[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 31607   

7802 items

NOTE: Only 1000 elements of total 7802 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15032424.002023-07-039417Actual
1025030.002023-03-036873Budget
219181726.002024-01-316216Actual
12829.002022-07-037173Actual
184912364.632023-10-0356612Actual
2839482.002024-08-027856Actual
22579875.242024-01-3134712Actual
90421300.002023-01-316163Budget
3172311.002024-11-018226Actual
27055537.002024-07-029215Actual
4518531.002022-10-038013Actual
1551584331.002023-08-035663Actual
1467533.002023-07-038264Actual
1988051712.002023-12-033975Actual
18943120.002022-06-026014Actual
1136165.002023-04-026573Actual
331552604.162024-12-026268Actual
3370236051.002025-01-022873Actual
14138623.822023-06-028028Actual
54739.002022-10-039618Actual
122071969.302023-04-026228Actual
349394665.002025-01-317664Actual
13180200.002023-05-038417Budget
23028862.002024-03-025466Actual
31695351.002024-11-018116Actual
18529840.142023-10-0314712Actual
5576546.552022-10-038768Actual
690070.002022-12-037673Budget
302601470.002024-10-027713Actual
853340.002023-01-037156Budget
1838711.402023-10-0383511Actual
34359-300.302025-01-0291111Actual
2962138428.002024-09-014076Actual
39031381.622025-05-0374411Actual
28649-212.552024-08-029168Actual
1935615.652023-11-0271411Actual
2822176.002022-08-036836Actual
26766246.872024-06-0167613Actual
1384237.002023-06-027826Actual
160827605.772023-08-036218Actual
1561255.002023-08-037114Actual
2714713.002024-07-029616Actual
2132216381.922024-01-0360111Actual
3433639315.322025-01-0260111Actual
38409831114.002025-05-03674Actual
243071616.752024-04-0162111Actual
8820650.002023-01-037718Budget
372891215.002025-04-026515Actual
47274100.002022-10-035364Budget
2306912485.002024-03-021876Actual
2149928102.352024-01-0313711Actual
9887107308.002023-01-311377Actual
210476.002024-01-039656Actual
1508310603.002023-07-032277Actual
2363372.002024-04-016963Actual
267272.002024-06-0196113Actual
1568012363.002023-08-032274Actual
24677900.002024-05-028763Actual
25275216217.232024-05-025668Actual
14650288.002023-07-039414Actual
108577.002023-03-039666Actual
193023.952023-11-0271211Actual
16001200.002022-07-036216Budget
6334950.002022-11-026266Budget
30219116573.602024-09-01101613Actual
2982837053.292024-09-013378Actual
785441654.892022-12-033778Actual
3348435163.122024-12-0214712Actual
3829920974.002025-05-032273Actual
1231234500.002023-04-029968Actual
7471380.002022-12-037266Budget
2563312093.542024-05-0219712Actual
163979227.532023-08-0340711Actual
34992270.002025-01-316815Actual
34211.002022-09-025463Actual
3917515.652025-05-0369212Actual
14662319.002023-07-036664Actual
782391.992022-12-038968Actual
11951587.002023-04-027266Actual
2859015.002024-08-029618Actual
26159816.002024-06-019766Actual
22125960.002024-01-317717Actual
28267174579.002024-08-023775Actual
980100.002022-06-028518Budget
497560.002022-10-037116Budget
158336.002023-08-038226Actual
132283921.002023-05-037667Actual
8142155.002023-01-038464Actual
20853153.002024-01-035465Actual
24737-43.002024-05-029173Actual
1644819.912023-08-0387212Actual
5325135.002022-10-038517Actual
27153.002022-06-027813Actual
2455310.332024-04-0187212Actual
6027650.002022-11-027765Budget
1456518744.002023-07-039463Actual
1659768068.002023-09-023173Actual
20767351.002024-01-036564Actual
328861781.002024-12-026146Actual
23216219.272024-03-026728Actual
39219211.402025-05-0383612Actual
2500815672.002024-05-026046Actual
1037750.002023-03-038264Budget
1368613269.002023-06-022074Actual
201781107.162023-12-036518Actual
29612247386.002024-09-012976Actual
25204169992.002024-05-022977Actual
502994.002022-10-037626Actual
3019892.482024-09-0171613Actual
36413218562.002025-03-032976Actual
382351381.002025-05-037713Actual
37070564143.332025-03-0343713Actual
2145328.422024-01-0390511Actual
14473217.782023-06-0292612Actual
26417151.832024-06-0173111Actual
37781177233.172025-04-023778Actual
13871406.002023-06-028036Actual
174279793.492023-09-0238711Actual
359149029.492025-01-3132713Actual
21494183108.432024-01-03101611Actual
34957484913.002025-01-3110164Actual
11709515.002023-04-027716Actual
26792190083.742024-06-016713Actual
594118635.002022-11-0210074Actual
35198197.002025-01-317756Actual
1039810211.002023-03-03774Actual
168139.002022-07-038526Actual
30042426.302024-09-0162212Actual
42240.002022-06-028265Actual
277328755.182024-07-02100711Actual
288847837.082024-08-02100711Actual
743440.002022-12-038556Budget
116071699.002023-04-026265Actual
551090.002022-10-038428Budget
2287139.002022-08-038313Actual
22689150.002024-03-027373Actual
30979442.262024-10-0281111Actual
3389529882.002025-01-029465Actual
679714800.002022-12-036063Budget
27671202644.962024-07-0256611Actual
4927465.002022-10-039765Actual
33120139444.592024-12-021228Actual
422225480.002022-09-026067Actual
2602624.002024-06-016826Actual
1606310710.002023-08-032277Actual
391234508.292025-05-0322711Actual
25922616.002024-06-019215Actual
3157016948.002024-11-012274Actual
38077779.002025-04-0297612Actual
897723501.522023-01-033878Actual
922630100.002023-01-316064Budget
12428280.002023-05-037763Budget
34328180207.472025-01-023578Actual
37121302.002025-04-027863Actual
897100.002022-06-028467Budget
654143297.002022-11-023177Actual
114311000.002023-04-028014Budget
7700750.002022-12-038018Budget
3663085154.182025-03-033478Actual
16084993.522023-08-036618Actual
5121161.002022-10-037346Actual
245512.892024-04-0184212Actual
11812401.002023-04-028136Actual
12023334.002023-04-026617Actual
37233348.002025-04-026864Actual
4970200.002022-10-036716Budget
9489378.002023-01-319216Actual
34951-299.002025-01-319164Actual
36678179.492025-03-0376211Actual
13351245.032023-05-037328Actual
246085420.012024-04-0128712Actual
31544693.002024-11-018164Actual
5323200.002022-10-038417Budget
24260270.782024-04-017868Actual
9044850.002023-01-316263Budget
16839111.002023-09-028316Actual
101591300.002023-03-036263Budget
175321330.572023-09-0223712Actual
9470200.002023-01-317816Budget
2623394.002024-06-016967Actual
515110400.002022-10-036056Actual
1389130.002023-06-027146Actual
175777918.002023-10-035363Actual
9295160116.002023-01-312974Actual
113557200.002023-04-026073Budget
1578915282.002023-08-0310075Actual
34724646.882025-01-0272613Actual
27537255.022024-07-0267111Actual
3927176.002022-09-029226Actual
2489432604.002024-05-029465Actual
1540630.552023-07-0377112Actual
3506170363.002025-01-312175Actual
1249170.002023-05-036673Budget
36718194.382025-03-0392311Actual
10291650.002023-03-036514Budget
251584550.002024-05-026167Actual
2838114168.002024-08-026056Actual
20256819.282023-12-038768Actual
26574-135.412024-06-0191611Actual
29829122313.972024-09-013478Actual
16373283214.552023-08-034711Actual
1801710.002023-10-039666Actual
1355211.002023-06-029663Actual
74502813.002022-12-035766Actual
183775.012023-10-0369511Actual
1121266246.252023-03-033978Actual
847273.002022-06-029417Actual
2298382.002024-03-027346Actual
1681752961.002023-09-023975Actual
2004369.002023-12-038466Actual
1533249951.692023-07-0356611Actual
3022474365.802024-09-0113713Actual
32663369.002024-12-027464Actual
4711240.002022-10-038314Actual
2879213.002022-08-037646Actual
6407100579.002022-11-023976Actual
7239100.002022-12-038316Budget
3397240.002025-01-028326Actual
4020137.002022-09-028946Actual
6197254.002022-11-027336Actual
1940435859.942023-11-0256611Actual
144916264.712023-06-0224712Actual
913426.002023-01-316873Actual
5453200.002022-10-037818Budget
38026443.322025-04-0274212Actual
3419971987.002025-01-022177Actual
9495850.002023-01-316126Budget
30854773.822024-10-027418Actual
2002029.002023-12-035466Actual
10466235.002023-03-039015Actual
3685682.682025-03-0384112Actual
8561-115.002023-01-039156Actual
156993914.002023-08-036215Actual
288930.002022-08-038246Budget
751280.002022-06-028166Budget
7499225.002022-12-039266Actual
24728199.002024-05-028073Actual
16681203.002023-09-027464Actual
153338571.132023-07-0357611Actual
27399235374.002024-07-022977Actual
2880444.382024-08-0276511Actual
648770.002022-11-027167Budget
2183157.002024-01-316915Actual
37848160.342025-04-0267311Actual
1218281.002022-07-038163Actual
3732214983.002025-04-026365Actual
6217112.002022-11-028536Actual
3743428620.002025-04-026036Actual
27002608904.002024-07-0210164Actual
6045139.002022-11-028965Actual
9189167.002023-01-317414Actual
10293550.002023-03-036614Budget
976329674.002023-01-313476Actual
3132492.482024-10-0271613Actual
163851358.232023-08-0323711Actual
1041825627.002023-03-033874Actual
28595775.342024-08-026528Actual
14480460.342023-06-027712Actual
2921158901.002024-09-014073Actual
227064.002024-03-029673Actual
92512000.002023-01-317664Budget
36054529.002025-03-037414Actual
416734000.002022-09-026017Budget
2433925.232024-04-0168211Actual
308582625.372024-10-028018Actual
137501101.002023-06-027265Actual
30915567.762024-10-027368Actual
2026840191.222023-12-03778Actual
411939.002022-09-028266Actual
3534955087.002025-01-311977Actual
100829005.792023-01-312278Actual
14310203.952023-06-0274411Actual
10449600.002022-06-025768Budget
19589195.002023-12-037113Actual
15391868287.322023-07-0343711Actual
2782846343.112024-07-0213712Actual
38729688.002025-05-036517Actual
7540820.002022-12-036517Actual
3973185.002022-09-028936Actual
24659540.002024-05-026563Actual
3923035000.002025-05-0399612Actual
17954227.002023-10-038746Actual
1370131058.002023-06-024074Actual
5962228.002022-11-027415Actual
15238.002022-06-026773Actual
3902293.002022-06-026265Actual
2349053247.502024-03-0229711Actual
1446811.402023-06-0285612Actual
2317854434.002024-03-023977Actual
2210325454.002024-01-313376Actual
3714678696.002025-04-021973Actual
1671212118.002023-09-022274Actual
2817548071.002024-08-023874Actual
13726162.002023-06-028515Actual
9109186804.002023-01-312973Actual
15357131.612023-07-0389611Actual
2880382.002022-08-037746Actual
29728651.092024-09-017418Actual
2616643236.002024-06-011376Actual
2984549.702024-09-0169111Actual
2443842.252024-04-0192511Actual
2174856.002024-01-318214Actual
14782789001.002023-07-03475Actual
1829-70.002022-07-039156Actual
1344816762.002023-05-03878Actual
10558131839.002023-03-034375Actual
3153505000.002022-08-0310167Budget
457691.002022-10-037863Actual
172331616.752023-09-0261111Actual
1154319157.002023-04-0210074Actual
1546480.002022-07-038165Budget
3032178696.002024-10-021973Actual
25191500.002022-08-037664Budget
950940.002023-01-317126Budget
3427335086.582025-01-025368Actual
2939843000.002024-09-019965Actual
32703111110.002024-12-023574Actual
12620650.002023-05-038064Budget
21738182.002024-01-316814Actual
3083216.002022-08-038917Actual
2271272.002022-08-037313Actual
234863223.162024-03-0222711Actual
11710100.002023-04-027816Budget
21419146.512024-01-0381411Actual
185875367.002023-11-026263Actual
19103708.002023-11-028167Actual
3913358127.372025-05-0337711Actual
26894100674.002024-07-022173Actual
2247635733.342024-01-3115711Actual
26373102371.172024-06-019468Actual
3457164.592025-01-0268212Actual
10615200.002023-03-036526Budget
542320904.002022-10-034077Actual
18066268.002023-10-038317Actual
37401386.002025-04-029016Actual
15608315.002023-08-036614Actual
1997314.002023-12-036946Actual
155781619.002023-08-036273Actual
29681231.002024-09-018967Actual
24596212.472024-04-017712Actual
3054337056.002024-10-023275Actual
30210124.062024-09-0185613Actual
12303380.002023-04-028768Budget
322902124.202024-11-0161112Actual
301115255.112024-09-0118712Actual
3452942789.852025-01-0235711Actual
5574114.722022-10-038568Actual
31034330.552024-10-0281311Actual
1689590.002023-09-028436Actual
2011010093.002023-12-035267Actual
2787162.662024-07-0285113Actual
22725211.002024-03-028314Actual
23422194.382024-03-0274511Actual
10681550.002023-03-037736Budget
185011863.002022-07-036366Actual
31882578.002024-11-016717Actual
35600336.942025-01-3162511Actual
14295862.002022-07-03874Actual
26578457.002024-06-0197611Actual
18054275.002023-10-036717Actual
29074238.102024-08-0273613Actual
32081232550.872024-11-013578Actual
1951443.312023-11-0289212Actual
41498239.002022-09-022276Actual
1364121886.002023-06-025264Actual
1515690807.322023-07-035368Actual
9005280.002023-01-317613Budget
163803795.512023-08-0318711Actual
744748060.002022-12-035666Actual
1397563635.002023-06-021376Actual
10579220.002023-03-037316Budget
24992130.002024-05-027436Actual
35853148.622025-01-3184213Actual
16749743.002023-09-028715Actual
14611205.002023-07-038073Actual
33341532.682024-12-0277611Actual
28615-230.732024-08-029128Actual
1433592.252023-06-0265611Actual
1094238600.002023-03-035667Budget
26292552.612024-06-016718Actual
5982720.002022-11-028715Actual
1251510.002023-05-038273Budget
21749196.002024-01-318314Actual
2873766.722024-08-0294211Actual
1858379105.002023-11-025663Actual
26749790.742024-06-0187213Actual
2673639.852024-06-0169213Actual
173727095.572023-09-0257611Actual
2622817115.002024-06-016367Actual
2596143000.002024-06-019965Actual
39300271.432025-05-0378213Actual
38976151.832025-05-0373211Actual
1476835.002023-07-038265Actual
17857311.002023-10-036616Actual
31617631.002024-11-015465Actual
2414454.002024-04-018267Actual
2528669.262024-05-027168Actual
45422089.002022-10-035363Actual
90898.002023-01-319663Actual
1340570.002023-05-036868Budget
3080279.002024-10-028267Actual
37595282.002025-04-028517Actual
145437080.002022-07-036015Actual
25230435.942024-05-027818Actual
2731029706.002024-07-023476Actual
20226-173.162023-12-039128Actual
1014673777.002023-03-031223Actual
2876618512.812024-08-0260411Actual
8080200.002023-01-038314Budget
1638853247.502023-08-0329711Actual
1950339.062023-11-0274212Actual
2504218.002024-05-027156Actual
2001039.002023-12-038456Actual
2118510710.002024-01-032277Actual
3777836327.522025-04-023378Actual
22170291.002024-01-319067Actual
11016129426.002023-03-032977Actual
47051100.002022-10-038014Budget
18607810.002023-11-028763Actual
911747717.002023-01-313973Actual
42171258.002022-09-025367Actual
3173528620.002024-11-016036Actual
25361300.762024-05-0292111Actual
3360313806.772024-12-0219713Actual
9418391050.002023-01-31675Actual
599133400.002022-11-025265Budget
789333.002023-01-038213Actual
23598384.002024-04-016813Actual
3464475919.192025-01-0229712Actual
36729600.002022-09-02774Actual
34096244745.002025-01-02476Actual
259344056.002024-06-016365Actual
2747552897.522024-07-026368Actual
1534067.782023-07-0367611Actual
37558164326.002025-04-022176Actual
3702264.412025-03-0369613Actual
31614159809.002024-11-011225Actual
15783130827.002023-08-033775Actual
3900127.362025-05-0369311Actual
282461096304.002024-08-02475Actual
2425351.082024-04-016968Actual
19922130.002023-12-037426Actual
88380.002022-06-028063Budget
114872000.002023-04-027664Budget
2254915.652024-01-3184612Actual
37153370560.002025-04-022973Actual
419414.002022-06-028165Actual
14550395.002023-07-037463Actual
395380.002022-06-026565Budget
9020100.002023-01-318513Budget
2087352.002024-01-038265Actual
31565137052.002024-11-011574Actual
14720503.002023-07-036515Actual
15652160.002023-08-037864Actual
4919630.002022-10-038765Actual
21020329.002024-01-039246Actual
169947869.002023-09-02876Actual
2830592.002024-08-026626Actual
31627293.002024-11-016865Actual
24599798.652024-04-0114712Actual
34351588.002025-01-0281111Actual
334155334.902024-12-0260212Actual
1311814052.002023-05-03776Actual
3211716337.232024-11-0160211Actual
20717137.002024-01-038173Actual
29690933491.002024-09-01477Actual
15231172.042023-07-0376111Actual
354451210.192025-01-318068Actual
1899421804.002022-07-03676Actual
25422612.002022-08-039464Actual
247151049.002024-05-026173Actual
294576.002022-08-038956Actual
232750.002022-08-037163Budget
21866704.002024-01-317265Actual
285817200.002022-08-036046Budget
1063460.002023-03-037826Budget
24716816.002024-05-026273Actual
784617725.652022-12-032478Actual
156501071.002023-08-037664Actual
2597971414.002024-06-013175Actual
16031429.002023-08-037367Actual
3598208.002022-09-028914Actual
28272493773.002024-08-024675Actual
30520470.002024-10-029265Actual
23885142734.002024-04-012975Actual
16430139.062023-08-0362212Actual
1214423128.002023-04-023277Actual
13250316.002023-05-039267Actual
36527248.062025-03-037118Actual
375911019.002025-04-028117Actual
1740327000.002023-09-0299611Actual
1691683.002023-09-027846Actual
3744152.002025-04-026936Actual
35757111.402025-01-3171612Actual
35980267.002025-03-038963Actual
6160200.002022-11-028126Budget
4363100.002022-09-026728Budget
2033348.632023-12-0376211Actual
6944514.002022-12-037314Actual
1488396.002023-07-038436Actual
1744327.362023-09-0274112Actual
11239338.002023-04-027613Actual
10924200.002023-03-038317Budget
15329.002022-06-026873Actual
34984877520.002025-01-314674Actual
65553300.002022-11-026118Budget
225391.822024-01-3172612Actual
297794731.472024-09-016168Actual
64984.002022-06-028346Actual
5487100.002022-10-036828Budget
3458335.872025-01-0284212Actual
24238292.002024-04-019228Actual
27433348.062024-07-028918Actual
34880275.002025-01-318173Actual
1650423907.592023-08-0331712Actual
30504880.002024-10-027265Actual
3841391422.002025-05-031474Actual
3371192888.002025-01-023973Actual
911634057.002023-01-313873Actual
31037102.892024-10-0284311Actual
1991746.002023-12-036726Actual
1957433606.702023-11-0237712Actual
28304102.002024-08-026526Actual
380836908.332025-04-028712Actual
30301210.002024-10-028463Actual
2653200.002022-08-037465Budget
259004140.002024-06-016215Actual
256267077.492024-05-026712Actual
1074394.002023-03-038546Actual
294811308707.002024-09-011036Actual
3549768.852025-01-3171111Actual
14100645.032023-06-026618Actual
2884446.002022-08-038046Actual
2032722.042023-12-0367211Actual
12319144455.292023-04-021378Actual
3726115053.002025-04-02874Actual
24105558.002024-04-017617Actual
2005852450.002023-12-031376Actual
34973301938.002025-01-312974Actual
33545373.192024-12-0276213Actual
2203263.002024-01-317356Actual
37357101124.002025-04-021575Actual
23699124.002024-04-018173Actual
1433683.742023-06-0266611Actual
487728800.002022-10-036065Budget
1496392.002023-07-037866Actual
2465810043.002024-05-026363Actual
27678235.872024-07-0266611Actual
2757379.482024-07-0278211Actual
108870.002022-06-028568Budget
1817870.782023-10-037128Actual
1188741.002023-04-026756Actual
560924522.752022-10-033878Actual
17595950.002023-10-037763Actual
2576038794.002024-06-012873Actual
292439158.002024-09-016114Actual
284153193.002024-08-026366Actual
9802650.002023-01-318117Budget
27040556.002024-07-027315Actual
38638925.002025-05-036256Actual
18737437061.002023-11-02674Actual
2681444814.372024-06-0139713Actual
2944432.002024-09-018216Actual
29649659.002024-09-019217Actual
338501217.002025-01-028015Actual
2987573.102024-09-0173211Actual
843836.002023-01-036936Actual
1419278.002022-07-039264Actual
33305218.852024-12-0274411Actual
13376-153.462023-05-039128Actual
1774265492.002023-10-032174Actual
9794480.002023-01-317617Budget
1241960.002023-05-037163Budget
4998480.002022-10-038716Budget
25303331.392024-05-029268Actual
14729728.002023-07-037715Actual
6624380.002022-11-027728Budget
7374117.002022-12-037846Actual
2830916.002024-08-027126Actual
2703028213.002024-07-0210074Actual
262387818.002024-06-017667Actual
4121100.002022-09-028366Budget
265442126.332024-06-0152611Actual
1152141056.002023-04-021474Actual
2989093.312024-09-0192211Actual
1721113513.452023-09-021878Actual
3906079.482025-05-0377511Actual
31100524.172024-10-0287611Actual
6962200.002022-12-038414Budget
21736480.002024-01-316614Actual
3035626.002024-10-028273Actual
1901394.002023-11-028366Actual
477050.002022-10-038264Budget
7638339.002022-12-039267Actual
21210195.022024-01-037118Actual
21660267.002024-01-317863Actual
401029.002022-09-028246Actual
382024332.912025-04-0218713Actual
967755.002023-01-318956Actual
480722874.002022-10-033274Actual
307460.002022-08-038217Budget
268159833.012024-06-0140713Actual
33663231.002025-01-026863Actual
3710189.002022-09-026815Actual
128171900.002023-05-036216Budget
31168903.972024-10-0262212Actual
1956323578.862023-11-0221712Actual
31290155.642024-10-0267213Actual
13428191.992023-05-038368Actual
2461547863.352024-04-0137712Actual
7031285.002022-12-039264Actual
3551716641.492025-01-3160211Actual
197700.002022-06-026614Actual
86398321.002023-01-032276Actual
7614235.002022-12-037467Actual
233295.002024-03-0296111Actual
962021.002023-01-318246Actual
13001305.002023-05-039246Actual
31303132.832024-10-0284213Actual
318811160.002024-11-016617Actual
318134444.002024-11-015266Actual
11969100.002023-04-028366Budget
1560327734.002023-08-0310073Actual
1874514268.002023-11-022074Actual
1057220.782022-06-026668Actual
13755151.002023-06-027865Actual
23798164968.002024-04-013774Actual
26094229.002024-06-018746Actual
1557111.002022-07-038965Actual
2882012990.362024-08-0252611Actual
5046176.002022-10-038726Actual
13853117.002023-06-029226Actual
24686334789.002024-05-0210163Actual
13032351.002023-05-038056Actual
10618157.002023-03-036626Actual
5965734.002022-11-027715Actual
360460650.002022-09-021224Actual
30639205.002024-10-026646Actual
2599960.002024-06-016816Actual
403755.002022-09-026756Actual
2011368325.002023-12-035667Actual
1700012235.002023-09-022076Actual
29538146.002024-09-016556Actual
179351782.002023-10-036146Actual
1076357.002023-03-036756Actual
20841155.002024-01-038415Actual
1188574.002023-04-026656Actual
144901330.572023-06-0223712Actual
2028832875.942023-12-033878Actual
320903689.132024-11-0161111Actual
31158575.242024-10-0287112Actual
2052616.722023-12-0366212Actual
24271422.302024-04-019268Actual
13294480.002023-05-036618Budget
269431375.002024-07-026614Actual
18355157.152023-10-0377411Actual
26122278.002024-06-019056Actual
2448437969.552024-04-0115711Actual
61384.002022-06-029436Actual
34779347.002025-01-316813Actual
3325490.122024-12-0278211Actual
269156410.002022-08-031575Actual
1439427.362023-06-0265112Actual
27980751.002024-08-027613Actual
2831277.002024-08-027626Actual
72571134.002022-12-036226Actual
3660132.002022-09-028964Actual
1199100.002022-07-036863Budget
37861102.892025-04-0284311Actual
28775151.832024-08-0273411Actual
34817546.002025-01-317363Actual
308591625.352024-10-028118Actual
21992257.002024-01-318936Actual
783522481.802022-12-03778Actual
309653849.772024-10-0261111Actual
142994.002023-06-0296311Actual
2495363879.002024-05-021226Actual
2660679337.362024-06-0143711Actual
185258234.962023-10-036712Actual
1936540.122023-11-0283411Actual
34291300.002022-09-026163Budget
410248.002022-06-027465Actual
3415621099.002025-01-025767Actual
14736155.002023-07-038515Actual
9178650.002023-01-316614Budget
18602579.002023-11-028163Actual
28704673.112024-08-0287111Actual
22723582.002024-03-028114Actual
149501342.002023-07-036266Actual
23232132.902024-03-028928Actual
3670135.872025-03-0369311Actual
35197110.002025-01-317656Actual
156333930.002023-08-035364Actual
32331500.002022-08-036128Budget
34459164.592025-01-0280511Actual
909171.002022-06-029767Actual
2347924902.292024-03-0213711Actual
23201240.482024-03-028418Actual
12164480.002023-04-026618Budget
2388416301.002024-04-012875Actual
269131734.002024-07-026273Actual
18053540.002023-10-036617Actual
2947430.002024-09-018526Actual
2293274.002024-03-027726Actual
3997152.002022-09-027346Actual
181108.002023-10-039667Actual
2159312093.542024-01-0319712Actual
14058321.002023-06-029067Actual
14893788.002023-07-036246Actual
10314650.002023-03-038114Budget
1646222.042023-08-0366612Actual
2711831223.002024-07-024075Actual
29512223.002024-09-016546Actual
33457397.582024-12-0272612Actual
279447834.732024-07-028713Actual
352961440.002025-01-318717Actual
58431080.002022-11-028714Actual
27084891.002024-07-028765Actual
7462280.002022-12-036666Budget
14023243.002023-06-029017Actual
24962666.002022-08-036164Actual
2445370.972024-04-0168611Actual
34924145753.002025-01-315664Actual
6667200.002022-11-026568Budget
19095104.002023-11-027167Actual
4328945.042022-09-027718Actual
8337200.002023-01-036716Budget
151121395.052023-07-037718Actual
3899294.382025-05-0394211Actual
301881748.652024-09-0157613Actual
32895166.002024-12-027446Actual
30030103.952024-09-0184112Actual
7145200.002022-12-037465Budget
2605641.002024-06-017136Actual
2155202.602022-07-039028Actual
303411805.002024-10-026173Actual
38395235.002025-05-038364Actual
8819380.002023-01-037618Budget
26859270.002024-07-026863Actual
1654964584.002023-09-026063Actual
29494299.002024-09-017636Actual
8854200.002023-01-036628Budget
11507216.002023-04-029064Actual
18290282.682023-10-0361211Actual
17406348311.502023-09-026711Actual
3756226881.002025-04-022876Actual
9066349.002023-01-317763Actual
6103100.002022-11-027416Budget
517580.002022-10-037856Actual
3645960398.002025-03-036067Actual
76163200.002022-12-037667Budget
9720430.002023-01-318066Actual
25830153521.002024-06-011224Actual
13184720.002023-05-038717Actual
26211256.002024-06-018517Actual
477151.002022-10-038264Actual
648661.002022-11-026967Actual
3631736.002025-03-036946Actual
2178229.002024-01-318264Actual
34848110254.002025-01-312173Actual
19685118.002023-12-037873Actual
171734928.452023-09-026168Actual
3816119584.072025-04-0252613Actual
2378762244.002024-04-012174Actual
32825322.002024-12-028916Actual
4178200.002022-09-026817Actual
2946117.002022-08-039056Actual
1430555.022023-06-0267411Actual
165109513.702023-08-0338712Actual
2053111.402023-12-0373212Actual
32188108.212024-11-0183411Actual
32637395.002024-12-028514Actual
2595157.002022-08-037415Actual
16890129.002023-09-027836Actual
16842416.002023-09-028716Actual
38428234012.002025-05-033574Actual
9244275.002023-01-317264Actual
32545824.002024-12-027763Actual
536270.002022-10-037167Budget
8864254.122023-01-037428Actual
6214140.002022-11-028336Actual
867164.002023-01-037117Actual
2318280.002022-08-036563Budget
20778171.002024-01-037864Actual
3420874852.002025-01-023477Actual
205861696.542023-12-0313712Actual
2723100.002022-08-036716Budget
2147151.082022-07-038328Actual
704109.002022-06-029056Actual
3343731.612024-12-0290212Actual
1750182.002022-07-036746Actual
22019230.002024-01-319046Actual
1235972.002023-05-037113Actual
29344471.002024-09-017315Actual
16990173111.002023-09-0210166Actual
2331024.162024-03-0269111Actual
611894.002022-11-028416Actual
16113304.122023-08-036728Actual
32158427.362024-11-0180311Actual
36149353.002025-03-037815Actual
5692398.002022-11-027263Actual
165059051.992023-08-0332712Actual
360471634.002025-03-036514Actual
71482100.002022-12-037665Budget
263417.002024-06-019628Actual
28526990.002024-08-028767Actual
452694.002022-10-038413Actual
1080370000.002023-03-035666Budget
5881300.002022-11-027364Budget
356322649.742025-01-3163611Actual
777117908.992022-12-035368Actual
19335101.822023-11-0280311Actual
12454237600.002023-05-0310163Budget
2202932.002024-01-316856Actual
10315650.002023-03-038114Actual
12423173.002023-05-037363Actual
3032648386.002024-10-022473Actual
3852337510.002025-05-033875Actual
2955445.002024-09-018556Actual
390769169.022025-05-0353611Actual
3913177.002022-09-028126Actual
34861112215.002025-01-313973Actual
2596784422.002024-06-011375Actual
36707111.402025-03-0378311Actual
14767359.002023-07-038165Actual
2915548300.002024-09-016063Actual
24164173501.002024-04-011577Actual
274897.002022-08-038416Actual
18107-155.002023-10-039167Actual
729484.002022-12-038926Actual
15752608.002023-08-038765Actual
11568650.002023-04-027715Budget
345635.002025-01-0296112Actual
2854400.002022-08-039236Actual
3467345.112025-01-0282113Actual
1820092937.662023-10-035768Actual
22279513.212024-01-317768Actual
3046161438.002024-10-026015Actual
687434057.002022-12-033873Actual
25773547725.002024-06-014573Actual
1495491.002023-07-036766Actual
17781144.002023-10-038915Actual
28635523.822024-08-027368Actual
3397550.002022-09-028013Budget
24883400.002022-08-035264Budget
33032120728.002024-12-025667Actual
275051515692.962024-07-02678Actual
1294140.002023-05-038236Budget
261011279.002024-06-016156Actual
2721133.002024-07-027146Actual
5066100.002022-10-036736Budget
34233134.422025-01-028218Actual
23325164.592024-03-0290111Actual
3291753.002024-12-026856Actual
1373893669.002023-06-025665Actual
50057.002022-10-039616Actual
13291380.002023-05-036518Budget
3913254017.722025-05-0335711Actual
14585250284.002023-07-032973Actual
3722520186.002025-04-025764Actual
130861600.002023-05-037666Budget
3366595.002025-01-027163Actual
150423976.002023-07-036267Actual
8980497943.492023-01-034378Actual
15029392.002023-07-039017Actual
2037613232.922023-12-0360411Actual
7938161.002023-01-037363Actual
2701968068.002024-07-023174Actual
18770155.002023-11-026815Actual
272611639.002024-07-026166Actual
37028696.002025-03-0377613Actual
25388-24.772024-05-0291211Actual
34133861.002025-01-027317Actual
8379807.002023-01-036226Actual
66032401.132022-11-026128Actual
2278627697.002024-03-022474Actual
35241338.002025-01-319066Actual
17949160.002023-10-038146Actual
153753832.752023-07-0320711Actual
2030239.062023-12-0371111Actual
3887510754.312025-05-035368Actual
388172515903.002025-05-034677Actual
29129119.002024-09-016913Actual
13536367.002023-06-027463Actual
3905611.402025-05-0371511Actual
277301743836.712024-07-0243711Actual
3111816743.622024-10-0219711Actual
3737533282.002025-04-024075Actual
30286430.002024-10-026663Actual
26429225.232024-06-0189111Actual
10327270.002023-03-039014Actual
353231111.002025-01-317767Actual
6551840528.002022-11-024677Actual
7324280.002022-12-037636Budget
20880-257.002024-01-039165Actual
34706227.572025-01-0290213Actual
9092169200.002023-01-3110163Budget
35948-403.002025-03-039113Actual
2818876.002024-08-026915Actual
34263245.032025-01-028428Actual
17578438.002023-10-035463Actual
21783103.002024-01-318364Actual
35249.002022-09-027173Actual
3454280.002022-09-027763Budget
1661524.002023-09-026973Actual
28726241.192024-08-0280211Actual
21716185.002024-01-317773Actual
16924149.002023-09-028946Actual
13661696.002023-06-028064Actual
18611349.002023-11-029263Actual
1232210395.212023-04-021878Actual
1019380.002022-06-028028Budget
35892283.712025-01-3192613Actual
3184511.002024-11-019666Actual
20985324.002024-01-038136Actual
23318177.362024-03-0281111Actual
3118436.932024-10-0284212Actual
2429931548.642024-04-013878Actual
214443.512022-07-038228Actual
18803285.002023-11-026765Actual
358332.002025-01-3196113Actual
1266573429.002023-05-033774Actual
7717385.942022-12-039218Actual
2412012.002024-04-019617Actual
2662464.592024-06-0180112Actual
249614.002024-05-026926Actual
326232.902022-08-038228Actual
21931226.002024-01-318116Actual
3799529.482025-04-0269112Actual
3865221.002025-05-038256Actual
279261106.542024-07-0280613Actual
1314020682.002023-05-034076Actual
3348716743.622024-12-0219712Actual
746950.002022-12-037166Budget
30271-596.002024-10-029113Actual
280044415.002024-08-026263Actual
12600480.002023-05-036664Budget
1226019100.002023-04-026068Budget
2746921360.572024-07-025468Actual
3678765.652025-03-0371611Actual
9006550.002023-01-317713Budget
204744166.002022-07-032177Actual
898216163.502023-01-0310078Actual
3580816948.942025-01-3160113Actual
2996045.442024-09-0169611Actual
19017194.002023-11-028966Actual
251547450.002024-05-025467Actual
280631168.002024-08-026273Actual
1305553802.002023-05-035466Actual
11063200.002023-03-038318Budget
9521225.002023-01-318026Actual
100750.002022-06-027128Budget
1026340.002023-03-037873Budget
331051928.392024-12-027718Actual
2138100.002022-07-037828Budget
2114182642.002024-01-035767Actual
57404811.002022-11-022373Actual
910243720.002023-01-311973Actual
25289482.912024-05-027468Actual
1313678225.002023-05-033576Actual
3226318853.242024-11-017711Actual
29159704.002024-09-016563Actual
1206218203.002023-04-025267Actual
342016062.002025-01-022377Actual
11821550.002023-04-028736Budget
2399862.002024-04-018546Actual
29029213.542024-08-0292113Actual
376094078.002025-04-026167Actual
884525697.012023-01-036028Actual
203295.012023-12-0369211Actual
3937912555.002025-06-019373Actual
2639132242.592024-06-012478Actual
28695369.912024-08-0276111Actual
165067663.672023-08-0333712Actual
25350102.892024-05-0278111Actual
7337100.002022-12-038436Budget
38060393.322025-04-0274612Actual
81537.002023-01-039664Actual
11253140.002023-04-028413Actual
14929204.002023-07-037756Actual
37634542.002025-04-029267Actual
8271650.002023-01-037765Budget
1553556.002023-08-038263Actual
195091.822023-11-0282212Actual
6248200.002022-11-027646Budget
6775155.002022-12-038313Actual
259901455599.002024-06-014575Actual
178879.002023-10-036926Actual
130673868.002023-05-036366Actual
19596955.002023-12-038113Actual
608212539.002022-11-0210075Actual
258651052.002024-06-019764Actual
14940-142.002023-07-039156Actual
36848359.282025-03-0374112Actual
4568137.002022-10-037363Actual
3179364.002024-11-016856Actual
3429463.202025-01-028268Actual
726380.002022-12-036726Budget
297642.002022-08-037166Actual
13090100.002023-05-037866Budget

Generated 2025-07-02 10:57:56.309 UTC