[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 31287   

8122 items

NOTE: Only 1000 elements of total 8122 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309012020.822024-10-025468Actual
185641411.002023-11-027713Actual
32954146.002024-12-027466Actual
24097588.002024-04-016517Actual
27857141.612024-07-0267113Actual
972425.002023-01-318266Actual
2634927939.482024-06-016368Actual
2947238.002024-09-018326Actual
4445157.142022-09-028368Actual
38150420.562025-04-0281213Actual
3521575570.002025-01-315666Actual
1373731678.002023-06-025465Actual
55215.002022-10-039628Actual
879616153.002023-01-0310077Actual
131236.002022-07-039473Actual
3528121.002022-09-027473Actual
1692257.002023-09-028546Actual
2821234.002022-08-036736Actual
38234767.002025-05-037613Actual
30927275.332024-10-028968Actual
3737039407.002025-04-023475Actual
2319200.002022-08-036663Budget
20774245.002024-01-037364Actual
379382439.102025-04-0272611Actual
36293281.002025-03-037336Actual
4004100.002022-09-027846Budget
1873463000.002023-11-029964Actual
34342589.002022-09-026363Actual
8059200.002023-01-036814Budget
12476116089.002023-05-033573Actual
1820418587.792023-10-036368Actual
197765003.002023-12-032374Actual
2076336149.002024-01-036064Actual
12679550.002023-05-036515Budget
1223984.422023-04-028428Actual
4123124.002022-09-028466Actual
751079141.002022-12-031376Actual
15506547.002023-08-039013Actual
281431080.002024-08-028764Actual
16781185.002023-09-028365Actual
467-657203.802022-06-024375Actual
38780204.002025-05-038567Actual
2948156.002022-08-039256Actual
2161383720.002024-01-316013Actual
19022301.002023-11-029766Actual
10954380.002023-03-036567Budget
282241166.002024-08-027265Actual
2182453775.002024-01-316015Actual
27768.002022-08-037126Actual
720412147.002022-12-0310075Actual
51081264.002022-10-036246Actual
9407164.002023-01-318965Actual
11591169150.002023-04-021225Actual
1249630.002023-05-036873Budget
2107947500.002024-01-039966Actual
9843200.002023-01-316867Budget
12282220.782023-04-027368Actual
1743610.332023-09-0265112Actual
268056738.222024-06-0128713Actual
364106184.002025-03-032376Actual
2892452.892024-08-0276212Actual
25090-233.002024-05-029166Actual
1139130.002023-04-028473Budget
270911384.002024-07-029765Actual
1676247990.002023-09-026065Actual
1466014791.002023-07-036364Actual
20835709.002024-01-037715Actual
791714800.002023-01-036063Budget
36792493.322025-03-0377611Actual
21732160.212022-07-036168Actual
251891046261.002024-05-02477Actual
388391773.842025-05-038718Actual
34021357.002025-01-027746Actual
259100.002022-06-026864Budget
3512778.002022-09-026173Actual
607140825.002022-11-023175Actual
2559839.062024-05-0265612Actual
12968109.002023-05-036746Actual
3796214618.052025-04-027711Actual
16654222.002023-09-028414Actual
15451283.742023-07-0392612Actual
1207231556.002023-04-026067Actual
215995721.082024-01-0328712Actual
194655721.082023-11-02100711Actual
15231172.042023-07-0376111Actual
27041380.002024-07-027415Actual
765816551.002022-12-032477Actual
2135644.382024-01-0368211Actual
17605303.002023-10-039063Actual
33290126.292024-12-0290311Actual
124032121.002023-05-036163Actual
3566775551.102025-01-3115711Actual
2844992726.002024-08-021576Actual
26153229.002024-06-018766Actual
10133121.002023-03-038313Actual
16692158.002023-09-028964Actual
2766034.802024-07-0285511Actual
33595138531.902024-12-024713Actual
689990.002022-12-037473Budget
3889100.002022-09-026526Budget
2542715.652024-05-0271411Actual
1616200.002022-07-037616Budget
1766134.002023-10-038973Actual
17681215.002023-10-037814Actual
11587-218.002023-04-029115Actual
4601250700.002022-10-0310163Budget
182757.002022-07-038956Actual
3764200.002022-09-026765Actual
38852246.542025-05-036728Actual
18966484.002023-11-026256Actual
9071480.002023-01-318063Budget
21981188.002024-01-317436Actual
19676323.002023-12-036673Actual
2505327.002024-05-028556Actual
292891009.002024-09-017764Actual
150721359461.002023-07-03477Actual
19798248.002023-12-036815Actual
1545614423.372023-07-034712Actual
880300.002022-06-027367Budget
264092057.182024-06-0161111Actual
380327.142025-04-0282212Actual
1838128.422023-10-0376511Actual
1017232.002023-03-037163Actual
1583188.002023-08-038026Actual
2346356.082024-03-0284611Actual
541105.002022-06-027626Actual
1977821508.002023-12-032874Actual
277749.002022-06-028064Actual
2443211.402024-04-0184511Actual
23605406.002024-04-017813Actual
3695226298.062025-03-0339712Actual
3842756432.002025-05-033474Actual
1352200.002022-07-038514Budget
38502580146.002025-05-03675Actual
2874637.992024-08-0269311Actual
25857149.002024-06-018564Actual
894590.482023-01-038968Actual
1431611.402023-06-0282411Actual
10924200.002023-03-038317Budget
4970200.002022-10-036716Budget
6238100.002022-11-026746Budget
11064251.092023-03-038418Actual
13751288.002023-06-027365Actual
104079321.002023-03-032274Actual
8263480.002023-01-037265Budget
31455100329.002024-11-013173Actual
3531225678.002025-01-316367Actual
21666185.002024-01-318563Actual
1898483229.002022-07-03476Actual
21364160.342024-01-0380211Actual
392884145.192025-05-0361213Actual
280915838.002024-08-026214Actual
10933-197.002023-03-039117Actual
2133962.462024-01-0383111Actual
896065679.582023-01-031478Actual
2219120384.002024-01-312477Actual
3297969616.002024-12-021576Actual
352384.002022-06-027615Actual
2055646.502023-12-0366612Actual
1695610386.002023-09-025366Actual
128330.002022-07-037173Budget
97743700.002023-01-316117Budget
939753.002023-01-318265Actual
253929447.742024-05-0260311Actual
6844-222.002022-12-039163Actual
7729276.842022-12-036628Actual
1264933605.002023-05-031474Actual
14824412.002023-07-038016Actual
1397563635.002023-06-021376Actual
816510976.002023-01-031874Actual
37473108.002025-04-027846Actual
4201129.002022-09-028417Actual
1580888.002023-08-038416Actual
363122038.002025-03-036246Actual
2946848.002024-09-017826Actual
33875304.002025-01-026865Actual
388083.002022-09-029416Actual
3171254.002024-11-016726Actual
2473012.002024-05-028273Actual
10826380.002023-03-037266Budget
1515560537.062023-07-035268Actual
7998154507.002023-01-034673Actual
526164.002022-06-026526Actual
27693111.402024-07-0284611Actual
4951117406.002022-10-033575Actual
29690933491.002024-09-01477Actual
8570125100.002023-01-035666Budget
256267077.492024-05-026712Actual
2342914.592024-03-0283511Actual
2203113.002024-01-317156Actual
19960416.002023-12-038736Actual
964741.002023-01-316756Actual
17030558.002023-09-027617Actual
26201780.002024-06-017317Actual
797730734.002023-01-031473Actual
192673016.772023-11-0261111Actual
23137927.002024-03-027767Actual
13852-70.002023-06-029126Actual
3850814817.002025-05-031875Actual
37259752672.002025-04-02674Actual
1224482.902023-04-028928Actual
3771287.452025-04-028228Actual
1790166.002023-10-038926Actual
9979200.002023-01-317428Budget
108871168871.002023-03-034376Actual
253391199.722024-05-0262111Actual
12053720.002023-04-028717Actual
344445.002025-01-0296411Actual
36850379.492025-03-0377112Actual
25235317.752024-05-028418Actual
2988532.672024-09-0185211Actual
35088162.002025-01-317316Actual
322911180.572024-11-0162112Actual
5300128.002022-10-036817Actual
2225705677.872022-07-03478Actual
10845100.002023-03-038366Budget
23717254.002024-04-016714Actual
25048164.002024-05-028056Actual
1243193.002023-05-037863Actual
36591645.032025-03-037468Actual
309201375.352024-10-028068Actual
1821082.902023-10-037168Actual
32656644.002024-12-026664Actual
203771494.402023-12-0361411Actual
123482200.002023-05-036213Budget
10590338.002023-03-038116Actual
25147-331.002024-05-029117Actual
21677348157.002024-01-31473Actual
23699124.002024-04-018173Actual
2466354.002024-05-026963Actual
110791600.002023-03-036128Budget
3371055233.002025-01-023873Actual
34847263.002022-09-02773Actual
3619615642.002025-03-039465Actual
33784106.002025-01-026964Actual
2855273411.002024-08-023177Actual
3462735000.002025-01-0299612Actual
38246-522.002025-05-039113Actual
37336715.002025-04-028165Actual
1499726424.002023-07-033376Actual
2172536.002024-01-318973Actual
33915226452.002025-01-022975Actual
2433050.762024-04-0194111Actual
19927104.002023-12-038126Actual
29011132.832024-08-0268113Actual
31111581494.572024-10-026711Actual
18461335.002022-07-036166Actual
10422304242.002023-03-034674Actual
461260729.002022-10-032173Actual
492838500.002022-10-039965Actual
30568557.002024-10-028016Actual
1470727428.002023-07-033374Actual
1015280.002022-06-027728Budget
3927997.742025-05-0385113Actual
29339638.002024-09-016615Actual
2455310.332024-04-0187212Actual
2034296.512023-12-0387211Actual
261011279.002024-06-016156Actual
38830975.342025-05-037618Actual
1011457.002023-03-037113Actual
73511600.002022-12-036146Budget
349523147.002022-09-022473Actual
8819380.002023-01-037618Budget
31213226.302024-10-0278612Actual
24821196260.002024-05-022974Actual
79241871.002023-01-036363Actual
5093100.002022-10-038536Budget
1947511.402023-11-0273112Actual
3369722226.002025-01-022073Actual
2766249.702024-07-0289511Actual
322576.002024-11-0196611Actual
4751040.002022-06-026216Actual
3750220.002025-04-028256Actual
910113720.002023-01-311873Actual
9922342.002023-01-316718Actual
32896202.002024-12-027646Actual
35522107.142025-01-3167211Actual
357494197.652025-01-3161612Actual
31159102.892024-10-0289112Actual
3764320141.002025-04-02877Actual
148632233805.002023-07-031036Actual
7541650.002022-12-036517Budget
10054164.722023-01-318368Actual
8092109.002023-01-039414Actual
625830.002022-11-028246Budget
13862109.002023-06-026736Actual
2431220.972024-04-0169111Actual
2386545207.002024-04-019465Actual
1802939785.002023-10-031976Actual
206131200.002024-01-036513Actual
11505720.002023-04-028764Actual
3521411.002025-01-315466Actual
1415947141.352023-06-026368Actual
67925956.002022-12-035363Actual
1306221349.002023-05-036066Actual
154740.002022-07-038265Budget
336831172.002025-01-029463Actual
2889237.992024-08-0269112Actual
3600826306.002025-03-033473Actual
3516720.002025-01-316946Actual
1059896.002023-03-038516Actual
37475275.002025-04-028146Actual
3272101.082022-08-038928Actual
159039327.002022-07-033975Actual
2324616039.262024-03-026368Actual
37220139062.002025-04-021224Actual
30622147.002024-10-027836Actual
290344471.512024-08-0262213Actual
5569100.002022-10-038368Budget
13027281.002023-05-037756Actual
23146226.002024-03-028967Actual
9778720.002023-01-316517Actual
11420400.002023-04-027314Budget
31329696.002024-10-0277613Actual
2218639785.002024-01-311977Actual
2140413614.842024-01-0360411Actual
3800673.102025-04-0284112Actual
2730526607.002024-07-022876Actual
16553580.002023-09-026563Actual
21400-118.392024-01-0391311Actual
3284834.002024-12-028326Actual
1866013.002023-11-028273Actual
10774120.002023-03-037656Actual
37627303.002025-04-028367Actual
4497380.002022-10-036513Budget
271752796203.002024-07-021036Actual
277301743836.712024-07-0243711Actual
3721667.002022-09-027715Actual
28831184.812024-08-0267611Actual
3583288.002022-09-027814Actual
1628910.332023-08-0369411Actual
31749653.002024-11-018036Actual
28349554.002024-08-028736Actual
3244741.602024-11-0169613Actual
1891237.002022-07-039266Actual
342151819050.002025-01-024677Actual
24141232.002024-04-017867Actual
2505567.002024-05-028956Actual
698046600.002022-12-035664Budget
2681013306.762024-06-0134713Actual
1078560.002023-03-038356Budget
930083894.002023-01-313574Actual
33142169.272024-12-028928Actual
20449196.512023-12-0377611Actual
177289.002023-10-039664Actual
13072280.002023-05-036666Budget
35887129.322025-01-3185613Actual
34002116.002025-01-028536Actual
161972581954.362023-08-034378Actual
38890442.002025-05-037368Actual
2101469.002024-01-038446Actual
3306113.002024-12-029667Actual
554780.002022-10-036868Budget
6525912250.002022-11-02477Actual
2389423789.002024-04-014075Actual
1131471.002023-04-028563Actual
21006156.002024-01-037446Actual
14039671.002023-06-026667Actual
6775155.002022-12-038313Actual
315061710.002024-11-017714Actual
346385464.692025-01-0220712Actual
25669-10404.002024-05-319278Actual
968512100.002023-01-315366Budget
235733832.752024-03-0220712Actual
39031381.622025-05-0374411Actual
3850319465.002025-05-03775Actual
34143309.002025-01-028517Actual
23378192.252024-03-0287311Actual
22799513160.002024-03-024674Actual
2364352.002024-04-018263Actual
444780.002022-09-028468Budget
15025261.002023-07-038417Actual
1598776783.002023-08-036017Actual
2191621022.002024-01-316016Actual
1054613589.002023-03-032475Actual
7463100.002022-12-036766Budget
13075100.002023-05-036866Budget
36697352.892025-03-0365311Actual
879730900.002023-01-036018Budget
382840199.002022-09-023775Actual
326780.002022-08-038428Budget
3396670.002025-01-027626Actual
28596705.642024-08-026628Actual
2777452.892024-07-0278212Actual
25506180.002024-05-0297611Actual
1719663.002022-07-038036Actual
536030.002022-10-036967Actual
234963.002022-08-038463Actual
103348100.002023-03-035264Budget
12631100.002023-05-038564Budget
2830095854.002024-08-021226Actual
520516380.002022-10-036066Actual
123104.002023-04-029668Actual
2402451.002024-04-018556Actual
130641900.002023-05-036166Budget
38553459.002025-05-039216Actual
3404113.002022-09-028413Actual
268207788.002024-07-026113Actual
13427100.002023-05-038368Budget
204945901.932023-12-03100711Actual
195001.822023-11-0269212Actual
38077779.002025-04-0297612Actual
108102525.002023-03-036166Actual
15372703.002022-07-037665Actual
184453288.052023-10-0322711Actual
2245784.802024-01-3183611Actual
28049356838.002024-08-022973Actual
3139100.002022-08-038467Budget
12993100.002023-05-038446Budget
22243355.632024-01-317328Actual
3640010311.002025-03-03776Actual
28206292.002024-08-029415Actual
20860553.002024-01-036665Actual
183961.002023-10-0396511Actual
3885582.902025-05-037128Actual
324664.002024-11-0196613Actual
32104461.412024-11-0181111Actual
5169135.002022-10-037456Actual
20185628.372023-12-037418Actual
70337.002022-12-039664Actual
1013697.002023-03-038513Actual
18899109.002023-11-028126Actual
195115.012023-11-0284212Actual
13243141.002023-05-038567Actual
14005819.002023-06-026617Actual
31624842.002024-11-016565Actual
3380412.002025-01-029664Actual
2383318133.002024-04-015265Actual
1270360.002022-07-036173Actual
17619147175.002023-10-031573Actual
16402267.792023-08-0361112Actual
9319200.002023-01-316715Budget
2804521397.002024-08-022273Actual
513853.002022-10-038446Actual
1241729.002023-05-036963Actual
3144624696.002024-11-011873Actual
2511019810.002024-05-022876Actual
2180056553.002024-01-311374Actual
2181783001.002024-01-313774Actual
21370144.382024-01-0387211Actual
614718.002022-11-027126Actual
32670298.002024-12-028364Actual
21847-269.002024-01-319115Actual
5084550.002022-10-038036Budget
39165125.232025-05-0394112Actual
14728404.002023-07-037615Actual
25259811.702024-05-028028Actual
2815526494.002024-08-02774Actual
3074037628.002024-10-023276Actual
29679218.002024-09-018567Actual
6429325.002022-11-027317Actual
180957714.002023-10-037667Actual
2182321735.002024-01-3110074Actual
2574452000.002024-06-019963Actual
23176100165.002024-03-023777Actual
2231372867.592024-01-313178Actual
2864261.692024-08-028268Actual
12986307.002023-05-038146Actual
10464720.002023-03-038715Actual
866469.002022-06-026567Actual
31504444.002024-11-017414Actual
35853148.622025-01-3184213Actual
2351419.912024-03-0276112Actual
34172279.002025-01-027867Actual
179093095.002023-10-036136Actual
8665465.002023-01-036617Actual
38765242.002025-05-036767Actual
17135-315.582023-09-029118Actual
2670867.922024-06-0168113Actual
3390714817.002025-01-021875Actual
4579345.002022-10-038063Actual
18803285.002023-11-026765Actual
8156436600.002023-01-0310164Budget
1961291311.002023-12-035663Actual
32813225.002024-12-027316Actual
5236480.002022-10-038066Budget
9179280.002023-01-316714Budget
3989100.002022-09-026746Budget
8461100.002023-01-038536Budget
278931083.732024-07-0280213Actual
26394109110.692024-06-013178Actual
3140611744.002024-11-015763Actual
1432529.482023-06-0294411Actual
20832351.002024-01-037315Actual
23268-154.982024-03-029168Actual
1355850.002022-07-038714Budget
8277380.002023-01-038165Budget
339125248.002025-01-022375Actual
22960490.002024-03-027736Actual
22078278.002024-01-319066Actual
2353829.482024-03-0266612Actual
26822690.002024-07-026513Actual
25162556.002024-05-026667Actual
311214508.292024-10-0222711Actual
2452125.232024-04-0181112Actual
17945123.002023-10-037646Actual
31337632.842024-10-0287613Actual
2776451.822024-07-0265212Actual
33589-246.112024-12-0291613Actual
2519219091.002024-05-02877Actual
35896421307.352025-01-31101613Actual
32119839.072024-11-0162211Actual
312421880.582024-10-0223712Actual
164671.822023-08-0372612Actual
237243720.002022-08-031973Actual
325021275.002024-12-026613Actual
29327141065.002024-09-013574Actual
2081235023.002024-01-033274Actual
1438434042.882023-06-0237711Actual
2069163623.002024-01-033173Actual
1422622.042023-06-0271111Actual
187925.002022-07-038266Actual
31267132.832024-10-0273113Actual
12105409.002023-04-028167Actual
19312800.002022-07-036217Budget
3230112354.692022-08-031228Actual
24002-192.002024-04-019146Actual
18153614.732023-10-037618Actual
348662219.002025-01-316173Actual
11930120471.002023-04-025666Actual
1394820.002023-06-026966Actual
38565102.002025-05-037326Actual
3331120.972024-12-0282411Actual
37279179439.002025-04-023774Actual
10738100.002023-03-038346Budget
638147500.002022-11-029966Actual
140501039.002023-06-028067Actual
3386848438.002025-01-026065Actual
2600676.002024-06-017816Actual
2312361594.002024-03-026067Actual
101506400.002023-03-035363Budget
2180200.002022-07-036668Budget
258055456.002024-06-016214Actual
21769383.002024-01-316664Actual
742151.002022-12-037856Actual
10511427.002023-03-038165Actual
337008660.002025-01-022373Actual
11182264.722023-03-039268Actual
4452682.912022-09-028768Actual
12681480.002023-05-036615Budget
91170400.002022-06-0210167Budget
319992913.262024-11-016228Actual
64984.002022-06-028346Actual
3918650.762025-05-0384212Actual
9024215.002023-01-318913Actual
2160542321.762024-01-0335712Actual
314681136.002024-11-016273Actual
34964143107.002025-01-311574Actual
3185110832.002024-11-01776Actual
3812697.742025-04-0284113Actual
1522023824.612023-07-0360111Actual
2293819.002024-03-028426Actual
12162485.942023-04-026518Actual
23115333.002024-03-029417Actual
35182270.002025-01-319046Actual
6380230.002022-11-029766Actual
3851768817.002025-05-033175Actual
758010.002022-12-039617Actual
31023276.302024-10-0266311Actual
34059265.002025-01-029256Actual
35831-82.962025-01-3191113Actual
816011268.002023-01-03774Actual
12928237.002023-05-037336Actual
9485527.002023-01-318716Actual
2469779.002022-08-038114Actual
28671278127.482024-08-022978Actual
18272147.572023-10-0376111Actual
2221399.572024-01-316918Actual
34297175.332025-01-028568Actual
30466365.002024-10-026715Actual
17782221.002023-10-039015Actual
21284682.912024-01-038768Actual
1797929.002023-10-038556Actual
6482273.002022-11-026767Actual
20619721.002024-01-037313Actual
3202877805.562024-11-015768Actual
240481098.002024-04-017666Actual
1762632357.002023-10-032473Actual
22890-47920.002024-03-024375Actual
4685655.002022-10-036614Actual
26368700.002022-08-036365Budget
1875334362.002023-11-023274Actual
17641913.002023-10-036173Actual
88002800.002023-01-036118Budget
22640202.002024-03-028363Actual
37196756.002025-04-026514Actual
784010395.212022-12-031878Actual
169100.002022-06-028073Budget
280358.002022-08-039026Actual
2271699.002024-03-027114Actual
4743360.002022-10-036564Actual
2152546.552022-07-038728Actual
285610.002022-08-039636Actual
127740.002022-07-036773Budget
27068208.002024-07-026765Actual
3004534.802024-09-0167212Actual
2790889008.172024-07-0256613Actual
3195279.872022-08-036818Actual
18486200.762023-10-0392112Actual
7132480.002022-12-036665Budget
25842203.002024-06-016764Actual
9928300.002023-01-317318Budget
42242700.002022-09-026167Budget
11712480.002023-04-028016Budget
1568322867.002023-08-032874Actual
2209212485.002024-01-311876Actual
38721164802.002025-05-033976Actual
19230196.542023-11-029068Actual
22276220.782024-01-317368Actual
2048354110.282023-12-0331711Actual
150844378.002023-07-032377Actual
29881113.532024-09-0181211Actual
7325527.002022-12-037736Actual
31895316.002024-11-018417Actual
2207571.002024-01-318566Actual
16827157.002023-09-026716Actual
2239936.932024-01-3185311Actual
2476200.002022-08-038514Budget
2080345468.002024-01-031974Actual
22427192.252024-01-3187411Actual
3050272.002024-10-026965Actual
17949160.002023-10-038146Actual
21227569.272024-01-039418Actual
28492395.002024-08-028917Actual
6376-123.002022-11-029166Actual
19411178.422023-11-0266611Actual
97772800.002023-01-316217Budget
2662255.022024-06-0177112Actual
2660152140.032024-06-0135711Actual
728763.002022-12-038326Actual
10175100.002023-03-037263Budget
17900113.002023-10-038726Actual
23976-301.002024-04-019136Actual
391942.002025-05-0396212Actual
14531127.002023-07-039413Actual
37382291.002025-04-026516Actual
9012380.002023-01-318113Budget
717391.002022-12-039765Actual
405960.002022-09-028356Budget
7679480.002022-12-036518Budget
295111208.002024-09-016246Actual
7023200.002022-12-038464Budget
21122251.002024-01-037817Actual
256428875.392024-05-0232712Actual
1811264000.002023-10-039967Actual
1161838.002023-04-026965Actual
32111289.062024-11-0190111Actual
25119100679.002024-05-023976Actual
1842339.062023-10-0385611Actual
1645277.362023-08-0392212Actual
2665436.932024-06-0174612Actual
19981195.002023-12-038146Actual
2396933.002024-04-018236Actual
145671531.002023-07-039763Actual
235643969.982024-03-024712Actual
35435255.632025-01-316768Actual
103904388.002023-03-039464Actual
16097342.002023-08-038318Actual
2730433870.002024-07-022476Actual
28524213.002024-08-028467Actual
3292943.002024-12-028456Actual
25077161.002024-05-027466Actual
36347146.002025-03-037656Actual
2004462.002023-12-038566Actual
20126301.002023-12-037367Actual
5763122.002022-11-026673Actual
4847480.002022-10-038115Budget
12542286.002023-05-036714Actual
1409687254.222023-06-026018Actual
33679218.002025-01-028963Actual
1725200.002022-07-038336Budget
24239251.092024-04-019428Actual
37961482344.852025-04-026711Actual
16223-163.072023-08-0391111Actual
1059330.002023-03-038216Budget
58470.002022-06-027136Budget
232123755.702024-03-026128Actual
108719027.002023-03-032076Actual
53530.002022-06-027126Budget
5658-224.002022-11-029113Actual
2130726228.842024-01-032478Actual
1628030.552023-08-0394311Actual
501853.002022-10-036726Actual
106553.002023-03-039626Actual
127566.002022-07-036673Actual
1885324780.002023-11-024075Actual
3573644.382025-01-3185212Actual
35224116.002025-01-316866Actual
15811205.002023-08-038916Actual
10853239.002023-03-039066Actual
28054333504.002024-08-023573Actual
1235972.002023-05-037113Actual
190553928.002023-11-026217Actual
986-280.732022-06-029118Actual
21148320.002024-01-036767Actual
332961879.522024-12-0261411Actual
3014969.672024-09-0183113Actual
119983367.002023-04-022376Actual
1620834.802023-08-0371111Actual
33887271.002025-01-028365Actual
3119714160.602024-10-0257612Actual
278290.002022-08-037626Budget
3458752.892025-01-0290212Actual
19987142.002023-12-038946Actual
6101220.002022-11-027316Budget
89871900.002023-01-316213Budget
125649290.002022-07-033173Actual
2675870967.492024-06-0156613Actual
1078762.002023-03-038456Actual
110327878.502023-03-036118Actual
2586200.002022-08-036715Budget
1866540.002023-11-028973Actual
1138490.002022-07-036513Actual
28173299473.002024-08-023574Actual
1152434976.002023-04-021974Actual
28641634.432024-08-028168Actual
26716350.382024-06-0180113Actual
674224700.002022-12-036013Actual
284684005897.002024-08-024376Actual
3269729781.002024-12-022874Actual
30084344.382024-09-0174612Actual
288709342.422024-08-0224711Actual
2958429.002024-09-018266Actual
31604279.002024-11-018315Actual
2610972.002024-06-017356Actual
495917472.002022-10-036016Actual
241841923179.002024-04-014677Actual
5062287.002022-10-036536Actual
7007272.002022-12-037464Actual
1932585.872023-11-0266311Actual
2164411160.002024-01-315763Actual
2392954.002024-04-016626Actual
2266415301.002024-03-022273Actual
2955445.002024-09-018556Actual
14021900.002023-06-028717Actual
1926033209.282023-11-023878Actual
8541200.002023-01-037756Budget
2418226019.002024-04-014077Actual
1652100.002022-07-036626Budget
1021448649.002023-03-031373Actual
2845017287.002024-08-021876Actual
982229800.002023-01-315367Budget
38622299.002025-05-037746Actual
38730626.002025-05-036617Actual
359605780.002025-03-036363Actual
13184444.002022-07-036114Actual
12166200.002023-04-026718Budget
1692164.002023-09-028446Actual
177013830.002023-10-036164Actual
3068716712.002024-10-025266Actual
20990454.002024-01-038736Actual
6625546.552022-11-027728Actual
36735369.912025-03-0380411Actual
2779510378.612024-07-0263612Actual
15427216.722023-07-0362612Actual
143724174.242023-06-0220711Actual
245009513.702024-04-0138711Actual
489349.002022-10-037165Actual
20087330.002023-12-036717Actual
35848210.032025-01-3178213Actual
97691591582.002023-01-314376Actual
3777432654.722025-04-022878Actual
1368255606.002023-06-021474Actual
358934.002025-01-3196613Actual
3588446.872025-01-3182613Actual
7692323.812022-12-037418Actual
28132452.002024-08-027364Actual
34933325.002025-01-316864Actual
142462959.322023-06-0260211Actual
705844307.002022-12-033574Actual
1121124778.822023-03-033878Actual
1827480.552023-10-0378111Actual
3058653.002024-10-026726Actual
3129232.832024-10-0269213Actual
1613196.002022-07-037316Actual
15537162.002023-08-038463Actual
29978263.532024-09-0192611Actual
30395135805.002024-10-021224Actual
3727233856.002025-04-022874Actual
10363400.002023-03-037364Budget
337755032.002025-01-025764Actual
34588-40.732025-01-0291212Actual
37118370.002025-04-027463Actual
466110.002022-10-038273Budget
17075138.002023-09-028967Actual
17588209.002023-10-036863Actual
285944125.402024-08-026228Actual
950940.002023-01-317126Budget
5049107.002022-10-039026Actual
13142325033.002023-05-034676Actual
29093608674.002024-08-02101613Actual
21755-306.002024-01-319114Actual
23919231.002024-04-018916Actual
2557618.842024-05-0277212Actual
4373200.002022-09-027428Budget
2119633140.002024-01-033877Actual
54241016911.002022-10-034377Actual
31412410.002024-11-016663Actual
1499319810.002023-07-032876Actual
1190945.002023-04-028356Actual
7677.002022-06-029666Actual
171734928.452023-09-026168Actual
8080200.002023-01-038314Budget
198813500.002022-07-036367Budget
19193152.602023-11-028528Actual
31629604.002022-08-031877Actual
85726244.002023-01-035766Actual
17733465672.002023-10-03674Actual
21683101481.002024-01-311573Actual
2606690.002024-06-018436Actual
3237224999.102024-11-0134712Actual
72092190.002022-12-036216Actual
175387147.702023-09-0233712Actual
3455353.002022-09-027763Actual
20122152.002023-12-036867Actual
4783307.002022-10-039264Actual
2266380052.002024-03-022173Actual
3762380.002022-09-026665Budget
167314328.002023-09-026215Actual
3638529.002025-03-038266Actual
267634960.992024-06-0163613Actual
503270.002022-10-037826Budget
27285-256.002024-07-029166Actual
215963223.162024-01-0322712Actual
790861121.002023-01-031223Actual
6039200.002022-11-028465Budget
1251930.002023-05-038473Budget
23862286.002024-04-019065Actual
11247380.002023-04-028113Budget
103276.002022-06-029063Actual
32873608.002024-12-028036Actual
2422169.262024-04-016928Actual
144689871.002022-07-033574Actual
4838200.002022-10-037415Budget
172440.002022-07-038236Budget
38399195.002025-05-038964Actual
38319114.002025-05-036673Actual
4427550.002022-09-027268Budget
9944200.002023-01-318318Budget
154747368.982023-07-0333712Actual
31015-53.502024-10-0291211Actual
29613151018.002024-09-013176Actual
2155202.602022-07-039028Actual
8767625022.002023-01-0310167Actual
1770968.002023-10-037164Actual
1851314.592023-10-0384612Actual
10071908069.522023-01-31478Actual
1301560.002023-05-036756Budget
3486261189.002025-01-314073Actual
390483741.252025-05-0360511Actual
3881825510.002025-05-0310077Actual
22695252.002024-03-028173Actual
992680.002023-01-317118Budget
2725620467.002024-07-025366Actual
238636754.002022-08-033873Actual
21333126.292024-01-0376111Actual
3407276.002025-01-026866Actual
321451640.152024-11-0161311Actual
2489432604.002024-05-029465Actual
29841485.872024-09-0165111Actual
2661612.462024-06-0168112Actual
22251148.052024-01-318328Actual
29203108869.002024-09-013173Actual
742710.002022-12-038256Budget
19163437.452023-11-028318Actual
38106387164.262025-04-0246712Actual
1423753.952023-06-0285111Actual
265225.002022-06-027264Actual
1258938272.002023-05-036064Actual
39006317.792025-05-0377311Actual
278518004.102024-07-02100712Actual
22259229.872024-01-319428Actual
3279673015.002024-12-023575Actual
5696100.002022-11-027463Budget
38486806.002025-05-038165Actual
2071814.002024-01-038273Actual
313597152.262024-10-0224713Actual
198272342.002023-12-036265Actual
22193157848.002024-01-312977Actual
273535829.002024-07-026167Actual
2307310603.002024-03-022276Actual
9994179.872023-01-318428Actual
1940617367.042023-11-0260611Actual
24628390.002024-05-026813Actual
36307-387.002025-03-039136Actual
2932200.002022-08-038056Budget
3035794.002024-10-028373Actual
335801094.252024-12-0280613Actual
926156.002023-01-318264Actual
383035207.002022-09-023975Actual
31095362.472024-10-0281611Actual
8643120090.002023-01-032976Actual
886636.002022-06-027767Actual
15528416.002023-08-037363Actual
31519423.002024-11-019414Actual
29611500.002022-08-036166Budget
10039200.002023-01-317468Budget
246651339.002024-05-027263Actual
37328106.002025-04-027165Actual
793550.002023-01-037163Budget
17198325.332023-09-029268Actual
3221411.402024-11-0182511Actual
24437-23.712024-04-0191511Actual
10664480.002023-03-036536Budget
3402100.002022-09-028313Budget
26935228.002024-07-029273Actual
13359100.002023-05-037828Budget
30256150.002024-10-027113Actual
1948441.002022-07-037617Actual
10411140292.002023-03-032974Actual
11732146033.002023-04-021226Actual
324794504.842024-11-0120713Actual
339556943.002025-01-026026Actual
8922120.002023-01-037368Budget
34307584786.222025-01-0210168Actual
20981249.002024-01-037636Actual
2369116.002024-04-016973Actual
784133121.402022-12-031978Actual
2378812240.002024-04-012274Actual
14536143041.002023-07-035663Actual
39104252.892025-05-0390611Actual
2153827.362024-01-0381112Actual
252850.002022-08-038264Budget
4573750.002022-10-037663Budget
347587624.202025-01-0224713Actual
241879940.662024-04-016118Actual
3090015752.892024-10-025368Actual
11943100.002023-04-026766Budget
13422843.522023-05-038068Actual
401580.002022-09-028446Budget
309371461178.312024-10-02678Actual
1876032049.002023-11-024074Actual
9577117.002023-01-318436Actual
3607490166.002025-03-035664Actual
32009907.162024-11-017728Actual
387284115.002025-05-036217Actual
16018174640.002023-08-035667Actual
356902124.202025-01-3161112Actual
3829263412.002025-05-031373Actual
36719116.722025-03-0394311Actual
378859.002022-09-028265Actual
241640.002022-08-037873Budget
2493379.002024-05-026816Actual
3671026.292025-03-0382311Actual
324847562.802024-11-0128713Actual
2504305.002022-08-036664Actual
17815675.002023-10-038765Actual
2483322867.002024-05-0210074Actual
7943929.002023-01-037663Actual
8002480.002023-01-036173Budget
34184300.002022-09-025263Budget
313581534.612024-10-0223713Actual
2367643445.002024-04-013473Actual
18597439.002023-11-027463Actual
320391296.562024-11-017268Actual
5455750.002022-10-038018Budget
888200.002022-06-027867Budget
34378183.742025-01-0280211Actual
2936662878.002024-09-015665Actual
45143030.002022-06-022175Actual
99631100.002023-01-316228Budget
181111908.002023-10-039767Actual
269816128.002022-08-032475Actual
30410152.002024-10-027164Actual
3598208.002022-09-028914Actual
27624350.772024-07-0274411Actual
2201480.002022-07-038068Budget
1681492967.002023-09-023575Actual
1535200.002022-07-037465Budget
3027593930.002024-10-021223Actual
11410880.002023-04-026514Actual
3310246.542022-08-037468Actual
36179637.002025-03-037265Actual
20263788.002023-12-039768Actual
124061768.002023-05-036263Actual
9451445.002023-01-316516Actual
2033435.002022-07-039767Actual
119817.002023-04-029666Actual
7322100.002022-12-037436Budget
3265413828.002024-12-026364Actual
7281283.002022-12-038026Actual
13522121025.002023-06-025663Actual
11188415890.652023-03-0310168Actual
1752110346.702023-09-026712Actual
1705077845.002023-09-025667Actual
12383495.002023-05-038713Actual
2105679.002024-01-036766Actual
2826554118.002024-08-023475Actual
3590382311.562025-01-3115713Actual
34992270.002025-01-316815Actual
70044.002022-06-028556Actual
11072-298.912023-03-039118Actual
293491301.002024-09-018015Actual
17810478.002023-10-038165Actual
18950236.002023-11-027746Actual
640088243.002022-11-023176Actual
173751248.652023-09-0262611Actual
21240554.122024-01-037428Actual
14209122545.792023-06-023778Actual
493634394.002022-10-031475Actual

Generated 2025-07-03 01:49:08.066 UTC