[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 30651   

8758 items

NOTE: Only 1000 elements of total 8758 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328564.002024-12-029626Actual
390204.002025-05-0396311Actual
11641164.002023-04-028465Actual
16147191.992023-08-036868Actual
126563849.002023-05-032374Actual
30820165924.002024-10-021377Actual
35116157.002025-01-317426Actual
20936161.002024-01-038916Actual
750815333.002022-12-03776Actual
37618761.002025-04-027267Actual
72994.002022-12-039626Actual
1189692.002023-04-027456Actual
33883308.002025-01-027865Actual
2827325862.002024-08-0210075Actual
372275607.002025-04-026164Actual
3579810712.662025-01-3133712Actual
192943181.672023-11-0260211Actual
2691064096.002024-07-024673Actual
25095179100.002024-05-0210166Actual
128480.002022-07-037373Budget
2854400.002022-08-039236Actual
10818223.002023-03-036666Actual
17115682.912023-09-026518Actual
3571657409.282025-01-3112212Actual
27488955.642024-07-028068Actual
22291288.972024-01-319268Actual
33783360.002025-01-026864Actual
35017111264.002025-01-315665Actual
589450.002022-11-028264Budget
2343711.402024-03-0294511Actual
1356932033.002023-06-022473Actual
8677480.002023-01-037617Budget
33522369.682024-12-0281113Actual
32414150.382024-11-0168213Actual
36174468.002025-03-036665Actual
34601434.812025-01-0265612Actual
3511252.002025-01-316826Actual
27625223.102024-07-0276411Actual
3310246.542022-08-037468Actual
208244307.002024-01-036115Actual
36966246.872025-03-0373113Actual
11790473.002023-04-026636Actual
5068100.002022-10-036836Budget
23191107.142024-03-027118Actual
2209920008.002024-01-312876Actual
3207935963.872024-11-013378Actual
3267912.002024-12-029664Actual
3127678.452024-10-0284113Actual
27081195.002024-07-028365Actual
1646932.672023-08-0374612Actual
5237501.002022-10-038066Actual
96823.002023-01-319656Actual
1522023824.612023-07-0360111Actual
36790383.742025-03-0374611Actual
205215081.702023-12-0312212Actual
25313177281.662024-05-021378Actual
2519612485.002024-05-021877Actual
296401093.002024-09-018117Actual
32594167.002024-12-026673Actual
175631102.002023-10-038113Actual
137839272.002023-06-022275Actual
23077163056.002024-03-022976Actual
15653638.002023-08-038064Actual
1441270.972023-06-0289112Actual
12551200.002023-05-037414Budget
1530853.952023-07-0368411Actual
2783216743.622024-07-0219712Actual
11969100.002023-04-028366Budget
121575561.792023-04-026118Actual
3248220.002022-08-037328Budget
368356177.462025-03-0343711Actual
2557510.332024-05-0276212Actual
34155172099.002025-01-025667Actual
1776739.002023-10-036915Actual
1680719025.002023-09-022475Actual
2871210879.692024-08-0260211Actual
152221223.122023-07-0362111Actual
38494-346.002025-05-039165Actual
6171200.002022-11-028726Budget
12383495.002023-05-038713Actual
2247812093.542024-01-3119711Actual
29186290998.002024-09-0110163Actual
26714301.262024-06-0177113Actual
330961401.112024-12-026518Actual
632400.002022-06-026363Budget
75331.002022-06-028266Actual
14775-163.002023-07-039165Actual
31886795.002024-11-017317Actual
681318.002022-12-036963Actual
10602156.002023-03-038916Actual
11147134.422023-03-036768Actual
6834103.002022-12-038363Actual
21655223.002024-01-317263Actual
1941419.912023-11-0269611Actual
2546520.972024-05-0285511Actual
20888518382.002024-01-03675Actual
126141369.002023-05-037664Actual
9267100.002023-01-318564Budget
12632720.002023-05-038764Actual
1207025300.002023-04-025767Budget
296277301.002024-09-016217Actual
37078627.002025-04-026713Actual
23146226.002024-03-028967Actual
593332652.002022-11-023474Actual
68937.002022-12-036973Actual
2857196.542024-08-026918Actual
245426.082024-04-0173212Actual
17903-81.002023-10-039126Actual
8356414.002023-01-038116Actual
4598267.002022-10-039763Actual
8547200.002023-01-038156Budget
21631268.002024-01-318413Actual
17134396.542023-09-029018Actual
3552-86.002022-09-029173Actual
8124300.002023-01-037364Budget
31380446.002024-11-016813Actual
31055184.812024-10-0273411Actual
13508341.002023-06-028313Actual
21842168.002024-01-318415Actual
2956621642.002024-09-016066Actual
2881022.042024-08-0283511Actual
1580629.002023-08-038216Actual
18224178.362023-10-038968Actual
1634113488.242023-08-0360611Actual
1883396703.002023-11-021375Actual
1009184742.052023-01-313578Actual
10975200.002023-03-037867Budget
14172772.312023-06-028068Actual
15993204.002023-08-036817Actual
377253598.122025-04-025468Actual
148672806.002023-07-036236Actual
26177237774.002024-06-012976Actual
5694120.002022-11-027363Budget
2170067518.002024-01-313973Actual
2511423999.002024-05-023376Actual
3141110.002022-08-038567Actual
2980558967.332024-09-019468Actual
9744286998.002023-01-31476Actual
930189766.002023-01-313774Actual
3715552611.002025-04-023273Actual
27135127.002024-07-027816Actual
43581100.002022-09-026228Budget
349285252.002025-01-316264Actual
4907749.002022-10-038065Actual
358363815.362025-01-3161213Actual
2452766.722024-04-0189112Actual
32810116.002024-12-026816Actual
3113411559.492024-10-0240711Actual
39831004.002022-09-026246Actual
9716372.002023-01-317766Actual
5624280.002022-11-026613Budget
26135206.002024-06-016566Actual
1981811.002023-12-039615Actual
9607220.002023-01-317346Budget
3803696.512025-04-0287212Actual
452890.002022-10-038513Budget
3127550.002022-08-037767Budget
26156-306.002024-06-019166Actual
2199719289.002024-01-316046Actual
865222906.002023-01-034076Actual
377611208252.382025-04-02678Actual
2790889008.172024-07-0256613Actual
2433925.232024-04-0168211Actual
27232139.002024-07-026556Actual
11587-218.002023-04-029115Actual
112761775.002023-04-026163Actual
77011058.682022-12-038018Actual
17931-319.002023-10-039136Actual
98302016.002023-01-316167Actual
78110564.002022-06-022076Actual
15344172.042023-07-0372611Actual
33747835.002025-01-026614Actual
244040900.002022-08-036014Budget
13196191059.002023-05-035467Actual
4747176.002022-10-036764Actual
533630000.002022-10-035267Budget
28904100.762024-08-0285112Actual
3885582.902025-05-037128Actual
11805620.002023-04-027736Actual
277239692.432024-07-0233711Actual
10739117.002023-03-038346Actual
2729566776.002024-07-021376Actual
2156012.462024-01-0367612Actual
28863140277.842024-08-0215711Actual
242730.002022-08-038473Budget
1908146137.002023-11-025267Actual
318801275.002024-11-016517Actual
31512364.002024-11-018414Actual
18601935.002023-11-028063Actual
216149449.002024-01-316113Actual
3797181.002022-09-028965Actual
5258512100.002022-10-0310166Budget
5650100.002022-11-028413Budget
1794222.002023-10-037146Actual
36621116247.192025-03-032178Actual
2535576.292024-05-0284111Actual
3726025230.002025-04-02774Actual
22673154494.002024-03-023573Actual
1440623.102023-06-0281112Actual
162443.952023-08-0382211Actual
13400200.002023-05-036668Budget
1598331512.002023-08-034076Actual
28279214.002024-08-026716Actual
2392860.002024-04-016526Actual
23913312.002024-04-018116Actual
6948577.002022-12-037614Actual
36288387.002025-03-036636Actual
28458242580.002024-08-022976Actual
14756150.002023-07-036765Actual
5613555264.652022-10-034678Actual
2253618.842024-01-3168612Actual
2364352.002024-04-018263Actual
1389130.002023-06-027146Actual
53631400.002022-10-037267Budget
38439655.002025-05-036515Actual
2277750903.002024-03-021374Actual
32405253.892024-11-0192113Actual
346960.002022-09-028563Budget
3578529871.532025-01-3114712Actual
28477408.002024-08-026817Actual
4805140292.002022-10-032974Actual
3277443000.002024-12-029965Actual
2431091.192024-04-0167111Actual
6531133757.002022-11-021577Actual
2606551.002022-08-038115Actual
1269480.002022-07-036173Budget
23062294482.002024-03-02476Actual
16913157.002023-09-027446Actual
28294520.002024-08-028716Actual
31291113.532024-10-0268213Actual
8254414.002023-01-036665Actual
33596447379.762024-12-026713Actual
225061.822024-01-3171112Actual
898119.002022-06-028467Actual
34944860.002022-09-022373Actual
40279700.002022-09-026056Budget
31593405.002024-11-016815Actual
144098.212023-06-0284112Actual
14859111.002023-07-039026Actual
3762380.002022-09-026665Budget
3307213.212022-08-037368Actual
3392824971.002025-01-026016Actual
12353209.002023-05-036713Actual
7602200.002022-12-036767Budget
326322174.002024-12-028014Actual
23645151.002024-04-018463Actual
1425852.892023-06-0277211Actual
1011580.002023-03-037113Budget
3006812222.262024-09-0153612Actual
19432227.362023-11-0292611Actual
22210893.522024-01-316618Actual
26022546.002024-06-016226Actual
3124202.002022-08-037467Actual
8741636.002023-01-037767Actual
276405.002024-07-0296411Actual
2529554.112024-05-028268Actual
36699159.272025-03-0367311Actual
12100573.002023-04-027767Actual
91725100.002023-01-316114Budget
12272146.542023-04-026768Actual
17628272586.002023-10-032973Actual
7741308.662022-12-037428Actual
27593115.652024-07-0268311Actual
2440315.652024-04-0182411Actual
37765119616.952025-04-021478Actual
2080824850.002024-01-032474Actual
493059.002022-06-025263Actual
28351571.002024-08-029036Actual
10178103.002023-03-037463Actual
38401-240.002025-05-039164Actual
1137480.002023-04-027473Budget
324480.002022-08-036828Budget
2317453529.002024-03-023477Actual
13872251.002023-06-028136Actual
35263256992.002025-01-312976Actual
34408101.822025-01-0283311Actual
234285.012024-03-0282511Actual
6334950.002022-11-026266Budget
2852300.002022-08-039036Actual
18319106.082023-10-0365311Actual
1536812542.482023-07-037711Actual
10933-197.002023-03-039117Actual
31289294.242024-10-0266213Actual
19419599.712023-11-0276611Actual
3109636.932024-10-0282611Actual
28437-311.002024-08-029166Actual
26365222.302024-06-018368Actual
37707643.522025-04-027628Actual
23764167.002024-04-018364Actual
2482426320.002024-05-023374Actual
252291351.112024-05-027718Actual
12922117.002023-05-036836Actual
803527.002023-01-038473Actual
2779510378.612024-07-0263612Actual
971750.002022-06-028018Budget
35753650.772025-01-3166612Actual
7660140100.002022-12-032977Actual
17963127.002023-10-036556Actual
35977205.002025-03-038463Actual
5776101.002022-11-027673Actual
3182589.002024-11-016866Actual
8145140.002023-01-038564Actual
22383166.722024-01-3165311Actual
11251158.002023-04-028313Actual
218470.002022-07-036868Budget
1713810.002023-09-029618Actual
38981339.062025-05-0380211Actual
986440.002023-01-318267Actual
704014623.002022-12-03774Actual
1861545000.002023-11-029963Actual
3803323.102025-04-0283212Actual
3871100.002022-09-028416Budget
217632076.002024-01-315764Actual
1826935.872023-10-0371111Actual
2900522275.352024-08-0260113Actual
2493379.002024-05-026816Actual
40540.002022-06-028713Actual
32954146.002024-12-027466Actual
15587151.002023-08-037673Actual
321487.452022-08-038218Actual
185313795.512023-10-0318712Actual
3803134.002022-09-029765Actual
29841485.872024-09-0165111Actual
28376199.002024-08-028946Actual
346365255.112025-01-0218712Actual
18208191.992023-10-036868Actual
266844508.292024-06-0122712Actual
306102379.002024-10-026136Actual
1865112.002023-11-026973Actual
38221575.002022-06-025665Actual
11439231.002023-04-028414Actual
367447301.002022-09-021374Actual
1358-216.002022-07-039114Actual
2539912.462024-05-0269311Actual
324335.002024-11-0196213Actual
73436.002022-06-027166Actual
31637761.002024-11-018165Actual
18570380.002023-11-028413Actual
375813000.002022-09-026365Budget
38516218220.002025-05-032975Actual
46823200.002022-10-036214Budget
21173826426.002024-01-0310167Actual
7436176.002022-12-038756Actual
108067400.002023-03-035766Budget
2173252241.002024-01-316014Actual
574219810.002022-11-022873Actual
37144101778.002025-04-021573Actual
654143297.002022-11-023177Actual
37237608.002025-04-027364Actual
260205912.002024-06-016026Actual
5414130764.002022-10-032977Actual
3299742432.002024-12-024076Actual
3176932.002024-11-017146Actual
2508676.002024-05-028566Actual
2332063.532024-03-0283111Actual
8867200.002023-01-037628Budget
614347.002022-11-026826Actual
888200.002022-06-027867Budget
12919380.002023-05-036636Budget
2000554.002023-12-037856Actual
1278991190.002023-05-031375Actual
32292229.492024-11-0165112Actual
277125255.112024-07-0218711Actual
2943639.002024-09-017116Actual
188088.002022-07-038366Actual
22807140.002024-03-026815Actual
109493300.002023-03-036167Budget
142741345.472023-06-0261311Actual
19117659113.002023-11-0210167Actual
30499657.002024-10-026665Actual
27921466.172024-07-0273613Actual
12674000.002022-07-036073Actual
2254419.912024-01-3178612Actual
3316100.002022-08-037868Budget
1817870.782023-10-037128Actual
2373815.002024-04-019614Actual
868860.002023-01-038217Budget
908169.002023-01-318563Actual
17704474.002023-10-036564Actual
2654719128.782024-06-0156611Actual
36096241.002025-03-038464Actual
3081900.002022-08-038717Actual
11904207.002023-04-028056Actual
307941607.002024-10-027267Actual
6939200.002022-12-036814Budget
3220512.462024-11-0169511Actual
36519100504.472025-03-036018Actual
2247635733.342024-01-3115711Actual
2862156202.132024-08-025468Actual
1333326763.702023-05-036028Actual
36412500.002022-09-027664Budget
1274754.002023-05-037165Actual
12963232.002023-05-036546Actual
7063387474.002022-12-034374Actual
319311080.002024-11-018767Actual
1986410701.002023-12-031875Actual
13189256.002023-05-039417Actual
37084891.002025-04-027613Actual
9567168.002023-01-317836Actual
541537754.002022-10-033177Actual
238394017.002024-04-016165Actual
161691913.002023-08-039768Actual
1990127.002023-12-038216Actual
1774045468.002023-10-031974Actual
20877675.002024-01-038765Actual
3237513430.802024-11-0138712Actual
32927300.002022-08-036368Budget
37882408.212025-04-0277411Actual
1562052.002023-08-038214Actual
22118297.002024-01-316717Actual
628470.002022-11-026756Budget
3184747500.002024-11-019966Actual
1067198.052022-06-027368Actual
2033486.932023-12-0377211Actual
3924510105.202025-05-0324712Actual
606536940.002022-11-022175Actual
404113.002022-09-027156Actual
18811729.002023-11-027765Actual
1735225.232023-09-0276511Actual
1350180.002022-07-038414Actual
20051331.002023-12-039766Actual
130061300.002023-05-036156Budget
390769169.022025-05-0353611Actual
1939200.002022-07-036817Budget
3784068.852025-04-0292211Actual
5915427953.002022-11-02674Actual
25350102.892024-05-0278111Actual
36100362.002025-03-039064Actual
35023604.002025-01-316565Actual
24702260196.002024-05-022973Actual
4968322.002022-10-036616Actual
7133554.002022-12-036665Actual
10443276.002023-03-037415Actual
12678477.002023-05-036515Actual
5076100.002022-10-037436Budget
5962228.002022-11-027415Actual
3649420084.002025-03-03877Actual
233844.002024-03-0296311Actual
1623724.162023-08-0373211Actual
2269969.002024-03-028573Actual
32868240.002024-12-027336Actual
164921825.262023-08-0313712Actual
4856167.002022-10-038515Actual
2357252.002022-08-039263Actual
24224682.912024-04-017428Actual
482109.002022-06-026716Actual
31267132.832024-10-0273113Actual
1701970324.002023-09-026017Actual
3166115261.002024-11-012075Actual
1559873.002023-08-039073Actual
36969587.232025-03-0377113Actual
3487329.002025-01-317173Actual
28591444753.312024-08-021228Actual
360481486.002025-03-036614Actual
15921232.002023-08-039256Actual
37632406.002025-04-029067Actual
230744466.002024-03-022376Actual
34898486.002025-01-316714Actual
10396192629.002023-03-03474Actual
3968100.002022-09-028436Budget
3046878.002024-10-026915Actual
2977851227.792024-09-016068Actual
4339219.272022-09-028318Actual
30657232.002024-10-029046Actual
36147716.002025-03-037615Actual
2315722678.002024-03-02777Actual
164417.142023-08-0378212Actual
2069744712.002024-01-033873Actual
3015355.642024-09-0189113Actual
10656572963.002023-03-031036Actual
1662599.002023-09-028373Actual
2831443.002024-08-027826Actual
32432401.262024-11-0192213Actual
3986226.002022-09-026546Actual
2073596.552022-07-036618Actual
5517202.602022-10-039028Actual
2511526574.002024-05-023476Actual
7868429.002023-01-036513Actual
24628390.002024-05-026813Actual
8288550.002023-01-038765Budget
25499240.132024-05-0287611Actual
37161101727.002025-04-023973Actual
8853281.392023-01-036628Actual
7011693.002022-12-037764Actual
448443374.622022-09-023778Actual
313861574.002024-11-017713Actual
3847876.002025-05-037165Actual
6372380.002022-11-028766Budget
15051364.002023-07-037367Actual
124423454.002022-07-031373Actual
29962160.342024-09-0172611Actual
32894180.002024-12-027346Actual
968610062.002023-01-315366Actual
155271874.002023-08-037263Actual
352911019.002025-01-318117Actual
86532510717.002023-01-034376Actual
35147151.002025-01-317836Actual
15891265.002023-08-038746Actual
70712100.002022-12-036215Budget
2931270.002022-08-038056Actual
30629520.002024-10-028736Actual
343902.002025-01-0296211Actual
2058223750.142023-12-034712Actual
2507443.002024-05-027166Actual
212849.572022-07-037128Actual
5566280.002022-10-038168Budget
9881531875.002023-01-3110167Actual
35720166.722025-01-3165212Actual
653067605.002022-11-021477Actual
35764983.762025-01-3180612Actual
334411.002024-12-0296212Actual
2946680.002024-09-017626Actual
3149339969.002024-11-0110073Actual
2497120.002024-05-028326Actual
12242410.182023-04-028728Actual
818631000.002023-01-036015Budget
37548395269.002025-04-02476Actual
3208542456.422024-11-014078Actual
260366.002024-06-018226Actual
704109.002022-06-029056Actual
24390119.912024-04-0165411Actual
3396450.002025-01-027326Actual
17575161897.002023-10-031223Actual
2520630356.002024-05-023277Actual
272051163.002024-07-026246Actual
9850202.002023-01-317367Actual
12230458.672023-04-028028Actual
8742550.002023-01-037767Budget
1624511.402023-08-0383211Actual
1304060.002023-05-038456Budget
30739143177.002024-10-023176Actual
13114198366.002023-05-0310166Actual
9849300.002023-01-317367Budget
15810378.002023-08-038716Actual
77261484.442022-12-036228Actual
32974328379.002024-12-02676Actual
22281701.092024-01-318068Actual
159619800.002022-07-036016Budget
27325323.002024-07-026817Actual
1594622.002023-08-038266Actual
31015-53.502024-10-0291211Actual
2199097.002024-01-318536Actual
1710388749.002023-09-023477Actual
37542-324.002025-04-029166Actual
2886199948.372024-08-0213711Actual
8649105451.002023-01-033776Actual
29050201.262024-08-0284213Actual
7020162.002022-12-038364Actual
268187355.772024-06-01100713Actual
952420.002023-01-318226Budget
38544319.002025-05-038116Actual
2979431.002022-08-037266Actual
39349575587.422025-05-034713Actual
1558171.002022-07-039065Actual
13199149398.002023-05-035667Actual
1100656662.002023-03-031477Actual
24479206354.602024-04-016711Actual
2512028910.002024-05-024076Actual
1416136.002022-07-038964Actual
24281200312.392024-04-011378Actual
7086200.002022-12-037415Budget
33425282.682024-12-0274212Actual
137222700.002022-07-036064Budget
3272101.082022-08-038928Actual
20865262.002024-01-037265Actual
254791201.852024-05-0262611Actual
32139139.062024-11-0190211Actual
34195228397.002025-01-021577Actual
3717090.002025-04-026773Actual
28283286.002024-08-027316Actual
2224288.962024-01-317128Actual
2262965.002024-03-026963Actual
2443112.462024-04-0183511Actual
16783147.002023-09-028565Actual
15610127.002023-08-036814Actual
3756730180.002025-04-023476Actual
12114110.002023-04-028567Actual
16882202.002023-09-026736Actual
20193279.872023-12-038418Actual
1599456.002023-08-036917Actual
2463950.002022-08-037714Budget
2855336427.002024-08-023277Actual
31752143.002024-11-018336Actual
9883752321.002023-01-31477Actual
7746077.002022-06-02776Actual
2921421114.002024-09-016073Actual
11975380.002023-04-028766Budget
245322457.192024-04-0112212Actual
12452292.002023-05-039763Actual
25266154.112024-05-028928Actual
274271269.292024-07-028118Actual
3642240430.002025-03-034076Actual
2768112.002022-08-036526Actual
5496200.002022-10-037628Budget
450644.002022-10-037113Actual
2278214838.002024-03-022074Actual
102860.002022-06-028528Budget
35581296.512025-01-3174411Actual
1898483229.002022-07-03476Actual
285610.002022-08-039636Actual
593823636.002022-11-024074Actual
3678645.442025-03-0369611Actual
3496020795.002025-01-31774Actual
454813500.002022-10-036063Budget
4859185.002022-10-038915Actual
319718249.722024-11-016218Actual
641912.002022-06-026363Actual
35841211.782025-01-3168213Actual
180514049.002023-10-036217Actual
49621921.002022-10-036116Actual
18248180219.592023-10-032978Actual
351362889.002025-01-316236Actual
3706710329.512025-03-0338713Actual
1019380.002022-06-028028Budget
3437360.332025-01-0273211Actual
36642640.132025-03-0365111Actual
5882202.002022-11-027464Actual
88962.602023-01-035468Actual
1001515257.432023-01-315768Actual
3368414.002025-01-029663Actual
3842471913.002025-05-033174Actual
3637627.002025-03-037166Actual
2805158329.002024-08-023273Actual
3841917118.002025-05-032274Actual
1967222245.002023-12-036073Actual
3228512654.192024-11-0140711Actual
36198416.002025-03-039765Actual
2059012093.542023-12-0319712Actual
1419879713.172023-06-022178Actual
37472333.002025-04-027746Actual
1438339488.732023-06-0235711Actual
14681218.002023-07-039064Actual
302496604.002024-10-026113Actual
3752532.002025-04-026966Actual
30254363.002024-10-026813Actual
25259811.702024-05-028028Actual
1279813440.002023-05-032475Actual
3668319.912025-03-0382211Actual
10910197.002023-03-037417Actual
325581332.002024-12-029463Actual
3640655087.002025-03-031976Actual
303665.002024-10-029673Actual
1755586.002023-10-036913Actual
180135.002022-06-028773Actual
1328415848.002023-05-0310077Actual
20584365.662023-12-037712Actual
40763343.002022-09-025366Actual
15813-252.002023-08-039116Actual
1691920.002023-09-028246Actual
28147.002022-06-028264Actual
52699988.002022-10-032076Actual
531948.002022-10-038217Actual
32464-139.102024-11-0191613Actual
32109598.642024-11-0187111Actual
37025366.172025-03-0373613Actual
5718142.002022-11-028963Actual
23414297.572024-03-0262511Actual
20034148.002023-12-037366Actual
6340200.002022-11-026666Budget
51546.002022-06-026213Actual
78642178.002023-01-036113Actual
966256.002023-01-317856Actual
543200.002022-06-027726Budget
8298383801.002023-01-0310165Actual
1577034101.002023-08-031975Actual
19739120.002023-12-036864Actual
29391205.002024-09-018965Actual
17851812338.002023-10-034675Actual
573860729.002022-11-022173Actual
17752182345.002023-10-033574Actual
277614943.402024-07-0260212Actual
25262179.872024-05-028328Actual
27811211.402024-07-0283612Actual
2739127.002022-08-037816Actual
38441304.002025-05-036715Actual
1335280.002022-07-037414Budget
1607191016.002023-08-033477Actual
2278014268.002024-03-021874Actual
2496956.002024-05-028126Actual
24949224.002024-05-029016Actual
2072655.642022-07-036518Actual
3713652000.002025-04-029963Actual
2816219558.002024-08-022074Actual
12569200.002023-05-038514Budget
8272630.002023-01-037765Actual
56661987.002022-11-025363Actual
26283324852.002024-06-014377Actual
20860553.002024-01-036665Actual
1136370.002023-04-026673Budget
38113195.992025-04-0267113Actual
156910302.002022-07-03775Actual
3525914978.002025-01-312276Actual
29300-222.002024-09-019164Actual
31346346711.222024-10-024713Actual
6238100.002022-11-026746Budget
12539560.002023-05-036614Actual
27606102.892024-07-0285311Actual
7029214.002022-12-039064Actual
26339395.032024-06-019228Actual
4836332.002022-10-037315Actual
23971105.002024-04-018436Actual
2612616423.002024-06-015266Actual
6420380.002022-11-026617Budget
30119000.002022-08-039966Actual
288684462.542024-08-0222711Actual
606814336.002022-11-022475Actual
3450100.002022-09-027463Budget
5028100.002022-10-037626Budget
327465909.002024-12-026265Actual
544169.262022-10-036918Actual
198272342.002023-12-036265Actual
163979227.532023-08-0340711Actual
164953795.512023-08-0318712Actual
236041468.002024-04-017713Actual
10500300.002023-03-037365Budget
12553480.002023-05-037614Budget
3627782.002025-03-038926Actual
1925490725.502023-11-023178Actual
253736.082024-05-0271211Actual
14012550.002023-06-027617Actual
15971800.002022-07-036116Budget
2350717.782024-03-0266112Actual
717780042.002022-12-03475Actual
35654-146.052025-01-3191611Actual
8884546.552023-01-038728Actual
2207478.002024-01-318466Actual
4262147.002022-09-028467Actual
14269-26.902023-06-0291211Actual
1764996.002023-10-037373Actual
200182945.002023-12-035266Actual
1744518.842023-09-0277112Actual
859136.002023-01-037166Actual
21078435.002024-01-039766Actual
930717764.002023-01-3110074Actual
6138100.002022-11-026526Budget
30776348.002024-10-029417Actual
26467134.802024-06-0166311Actual
38850528.362025-05-036528Actual
172585.002023-09-0296111Actual
11871600.002022-07-036163Budget
32520585.002024-12-029013Actual
2139645.442024-01-0385311Actual
1686-81.002022-07-039126Actual
3265153544.002024-12-026064Actual
17604197.002023-10-038963Actual
3195432929.002024-11-012477Actual
13197210200.002023-05-035467Budget
4518531.002022-10-038013Actual
38781990.002025-05-038767Actual
23454133.742024-03-0273611Actual
1226614004.372023-04-026368Actual
100066102.712023-01-315268Actual
25302-195.882024-05-029168Actual
1543955.022023-07-0377612Actual
1721511477.052023-09-022278Actual
2057916.002023-12-0397612Actual
336247880.002025-01-026113Actual
14781491939.002023-07-0310165Actual
29383294.002024-09-017865Actual
37747296.542025-04-028368Actual
19617770.002023-12-036563Actual
23314147.572024-03-0276111Actual
88012300.002023-01-036218Budget
32915143.002024-12-026656Actual
3622534997.002025-03-034075Actual
2551964692.392024-05-0221711Actual
32775194213.002024-12-0210165Actual
3649955087.002025-03-031977Actual
16674266.002023-09-026664Actual
1862268867.002023-11-021473Actual
2086488.002024-01-037165Actual
174187022.172023-09-0224711Actual
1554510.002023-08-039663Actual
3148569.002024-11-018573Actual
3437578.422025-01-0276211Actual
12378107.002023-05-038413Actual
11623300.002023-04-027365Budget
8830200.002023-01-038318Budget
753539100.002022-12-036017Budget
338377130.002025-01-026115Actual
760658.002022-12-036967Actual
1438214420.182023-06-0234711Actual
16628360.002023-09-028773Actual
317324.002024-11-019626Actual
328316730.002024-12-026026Actual
1027529.002023-03-038573Actual
116872886.002023-04-026116Actual
2399677.002024-04-018346Actual
284088295.002024-08-025366Actual
174428.212023-09-0273112Actual
19103402.002022-07-032376Actual
738280.002022-12-038346Budget
1368812363.002023-06-022274Actual
2085485031.002024-01-035665Actual
1482974.002023-07-038516Actual
21901154.132022-07-037268Actual
9988537.452023-01-318128Actual
3573849.702025-01-3189212Actual
38999120.972025-05-0367311Actual
81902636.002023-01-036215Actual
2283339961.002024-03-026065Actual
182026136.042023-10-036168Actual
2151859689.112024-01-0339711Actual
517680.002022-10-037856Budget
313554115.362024-10-0220713Actual
561620900.002022-11-026013Budget
3861015142.002025-05-036046Actual
28065188.002024-08-026673Actual
224353523.172024-01-3153611Actual
107541399.002023-03-036156Actual
11694280.002023-04-026616Budget
23023-173.002024-03-029156Actual
3174340.002024-11-017136Actual
312014720.002024-10-0263612Actual
18711135.002023-11-026864Actual
3331458.212024-12-0285411Actual
2866715890.772024-08-022278Actual
3341949.702024-12-0266212Actual
2239839.062024-01-3184311Actual
32421266.172024-11-0178213Actual
31574268998.002024-11-012974Actual
2397919088.002024-04-016046Actual
327291070.002022-06-024574Actual
2138517.782024-01-0371311Actual
11382200.002023-04-028073Budget
310915364.692024-10-0276611Actual
3748615160.002025-04-026056Actual
24854608.002024-05-028715Actual
2133962.462024-01-0383111Actual
2236910.332024-01-3182211Actual
23770-278.002024-04-019164Actual
201740.002022-07-038267Budget
349981178.002025-01-317715Actual
2700854253.002024-07-021474Actual
9978293.512023-01-317428Actual
34358377.362025-01-0290111Actual
284251138.002024-08-027666Actual
32536443.002024-12-026663Actual
1027430.002023-03-038573Budget
34300288.972025-01-029068Actual
27058196091.002024-07-021225Actual
318173333.002024-11-015766Actual
2218512485.002024-01-311877Actual
430636400.002022-09-026018Budget
168658.002023-09-028226Actual
18223819.282023-10-038768Actual
34163385.002025-01-026767Actual
1542932.672023-07-0365612Actual
307460.002022-08-038217Budget
374315.002025-04-029626Actual
15555162442.002023-08-031573Actual
15111775.342023-07-037618Actual
5954200.002022-11-026815Budget
30684-154.002024-10-029156Actual
309261092.012024-10-028768Actual
2658070886.122024-06-01101611Actual
55440.002022-06-028426Actual
2899275919.192024-08-0229712Actual
461930181.002022-10-033273Actual
23982138.002024-04-016546Actual
119571600.002023-04-027666Budget
3396310.002025-01-027126Actual
129093.002022-07-037773Actual
13667866.002022-07-035364Actual
3058093777.002024-10-021226Actual
35841131.002022-09-028014Actual
13919141.002023-06-027456Actual
3830237618.002025-05-032873Actual
34786423.002025-01-317813Actual
144959227.532023-06-0232712Actual
2992358.002022-08-038166Actual
27215366.002024-07-027746Actual
129073.002023-05-039626Actual
1445318.842023-06-0267612Actual
123482200.002023-05-036213Budget
12119-136.002023-04-029167Actual
18867114.002023-11-027416Actual
2036996.512023-12-0387311Actual
74574389.002022-12-036366Actual
36320184.002025-03-037446Actual
124713720.002022-07-031873Actual
1970320.002022-07-039217Actual
9566550.002023-01-317736Actual
1796643.002023-10-036856Actual
7358372.002022-12-036646Actual
2095011.002024-01-037126Actual
10713177.002023-03-036646Actual
103367.002023-03-035464Actual
2151412386.102024-01-0334711Actual
2366556836.002024-04-011973Actual
460725670.002022-10-031473Actual
2504744.002024-05-027856Actual
3190317.002024-11-019617Actual
380-250.002022-06-025365Budget
17235144.382023-09-0265111Actual
29988104866.542024-09-0113711Actual
1378925524.002023-06-023275Actual
122682.002022-07-038563Actual
9249280.002023-01-317464Budget
84273307.002023-01-036136Actual
3283745.002024-12-026826Actual
1602350006.002023-08-036367Actual
3083216.002022-08-038917Actual
29563257.002024-09-015466Actual
55013.002022-06-028226Actual
408057287.002022-09-025666Actual
7295129.002022-12-039026Actual
31321281.962024-10-0267613Actual
253813.952024-05-0282211Actual
31189-43.922024-10-0291212Actual
19344-39.672023-11-0291311Actual
37847312.472025-04-0266311Actual
10506550.002023-03-037765Budget
323625779.592024-11-0120712Actual
48232200.002022-10-036215Budget
13080380.002023-05-037266Budget
30339171473.002024-10-024673Actual
411830.002022-09-028266Budget
1656760.002023-09-028263Actual
1626037.992023-08-0367311Actual
3727475659.002025-04-023174Actual
11157235.932023-03-037468Actual
516360.002022-10-036856Actual
1012200.002022-06-027628Budget
525418996.002022-10-039466Actual
15532252.002023-08-037863Actual
102490.002022-06-028328Budget
234123213.582024-03-0260511Actual
26643489.072024-06-0161612Actual
32248101.822024-11-0183611Actual
1367231119.002023-06-029464Actual
33210-66408.992024-12-024378Actual
5972480.002022-11-028115Budget
2439683.742024-04-0173411Actual
2317322545.002024-03-023377Actual
182044.002022-07-038356Actual
1940617367.042023-11-0260611Actual
1077785.002023-03-037856Actual
27885222.312024-07-0268213Actual
364691200.002025-03-037267Actual
32470561357.332024-11-014713Actual
35707122.042025-01-3184112Actual
542614781.002022-10-0310077Actual
752636770.002022-12-033576Actual
4095151.002022-09-026766Actual
3070144.002024-10-027166Actual
31618123781.002024-11-015665Actual
1565540.002023-08-038264Actual
31840382.002024-11-018766Actual
9858166.002023-01-317867Actual
15143402.602023-07-038128Actual
2663675013.862024-06-0112212Actual
1431183.742023-06-0276411Actual
1356456836.002023-06-021973Actual
205147.142023-12-0385112Actual
1145310200.002023-04-025364Budget
3542954085.422025-01-316068Actual
1694646.002023-09-028356Actual
1068940.002023-03-038236Budget
14192182433.272023-06-021378Actual
10267100.002023-03-038173Budget
1119733121.402023-03-031978Actual
17803661.002023-10-037265Actual
1788850.002022-07-036156Budget
13577188135.002023-06-023773Actual
2068199686.002024-01-031573Actual
831215531.002023-01-032475Actual
27574273.102024-07-0280211Actual
2082300.002022-07-037318Budget
288247794.522024-08-0257611Actual
15028255.002023-07-038917Actual
2132216381.922024-01-0360111Actual
3352338.092024-12-0282113Actual
13598115.002023-06-027873Actual
2055724.162023-12-0367612Actual
3001935.872024-09-0169112Actual
313709631.262024-10-0240713Actual
2070854.002024-01-036873Actual
36605369.272025-03-039268Actual
434232.002022-06-029265Actual
19467114.592023-11-0261112Actual
33253328.422024-12-0277211Actual
3925132.002022-09-029026Actual
559015478.642022-10-03878Actual
4915200.002022-10-038465Budget
25128677.002024-05-026617Actual
1060858521.002023-03-031226Actual
1361346488.002023-06-026014Actual
24530136.932024-04-0192112Actual
265885255.112024-06-0118711Actual
3897425.232025-05-0369211Actual
4121700.002022-06-027665Budget
65220.002022-06-026563Actual
26295166.242024-06-017118Actual
35345149182.002025-01-311377Actual
30746140131.002024-10-023976Actual
37350416200.002025-04-0210165Actual
1077199.002023-03-037456Actual
235333149.752024-03-0260612Actual
15177473.822023-07-038168Actual

Generated 2025-07-02 23:57:43.656 UTC