36450734.002025-03-039217Actual
23152400.002022-08-036363Budget
2147115.652024-01-0369611Actual
22223295.032024-01-318318Actual
1284530.002023-05-038216Budget
37745819.282025-04-028168Actual
25673-4182.202024-05-3185711Actual
1732768.852023-09-0278411Actual
3331360.332024-12-0284411Actual
17191182.902023-09-028368Actual
366951868.882025-03-0361311Actual
1971655.002023-12-038214Actual
18419125.002022-07-035766Actual
16129129.872023-08-038928Actual
37639761544.002025-04-0210167Actual
1351200.002022-07-038414Budget
11742191.002023-04-026626Actual
1719052.602023-09-028268Actual
6700119.272022-11-028568Actual
17297230.552023-09-0274311Actual
3214417750.032024-11-0160311Actual
222672208.702024-01-316268Actual
6221179.002022-11-028936Actual
35281320.002025-01-316717Actual
25909458.002024-06-017615Actual
29296178.002024-09-018564Actual
1601645006.002023-08-035367Actual
32306124.172024-11-0183112Actual
170162152505.002023-09-024376Actual
2555729.482024-05-0287112Actual
25799153.002024-06-019273Actual
862211521.002023-01-039466Actual
2160050611.282024-01-0329712Actual
24112211.002024-04-018417Actual
37734485.942025-04-026768Actual
3527040362.002025-01-313876Actual
9473550.002023-01-318016Budget
2589242546.002024-06-014074Actual
2780041.192024-07-0269612Actual
29728651.092024-09-017418Actual
11301280.002023-04-027763Budget
550630.002022-10-038228Budget
1563733933.002023-08-036064Actual
3525914978.002025-01-312276Actual
23778412230.002024-04-01674Actual
36315165.002025-03-036746Actual
27936422.312024-07-0292613Actual
12424100.002023-05-037463Budget
1342630.002023-05-038268Budget
27593115.652024-07-0268311Actual
1226711400.002023-04-026368Budget
18169328376.902023-10-031228Actual
2144910.332024-01-0384511Actual
1536112570.142023-07-0394611Actual
3658785.932025-03-036968Actual
37830158.212025-04-0280211Actual
194053.002022-07-036917Actual
5359108.002022-10-036867Actual
34847263.002022-09-02773Actual
3552-86.002022-09-029173Actual
16897454.002023-09-028736Actual
234702119.952024-03-0294611Actual
4531480.002022-10-038713Budget
2352380.002022-08-038763Budget
2603148.002024-06-017626Actual
36424-128799.002025-03-034676Actual
35099451.002025-01-318716Actual
1059330.002023-03-038216Budget
20240355.632023-12-036768Actual
30193625.822024-09-0165613Actual
1144911.002023-04-029614Actual
734810.002022-12-039636Actual
1345819987.822023-05-032478Actual
2041250.762023-12-0373511Actual
6113280.002022-11-028116Budget
718398949.002022-12-031575Actual
12867200.002023-05-036526Budget
9262196.002023-01-318364Actual
15017467.002023-07-037417Actual
2240175.232024-01-3189311Actual
24040253.002024-04-016666Actual
2669210512.662024-06-0134712Actual
1666423074.002023-09-025264Actual
143743288.052023-06-0222711Actual
503810.002022-10-038226Budget
126398.002023-05-039664Actual
28190501.002024-08-027315Actual
25772-321994.002024-06-014373Actual
2597214076.002024-06-012075Actual
89503.002023-01-039668Actual
4327525.332022-09-027618Actual
733440.002022-12-038236Budget
193009.272023-11-0268211Actual
837294.002023-01-039416Actual
340614529.002025-01-025266Actual
33179437.452024-12-029268Actual
225051.822024-01-3169112Actual
2404294.002024-04-016866Actual
452890.002022-10-038513Budget
50890.002022-06-028516Budget
38441304.002025-05-036715Actual
35333382.002025-01-319067Actual
9095275782.002023-01-31673Actual
3612550323.002025-03-033274Actual
37005160.902025-03-0389213Actual
7225157.002022-12-037416Actual
1218281.002022-07-038163Actual
144262.892023-06-0271212Actual
12680434.002023-05-036615Actual
184375188.092023-10-038711Actual
27003884799.002024-07-02474Actual
19157842.012023-11-027618Actual
18022355787.002023-10-03676Actual
19164396.542023-11-028418Actual
37310576.002025-04-029215Actual
345211880.582025-01-0223711Actual
29235107.002024-09-018973Actual
197678476.002023-12-03874Actual
2747110.002022-08-038316Actual
309177252.732024-10-027668Actual
3706503.002022-09-026615Actual
39219211.402025-05-0383612Actual
1544758.212023-07-0387612Actual
2547120.972024-05-0294511Actual
5226220.002022-10-037366Budget
245712.892024-04-0169612Actual
43084455.712022-09-026118Actual
1704512.002023-09-029617Actual
13418380.002023-05-037768Budget
1073630.002023-03-038246Budget
256931310.002024-06-017713Actual
311643.002022-08-036967Actual
2377310.002024-04-019664Actual
35151132.002025-01-318336Actual
35773-243.922025-01-3191612Actual
35029269.002025-01-317265Actual
11711142.002023-04-027816Actual
119817.002023-04-029666Actual
35082205.002025-01-316516Actual
153041097.592023-07-0362411Actual
268793589.002024-07-029463Actual
37847312.472025-04-0266311Actual
34496167.782025-01-0283611Actual
32298180.552024-11-0173112Actual
3658221246.932025-03-036368Actual
978790.002023-01-317117Budget
24265211.692024-04-018468Actual
24260270.782024-04-017868Actual
2035437.992023-12-0367311Actual
9520280.002023-01-318026Budget
27856287.222024-07-0266113Actual
2351215.652024-03-0273112Actual
60051900.002022-11-026265Budget
1850762.462023-10-0377612Actual
2739255087.002024-07-021977Actual
3389100.002022-09-027413Budget
196271009.002023-12-037763Actual
177289.002023-10-039664Actual
101483700.002023-03-035263Budget
2622051345.002024-06-015267Actual
28616385.942024-08-029228Actual
304937339.002024-10-025765Actual
29856165.662024-09-0184111Actual
2605550.002022-08-038115Budget
8617380.002023-01-038766Budget
21970645310.002024-01-311136Actual
8497100.002023-01-037846Budget
175273795.512023-09-0218712Actual
35567-114.132025-01-3191311Actual
726840.002022-12-037126Budget
3496519756.002025-01-311874Actual
173151345.472023-09-0261411Actual
28794298.642024-08-0261511Actual
4502160.002022-10-036713Actual
699962.002022-12-036964Actual
12128711995.002023-04-02677Actual
27694100.762024-07-0285611Actual
3299483332.002024-12-023776Actual
573513720.002022-11-021873Actual
1307686.002023-05-036866Actual
154008.212023-07-0368112Actual
12420100.002023-05-037263Budget
14802164688.002023-07-033575Actual
12284200.002023-04-027468Budget
4511100.002022-10-037413Budget
100191200.002023-01-316168Budget
3071190.002024-10-028366Actual
9663198.002023-01-318056Actual
1671164301.002023-09-022174Actual
775993.512022-12-038528Actual
342321305.652025-01-028118Actual
39214789.072025-05-0377612Actual
20741446.002024-01-037614Actual
1243622.002023-05-038263Actual
330471216.002024-12-027767Actual
510414040.002022-10-036046Actual
1527244.382023-07-0392211Actual
37852219.912025-04-0273311Actual
31040128.422024-10-0289311Actual
15026236.002023-07-038517Actual
2663715003.172024-06-0152612Actual
11228200.002023-04-026713Budget
167930.002022-07-038426Budget
55240.002022-06-028326Budget
37033157.402025-03-0383613Actual
35711182.682025-01-3190112Actual
1478910701.002023-07-031875Actual
3601467766.002025-03-034373Actual
2218377870.002024-01-311477Actual
33216707.162024-12-0265111Actual
22258243.512024-01-319228Actual
30664118.002024-10-026556Actual
201594378.002023-12-032377Actual
35378896.552025-01-317318Actual
226656318.002024-03-022373Actual
14515546.002023-07-037313Actual
2983835383.332024-09-0160111Actual
10626101.002023-03-037326Actual
31326366.172024-10-0273613Actual
2396380.002022-08-036273Budget
14028107056.002023-06-021227Actual
479710976.002022-10-031874Actual
38483958.002025-05-037765Actual
442650.002022-09-027168Budget
3006719554.312024-09-0152612Actual
364287293.002025-03-036217Actual
3237453387.922024-11-0137712Actual
21213867.762024-01-037618Actual
14045444.002023-06-027367Actual
3813532280.802025-04-0260213Actual
2855029898.002024-08-022877Actual
16534318.002023-09-028413Actual
25162556.002024-05-026667Actual
3125816141.902024-10-0260113Actual
185016.082023-10-0369612Actual
29208150432.002024-09-013773Actual
56677.002022-11-025463Actual
31042-156.682024-10-0291311Actual
384648990.002025-05-035265Actual
20147288096.002023-12-03477Actual
369425161.002022-09-024074Actual
289401721.002024-08-0252612Actual
22552000.002022-08-036113Budget
3677075.232025-03-0390511Actual
2762134.802024-07-0269411Actual
3865560.002025-05-038556Actual
2058311420.122023-12-036712Actual
2068575289.002024-01-032173Actual
144420885.002022-07-033374Actual
198328200.002022-07-036067Budget
205286.082023-12-0368212Actual
17210327105.662023-09-021578Actual
3502890.002025-01-317165Actual
37220139062.002025-04-021224Actual
16560390.002023-09-027363Actual
2765546.002022-08-036226Actual
6034480.002022-11-028165Budget
111531663.232023-03-037268Actual
14222125.232023-06-0266111Actual
7202259528.002022-12-034375Actual
1334580.002023-05-036828Budget
198689272.002023-12-032275Actual
10584468.002023-03-037716Actual
16091723.822023-08-037618Actual
103350.002023-03-035464Budget
212314789.052024-01-036128Actual
24763284.002024-05-028914Actual
2529554.112024-05-028268Actual
31460271200.002024-11-013773Actual
1301925.002023-05-037156Actual
6749532.002022-12-036613Actual
21780497.002024-01-318064Actual
9009145.002023-01-317813Actual
22128657.002024-01-318117Actual
2597971414.002024-06-013175Actual
4253650.002022-09-028067Budget
24639372.002024-05-028313Actual
28490356.002024-08-028517Actual
25538193.322024-05-0261112Actual
20037308.002023-12-037766Actual
3099912.462024-10-0269211Actual
350764733.002022-09-024373Actual
47382976.002022-10-036164Actual
19192160.182023-11-028428Actual
3055422793.002024-10-026016Actual
1289442.002023-05-038326Actual
23281196919.902024-03-021578Actual
22461149.702024-01-3189611Actual
2178229.002024-01-318264Actual
6441715.002022-11-028117Actual
2069744712.002024-01-033873Actual
334911843.352024-12-0223712Actual
1241698.002023-05-036863Actual
10168100.002023-03-036763Budget
3751725095.002025-04-026066Actual
29935283.742024-09-0181411Actual
111273700.002023-03-035368Budget
18273264.592023-10-0377111Actual
226081350.002024-03-028713Actual
10639130.002023-03-038126Actual
3017552.132024-09-0182213Actual
22859288.002024-03-029265Actual
2631314.002024-06-019618Actual
246341404.002024-05-027713Actual
76163200.002022-12-037667Budget
3807521234.132025-04-0294612Actual
1936540.122023-11-0283411Actual
19005142.002023-11-027366Actual
12184725.342023-04-028118Actual
881200.002022-06-027467Budget
35977205.002025-03-038463Actual
7884550.002023-01-037713Budget
9732380.002023-01-318766Budget
4768509.002022-10-038164Actual
25936619.002024-06-016665Actual
26931338.002024-07-028773Actual
34448105.022025-01-0265511Actual
679815680.002022-12-036063Actual
228313201.002024-03-025465Actual
26002117.002024-06-017316Actual
1914521395.002023-11-0210077Actual
135051559.002023-06-028013Actual
28418157.002024-08-026766Actual
35832141.612025-01-3192113Actual
18998200.002023-11-026566Actual
2477180.002024-05-025464Actual
28690165.662024-08-0268111Actual
236265522.002024-04-016163Actual
13173499.002023-05-038117Actual
369582597.792025-03-0361113Actual
23111600.002022-08-036163Budget
22722940.002024-03-028014Actual
3941280.002022-09-026636Budget
3742211.002025-04-028226Actual
21121927.002024-01-037717Actual
31627293.002024-11-016865Actual
1440623.102023-06-0281112Actual
33543338.102024-12-0273213Actual
29869115.652024-09-0165211Actual
364411149.002025-03-038117Actual
353801014.742025-01-317618Actual
7747100.002022-12-037828Budget
28014335.002024-08-027463Actual
23011127.002024-03-027656Actual
1155480.002022-07-037713Budget
756575.002022-12-038217Actual
14100645.032023-06-026618Actual
2170966.002024-01-316773Actual
164208.212023-08-0385112Actual
8393120.002023-01-037326Budget
1658322543.002023-09-02773Actual
832235956.002023-01-033975Actual
32823115.002024-12-028516Actual
59178559.002022-11-02874Actual
743875.002022-12-039056Actual
23622983.002024-04-015463Actual
1077088.002023-03-037356Actual
6124140.002022-11-028916Actual
2489432604.002024-05-029465Actual
2181331388.002024-01-313274Actual
765550174.002022-12-032177Actual
37880219.912025-04-0274411Actual
1762415301.002023-10-032273Actual
22421238.002024-01-3180411Actual
28194305.002024-08-027815Actual
19100918.002023-11-027767Actual
1729522.042023-09-0271311Actual
260133.002022-06-026864Actual
195495.002023-11-0296612Actual
2457630.552024-04-0176612Actual
2000813.002023-12-038256Actual
17894140.002023-10-038026Actual
617635.002022-11-029426Actual
143011281.632023-06-0261411Actual
24097588.002024-04-016517Actual
3771750.002022-09-027265Budget
37391461.002025-04-027716Actual
1361038.002023-06-029473Actual
29591-262.002024-09-019166Actual
1065429.002023-03-039426Actual
2091047942.002024-01-033975Actual
244814127.432024-04-018711Actual
2254236.932024-01-3176612Actual
1243976.002023-05-038363Actual
383901009.002025-05-037764Actual
38593248.002025-05-037336Actual
3695311680.762025-03-0340712Actual
229452.002024-03-029626Actual
130061300.002023-05-036156Budget
285486123.002024-08-022377Actual
8053650.002023-01-036514Budget
29521336.002024-09-017746Actual
2266726602.002024-03-022873Actual
4887380.002022-10-036665Budget
974939992.002023-01-311476Actual
34789107.002025-01-318213Actual
139679.002023-06-029666Actual
31148328.422024-10-0274112Actual
26873225.002024-07-028563Actual
12025176.002023-04-026717Actual
1728096.512023-09-0287211Actual
290642385.512024-08-0261613Actual
21737246.002024-01-316714Actual
16574-216.002023-09-029163Actual
269131734.002024-07-026273Actual
2790100.002022-08-038126Budget
1890577.002023-11-028926Actual
3446636.932025-01-0289511Actual
9249280.002023-01-317464Budget
19746468.002023-12-037764Actual
34744161649.882025-01-02101613Actual
3453312410.562025-01-0240711Actual
3868534.002025-05-038266Actual
181170.002022-07-037856Budget
411830.002022-09-028266Budget
7716-230.732022-12-039118Actual
2575165379.002024-06-011473Actual
1430712.462023-06-0269411Actual
3445469.912025-01-0273511Actual
26922200.002024-07-027673Actual
2430128784.952024-04-014078Actual
2407275396.002024-04-011576Actual
31552-248.002024-11-019164Actual
31227829.002024-10-0297612Actual
28633138.962024-08-027168Actual
930932000.002023-01-316015Actual
261011279.002024-06-016156Actual
21524214.592024-01-0361112Actual
2838674.002024-08-026756Actual
16661339.002023-09-029414Actual
26068354.002024-06-018736Actual
13822378.002023-06-028716Actual
284684005897.002024-08-024376Actual
1067198.052022-06-027368Actual
33899382688.002025-01-0210165Actual
2435123.002022-08-039273Actual
3663832060.772025-03-0310078Actual
2170067518.002024-01-313973Actual
6030200.002022-11-027865Budget
317561507.002022-08-033577Actual
20816130823.002024-01-033774Actual
1976612898.002023-12-03774Actual
511820.002022-10-037146Actual
2427534500.002024-04-019968Actual
2362134627.002024-04-015363Actual
2037370.972023-12-0392311Actual
3715300.002022-09-027315Budget
3692414670.182025-03-0394612Actual
19017194.002023-11-028966Actual
522360.002022-10-037166Budget
5705375.002022-11-028063Actual
85645.002023-01-039656Actual
35188720.002025-01-316256Actual
134881248.802023-06-018578Actual
32504473.002024-12-026813Actual
36642640.132025-03-0365111Actual
103432676.002023-03-036164Actual
2868435383.332024-08-0260111Actual
38080412788.242025-04-024712Actual
35967192.002025-03-037263Actual
3297511240.002024-12-02776Actual
3911280.002022-09-028026Budget
830443823.002023-01-031475Actual
2251222.042024-01-3180112Actual
226200.002022-06-028514Budget
1569621055.002023-08-0310074Actual
16791679.002023-09-029765Actual
11176119.272023-03-038568Actual
3205613.212022-08-037618Actual
93642300.002023-01-316165Budget
16120751.102023-08-037728Actual
13650443.002023-06-026664Actual
2443631.612024-04-0190511Actual
34141387.002025-01-028317Actual
180898.002022-07-037656Actual
3519158.002025-01-316756Actual
21930365.002024-01-318016Actual
14022158.002023-06-028917Actual
4121100.002022-09-028366Budget
2597372474.002024-06-012175Actual
26501105.022024-06-0176411Actual
2956112838.002024-09-015266Actual
1053846309.002023-03-031475Actual
1948735.872023-11-0289112Actual
59472200.002022-11-026215Budget
143751330.572023-06-0223711Actual
3562240.122025-01-3192511Actual
18691176.002023-11-028514Actual
173479.272023-09-0268511Actual
36351198.002025-03-038156Actual
283312849.002024-08-026236Actual
30164225.822024-09-0167213Actual
39329320.562025-05-0373613Actual
14172772.312023-06-028068Actual
364401856.002025-03-038017Actual
2998621729.892024-09-017711Actual
1721380.002022-07-038136Budget
18596432.002023-11-027363Actual
15868-290.002023-08-039136Actual
259121041.002024-06-018015Actual
29641109.002024-09-018217Actual
38145741.622025-04-0274213Actual
3604110.002025-03-039473Actual
7105650.002022-12-038715Budget
34406300.762025-01-0281311Actual
11157235.932023-03-037468Actual
5419143497.002022-10-033577Actual
319381517.002024-11-019767Actual
1506810.002023-07-039667Actual
198813500.002022-07-036367Budget
1797929.002023-10-038556Actual
12976100.002023-05-037446Budget
29263319.002024-09-018914Actual
376842.002022-09-026965Actual
34402231.612025-01-0276311Actual
13172806.002023-05-038017Actual
39400475000.002025-06-0142712Actual
11385100.002023-04-028173Budget
28073324.002024-08-027773Actual
38852246.542025-05-036728Actual
38077779.002025-04-0297612Actual
1457918549.002023-07-032073Actual
28791120.972024-08-0294411Actual
2965510070.002024-09-015467Actual
10201239.002023-03-039063Actual
132283921.002023-05-037667Actual
1291100.002022-07-037773Budget
3722650.002022-09-027715Budget
33578901.272024-12-0277613Actual
17763392.002023-10-036515Actual
2007830067.002023-12-034076Actual
35704369.912025-01-3181112Actual
3445682.682025-01-0276511Actual
14123373205.002023-06-021228Actual
752014934.002022-12-032876Actual
2254419.912024-01-3178612Actual
18331106.082023-10-0381311Actual
7732141.992022-12-036728Actual
3935375843.022025-05-0313713Actual
35332248.002025-01-318967Actual
326957068.002024-12-022374Actual
3475554695.252025-01-0221713Actual
3525517287.002025-01-311876Actual
3794998.632025-04-0285611Actual
801770.002023-01-037373Budget
34770632314.212025-01-0243713Actual
216098348.792024-01-0340712Actual
1348200.002022-07-038314Budget
2000943.002023-12-038356Actual
3065360.002024-10-028446Actual
30406220.002022-08-034676Actual
28348130.002024-08-028536Actual
234937000.892024-03-0233711Actual
3388677.002025-01-028265Actual
71440600.002022-06-025666Budget
14681218.002023-07-039064Actual
35008495.002025-01-319015Actual
89253999.642023-01-037668Actual
21334226.302024-01-0377111Actual
4255468.002022-09-028167Actual
1813375532.002023-10-033477Actual
34481465.662025-01-0265611Actual
345368671.132025-01-02100711Actual
38463134861.002025-05-031225Actual
1213392.002022-07-037763Actual
142721.002023-06-0296211Actual
1696024413.002023-09-026066Actual
27665101.822024-07-0292511Actual
3075200.002022-08-038317Budget
16001200.002022-07-036216Budget
3595286491.002025-03-031223Actual
221146479.002024-01-316117Actual
907786.002023-01-318363Actual
51964.002022-10-039656Actual
20398129.482023-12-0390411Actual
19222740.492023-11-028068Actual
20239711.702023-12-036668Actual
4631750.002022-10-036173Budget
21309191481.922024-01-032978Actual
274231082.922024-07-027618Actual
1845317067.032023-10-0334711Actual
13637421.002023-06-029214Actual
1368255606.002023-06-021474Actual
1623233.742023-08-0366211Actual
29916-146.052024-09-0191311Actual
2700854253.002024-07-021474Actual
317621269.002024-11-016146Actual
3479854.002025-01-319413Actual
175971108.002023-10-038063Actual
2590555.002024-06-016915Actual
278541657.422024-07-0262113Actual
34300288.972025-01-029068Actual
4779720.002022-10-038764Actual
35390399.572025-01-318918Actual
27496275.332024-07-029068Actual
4884380.002022-10-036565Budget
26715103.012024-06-0178113Actual
100391.992022-06-026828Actual
31783275.002024-11-019046Actual
18652.002022-06-029473Actual
17663-42.002023-10-039173Actual
24821196260.002024-05-022974Actual
36551670.792025-03-036628Actual
32146911.412024-11-0162311Actual
6437280.002022-11-027817Actual
11899159.002023-04-027756Actual
374069563.002025-04-026026Actual
3685682.682025-03-0384112Actual
260461737676.002024-06-011036Actual
1059790.002023-03-038416Budget
27191661.002024-07-028036Actual
5900100.002022-11-028564Budget
37024496.002025-03-0372613Actual
3645960398.002025-03-036067Actual
2525246.542024-05-026928Actual
7013200.002022-12-037864Budget
1417208.002022-07-039064Actual
3143752000.002024-11-019963Actual
11840117.002023-04-026746Actual
2410159.002024-04-016917Actual
23057406.002024-03-029266Actual
3512345.002025-01-318326Actual
18904151.002023-11-028726Actual
69316.002022-06-028256Actual
1725921993.722023-09-0212211Actual
554950.002022-10-037168Budget
1931911.402023-11-0294211Actual
39035564.602025-05-0380411Actual
12700963.002023-05-038015Actual
30844106636.402024-10-026018Actual
555043.512022-10-037168Actual
33200275527.432024-12-022978Actual
94286991.002023-01-312275Actual
34013256.002025-01-026646Actual
12574-232.002023-05-039114Actual
39170803.972025-05-0362212Actual
393766462.782025-05-03100713Actual
3722649680.002025-04-026064Actual
3609481.002025-03-038264Actual
19225157.142023-11-028368Actual
32584121427.002024-12-023773Actual
1587750.002023-08-036846Actual
28024945.002024-08-028763Actual
1420530036.492023-06-023278Actual
31626386.002024-11-016765Actual
193377.142023-11-0282311Actual
268484193.002024-07-025363Actual
10280-76.002023-03-039173Actual
30684-154.002024-10-029156Actual
2495742.002024-05-026526Actual
37113315.002025-04-026863Actual
316817597.002022-08-032477Actual
1153244596.002023-04-023174Actual
182044.002022-07-038356Actual
97763424.002023-01-316217Actual
3741252.002025-04-026826Actual
37385102.002025-04-026816Actual
300754889.152024-09-0163612Actual
3805112205.002022-09-0210165Actual
31390115.002024-11-018213Actual
2173252241.002024-01-316014Actual
10992230.002023-03-039067Actual
35232120.002025-01-317866Actual
3870012993.002025-05-03776Actual
1018490.002023-03-037863Budget
34489325.232025-01-0274611Actual
274530.002022-08-038216Budget
9085220.002023-01-319063Actual
225232.002024-01-3196112Actual
14673553.002023-07-038064Actual
1932732.672023-11-0268311Actual
3578550.002022-09-027614Budget
194796.082023-11-0278112Actual
21418235.872024-01-0380411Actual
125334392.002023-05-036114Actual
1522582.682023-07-0367111Actual
4593186.002022-10-039063Actual
3093929222.842024-10-02878Actual
12256411400.002023-04-025668Budget
1717172476.672023-09-025768Actual
32952209.002024-12-027266Actual
23844155.002024-04-016765Actual
393891569.902025-06-018577Actual
33195114156.242024-12-022178Actual
205112.892023-12-0382112Actual
34781150.002025-01-317113Actual
38730626.002025-05-036617Actual
37589412.002025-04-027817Actual
124507718.002023-05-039463Actual
3318028953.142024-12-029468Actual
382071550.402025-04-0223713Actual
1287740.002023-05-037126Budget
4341100.002022-09-028418Budget
2133200.002022-07-037428Budget
11944159.002023-04-026766Actual
2418029457.002024-04-013877Actual
1418634500.002023-06-029968Actual
37714272.302025-04-028428Actual
18353231.612023-10-0374411Actual
25665956.602024-05-318577Actual
28108395.002024-08-028514Actual
3897534.802025-05-0371211Actual
16674266.002023-09-026664Actual
1693615.002023-09-026956Actual
13571267630.002023-06-022973Actual
1011200.002022-06-027428Budget
2614029.002024-06-017166Actual
17773171.002023-10-037815Actual
2988146.002022-08-037866Actual
17364-26.902023-09-0291511Actual
2505134.002024-05-028356Actual
9969100.002023-01-316728Budget
34585192.252025-01-0287212Actual
19628278.002023-12-037863Actual
5872174.002022-11-026764Actual
421850990.002022-09-025667Actual
430124240.002022-09-024077Actual
219683.002024-01-319626Actual
1541564.592023-07-0389112Actual
3619711.002025-03-039665Actual
3116576306.442024-10-0212212Actual
1399330685.002023-06-023876Actual
240048.002024-04-019646Actual
28525198.002024-08-028567Actual
3888895.022025-05-037168Actual
6235200.002022-11-026646Budget
27752109.272024-07-0285112Actual
21325131.612024-01-0365111Actual
19578-120266.872023-11-0243712Actual
8026150.002023-01-038073Actual
30956216015.712024-10-023578Actual
170759.002022-07-037136Actual
174468.212023-09-0278112Actual
31413221.002024-11-016763Actual
31033532.682024-10-0280311Actual
42147553.002022-09-025267Actual
2722280.002022-08-036616Budget
7161135.002022-12-038465Actual
2899628275.752024-08-0234712Actual
138970.002022-07-037164Budget
31161-124.772024-10-0291112Actual
9496630.002023-01-316126Actual
890676.002022-06-028067Actual
28635523.822024-08-027368Actual
2105022152.002024-01-036066Actual
35025277.002025-01-316765Actual
3040996.002024-10-026964Actual
249529.002024-05-029616Actual
1160380.002022-07-038113Budget
3299742432.002024-12-024076Actual
22228376.852024-01-319018Actual
32983166274.002024-12-022176Actual
3648971000.002025-03-039967Actual
1306221349.002023-05-036066Actual
10374386.002023-03-038164Actual
254537.142024-05-0269511Actual
8610112.002023-01-038366Actual
1337599.002022-07-037614Actual
6577750.002022-11-027718Budget
130673868.002023-05-036366Actual
305385248.002024-10-022375Actual
32016205.632024-11-018528Actual
2275046.002024-03-027164Actual
281824622.002024-08-026115Actual
8851310.182023-01-036528Actual
6598410.182022-11-029418Actual
25984128721.002024-06-013775Actual
561523100.002022-11-026013Actual
13805302.002023-06-026516Actual
1633347.572023-08-0392511Actual
2019195.022023-12-038218Actual
34148666.002025-01-029217Actual
35292102.002025-01-318217Actual
864520237.002023-01-033276Actual
31850349546.002024-11-01676Actual
3401740.002025-01-027146Actual
30761397.002024-10-027417Actual
68478.002022-12-039663Actual
35645555.022025-01-3180611Actual
91064811.002023-01-312373Actual
2884679.482024-08-0285611Actual
1943600.002022-06-026214Budget
2989100.002022-08-037866Budget
2926818.002024-09-019614Actual
23983125.002024-04-016646Actual
10580141.002023-03-037416Actual
1499627754.002023-07-033276Actual
6494200.002022-11-027467Budget
1177494.002023-04-028926Actual
105452916.002023-03-032375Actual
1783917490.002023-10-032875Actual
20650216.002024-01-036863Actual
3081164507.002024-10-029467Actual
24218613.212024-04-016628Actual
13106131.002023-05-038966Actual
1547760389.122023-07-0337712Actual
31594122.002024-11-016915Actual
30204197.752024-09-0178613Actual
2278957131.002024-03-023174Actual
4110380.002022-09-027766Budget
35258159130.002025-01-312176Actual
24014104.002024-04-017356Actual
348084559.002025-01-316263Actual
3855100.002022-09-027416Budget
2711757431.002024-07-023975Actual
4342100.002022-09-028518Budget
9641650.002023-01-316256Budget
521550.002022-06-026126Budget
232751180806.422024-03-02478Actual
38729688.002025-05-036517Actual
2757949.702024-07-0285211Actual
2104983416.002024-01-035666Actual
21870502.002024-01-317765Actual
33009154.002024-12-027117Actual
283571872.002024-08-026246Actual
6491300.002022-11-027367Budget
384375368.002025-05-036115Actual
1458665396.002023-07-033173Actual
279063313.592024-07-0253613Actual
315896499.002024-11-016215Actual
26735141.612024-06-0168213Actual
18590655.002023-11-026663Actual
29294222.002024-09-018364Actual
23222322.302024-03-027628Actual
2544185.872024-05-0290411Actual
29972102.892024-09-0184611Actual
24335501.832024-04-0162211Actual
2096124.002024-01-038526Actual
13731484.002023-06-029215Actual
29225207.002024-09-017673Actual
1659768068.002023-09-023173Actual
34446775.242025-01-0261511Actual
2473654.002024-05-029073Actual
1866882.002023-11-029273Actual
282752281.002024-08-026116Actual
575228910.002022-11-024073Actual
1356176.002022-07-038914Actual
8357380.002023-01-038116Budget
274897.002022-08-038416Actual
84214.002023-01-039626Actual
29855184.812024-09-0183111Actual
5228104.002022-10-037466Actual
5996120100.002022-11-025665Budget
2897913313.772024-08-027712Actual
16845-279.002023-09-029116Actual
348332318.002025-01-319463Actual
14869357.002023-07-036636Actual
2472200.002022-08-038314Budget
18381200.002022-07-035466Budget
28703148.632024-08-0285111Actual
1927257.142023-11-0268111Actual
2172012.002024-01-318273Actual
3873103.002022-09-028516Actual
235284.002024-03-0296112Actual
36960331.082025-03-0365113Actual
22402115.652024-01-3190311Actual
30143194.242024-09-0176113Actual
2778820756.472024-07-0252612Actual
10003358.662023-01-319228Actual
8069624.002023-01-037614Actual
38648266.002025-05-037756Actual
19290274.172023-11-0292111Actual
7078200.002022-12-036815Budget
2286032769.002024-03-029465Actual
38776722.002025-05-038167Actual
32035328.362024-11-016768Actual
2209212485.002024-01-311876Actual
2182030067.002024-01-314074Actual
14287228.422023-06-0280311Actual
11536132382.002023-04-023574Actual
889650.002022-06-028067Budget
20006192.002023-12-038056Actual
22746261.002024-03-026664Actual
3228474909.602024-11-0139711Actual
415215696.002022-09-022876Actual
35694123.102025-01-3167112Actual
2552454307.092024-05-0229711Actual
2357252.002022-08-039263Actual
1957625819.332023-11-0239712Actual
2728177.002024-07-028566Actual
2164211.692022-07-035468Actual
887890.002023-01-038328Budget
10235159413.002023-03-034373Actual
655451818.712022-11-026018Actual
3135650326.752024-10-0221713Actual
5883200.002022-11-027464Budget
1975392.002023-12-038564Actual
275200.002022-06-027864Budget
777117908.992022-12-035368Actual
19907302.002023-12-039016Actual
179093095.002023-10-036136Actual
480058455.002022-10-032174Actual
9008100.002023-01-317813Budget
21260184977.262024-01-035668Actual
33391178.422024-12-0266112Actual
22673154494.002024-03-023573Actual
368921.002025-03-0396212Actual
21670-245.002024-01-319163Actual
361649442.002025-03-035265Actual
982825200.002023-01-316067Actual
1802769022.002023-10-031576Actual
38303360270.002025-05-032973Actual
38439655.002025-05-036515Actual
65564146.612022-11-026118Actual
291575.002022-08-036756Actual
26007293.002024-06-018016Actual
7178499746.002022-12-03675Actual
18691400.002022-07-037666Budget
37344-278.002025-04-029165Actual
3167923746.002024-11-0110075Actual
3185566413.002024-11-011576Actual
1176228.002022-07-039413Actual
4387178.362022-09-028328Actual
389961283.762025-05-0362311Actual
20323712.472023-12-0361211Actual
27358325.002024-07-026767Actual
30623570.002024-10-028036Actual
1726396.512023-09-0265211Actual
2531613513.452024-05-021878Actual
225848788.162024-01-3140712Actual
966942.002023-01-318356Actual
34944860.002022-09-022373Actual
2830592.002024-08-026626Actual
10966228.002023-03-037267Actual
775870.002022-12-038528Budget
743749.002022-12-038956Actual
32344149.702024-11-0189612Actual
4512280.002022-10-037613Budget
1528676.292023-07-0376311Actual
3769652970.252025-04-026028Actual
41324761.002022-09-029466Actual
28631298.062024-08-026868Actual
32199601.832024-11-0161511Actual
23130250.002024-03-026867Actual
24029273.002024-04-019256Actual
11819110.002023-04-028536Actual
353191540.002025-01-317267Actual
7948416.002023-01-038063Actual
211079408.002024-01-034676Actual
30768358.002024-10-028317Actual
35740-58.812025-01-3191212Actual
67200.002022-06-026663Budget
30405962.002024-10-026564Actual
246128031.762024-04-0133712Actual
1258938272.002023-05-036064Actual
2969280.002022-08-036666Budget
2218852853.002024-01-312177Actual
2779510378.612024-07-0263612Actual
44342600.002022-09-027668Budget
2324349380.792024-03-026068Actual
3112712410.562024-10-0232711Actual
2157137.992024-01-0381612Actual
3844366.002025-05-036915Actual
2075200.002022-07-036718Budget
379135.012025-04-0282511Actual
313759252.002024-11-016113Actual
350437092.002022-09-023873Actual
37542600.002022-09-026165Budget
33010685.002024-12-027317Actual
30647312.002024-10-027746Actual
2070854.002024-01-036873Actual
25591131.612024-05-0253612Actual
2397811.002024-04-019636Actual
270451296.002024-07-028015Actual
2044315.652023-12-0369611Actual
1648077.362023-08-0389612Actual
166979.002023-09-029664Actual
2334278.422024-03-0276211Actual
1053773549.002023-03-031375Actual
30527790647.002024-10-02675Actual
19744243.002023-12-037464Actual
1559-137.002022-07-039165Actual
4311550.002022-09-026518Budget
187984372.002023-11-026165Actual
1457570213.002023-07-031473Actual
224948260.492024-01-3140711Actual
2603327.002024-06-017826Actual
136288280.002022-07-031224Actual

Generated 2025-07-03 00:16:21.673 UTC