[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 34015   

5394 items

NOTE: Only 1000 elements of total 5394 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644953.952024-06-0178211Actual
187398741.002023-11-02874Actual
2622817115.002024-06-016367Actual
107984.002023-03-039656Actual
3567779876.722025-01-3131711Actual
38474468.002025-05-036665Actual
16876781963.002023-09-021136Actual
22345288.002024-01-3187111Actual
1271320.002022-07-036273Actual
1062525.002023-03-037126Actual
10501270.002023-03-037465Actual
3226411455.232024-11-018711Actual
2558899.702024-05-0292212Actual
1867259315.002023-11-026014Actual
1522023824.612023-07-0360111Actual
113565060.002023-04-026073Actual
13366146.542023-05-038328Actual
37655259392.002025-04-022977Actual
254628.212024-05-0282511Actual
21769383.002024-01-316664Actual
109711380.002023-03-037667Actual
558434500.002022-10-039968Actual
14524252.002023-07-038413Actual
23752130.002024-04-016864Actual
1303860.002023-05-038356Budget
96378700.002023-01-316056Budget
29425634925.002024-09-014375Actual
34703138.102025-01-0285213Actual
35415182.902025-01-318428Actual
1174480.002023-04-026726Budget
16560390.002023-09-027363Actual
12321174607.362023-04-021578Actual
119562705.002023-04-027666Actual
28572148.052024-08-027118Actual
655216153.002022-11-0210077Actual
330161127.002024-12-028117Actual
25779167.002024-06-016673Actual
183128.002022-07-039456Actual
6564200.002022-11-026718Budget
31832374.002024-11-017766Actual
2490811343.002024-05-022075Actual
17655122.002023-10-038173Actual
6110480.002022-11-028016Budget
3528367.002025-01-316917Actual
35721150.762025-01-3166212Actual
514480.002022-10-038946Actual
16220335.872023-08-0387111Actual
232874739.052024-03-022378Actual
3688720.972025-03-0389212Actual
2332063.532024-03-0283111Actual
293365069.002024-09-016115Actual
3821711713.752025-04-0238713Actual
3052821297.002024-10-02775Actual
13998954914.702023-06-024576Actual
9694901.002023-01-316266Actual
1953323.102023-11-0273612Actual
3141545.002024-11-016963Actual
16964189.002023-09-026566Actual
13792111357.002023-06-023575Actual
348961044.002025-01-316514Actual
36709260.342025-03-0381311Actual
10613850.002023-03-036226Budget
289207.142024-08-0269212Actual
4899166.002022-10-037465Actual
2727997.002024-07-028366Actual
4066200.002022-09-028756Budget
19108900.002023-11-028767Actual
22269316.242024-01-316568Actual
2898236121.642024-08-0214712Actual
988064000.002023-01-319967Actual
38647148.002025-05-037656Actual
21468132.682024-01-0366611Actual
3746016470.002025-04-026046Actual
4446100.002022-09-028368Budget
17307144.382023-09-0287311Actual
47937700.002022-10-03874Actual
28586737.462024-08-029018Actual
29298180.002024-09-018964Actual
15061182.002023-07-038567Actual
68042978.002022-12-036363Actual
2408018622.002024-04-012876Actual
6945500.002022-12-037314Budget
16890129.002023-09-027836Actual
7542746.002022-12-036617Actual
86532510717.002023-01-034376Actual
33008104.002024-12-026917Actual
133319.002023-05-039618Actual
2162070.002024-01-316913Actual
8679720.002023-01-037717Actual
511820.002022-10-037146Actual
148662806.002023-07-036136Actual
686932723.002022-12-033273Actual
8921166.242023-01-037368Actual
11940355.002023-04-026566Actual
9213440.002023-01-319214Actual
6201312.002022-11-027636Actual
104708.002023-03-039615Actual
36226-263091.002025-03-034375Actual
1517848.052023-07-038268Actual
12549400.002023-05-037314Budget
8325450854.002023-01-034675Actual
25745319739.002024-06-0110163Actual
14643187.002023-07-038414Actual
21373-68.392024-01-0391211Actual
3657100.002022-09-028564Budget
3649329378.002025-03-03777Actual
64733234.002022-11-026167Actual
175313288.052023-09-0222712Actual
220200.002022-06-026013Budget
645243.002022-06-028146Actual
6046214.002022-11-029065Actual
6503491.002022-11-028167Actual
38011-86.472025-04-0291112Actual
1246266037.002023-05-031573Actual
15875131.002023-08-036646Actual
1094735696.002023-03-036067Actual
280618.002022-08-039426Actual
34786423.002025-01-317813Actual
2185194881.002024-01-311225Actual
30310996.002024-10-029763Actual
943418680.002023-01-313275Actual
1396947500.002023-06-029966Actual
1533418321.312023-07-0360611Actual
2698968.002024-07-028264Actual
31668239.002022-08-032277Actual
691110.002022-12-038273Budget
32000.002022-06-026113Budget
2756718.842024-07-0269211Actual
3540464.722025-01-316928Actual
134770.002022-07-038214Budget
5695132.002022-11-027363Actual
26774664.422024-06-0177613Actual
224733404.012024-01-318711Actual
2952870.002024-09-018546Actual
2101222.002024-01-038246Actual
2362190900.002022-08-0310163Budget
1723915.652023-09-0269111Actual
2710247217.002024-07-021975Actual
38837414.732025-05-038418Actual
67991300.002022-12-036163Budget
3887510754.312025-05-035368Actual
130861600.002023-05-037666Budget
10792200.002023-03-038756Budget
1418-166.002022-07-039164Actual
20987115.002024-01-038336Actual
151931470563.332023-07-03678Actual
75891719.002022-12-035767Actual
265165.002024-06-0196411Actual
1505865.002023-07-038267Actual
224391868.882024-01-3161611Actual
2751828201.612024-07-022878Actual
418668.002022-06-028065Actual
36836491338.322025-03-0346711Actual
22290-171.642024-01-319168Actual
32509866.002024-12-027613Actual
279686669.802024-07-02100713Actual
34440157.152025-01-0290411Actual
30199466.172024-09-0172613Actual
29020343.362024-08-0281113Actual
734917654.002022-12-036046Actual
15874144.002023-08-036546Actual
37581384.002025-04-026717Actual
3737925290.002025-04-026016Actual
914636.002023-01-317873Actual
12050200.002023-04-028417Budget
189894.002023-11-029656Actual
26519164.592024-06-0162511Actual
32755593.002024-12-027365Actual
9235480.002023-01-316664Budget
938080.002023-01-317165Budget
3006445.442024-09-0192212Actual
1952817.782023-11-0267612Actual
28569478.362024-08-026718Actual
22427192.252024-01-3187411Actual
1154319157.002023-04-0210074Actual
172041032941.542023-09-02478Actual
5387550.002022-10-038767Budget
48792600.002022-10-036165Budget
502576.002022-10-037326Actual
1928565.652023-11-0285111Actual
31067106.082024-10-0289411Actual
27418510.182024-07-026818Actual
8197256.002023-01-036715Actual
3765835580.002025-04-023377Actual
2388051636.002024-04-012175Actual
591558.002022-06-027736Actual
38601155.002025-05-038336Actual
2830736.002024-08-026826Actual
1618449.002022-07-037716Actual
255211330.572024-05-0223711Actual
35301356.002025-01-319417Actual
37449361.002025-04-028136Actual
38054256.082025-04-0267612Actual
226970.002022-08-037113Budget
2913100.002022-08-036656Budget
1451378.002023-07-036913Actual
1605100.002022-07-036716Budget
3033557661.002024-10-023873Actual
14058321.002023-06-029067Actual
9517184.002023-01-317726Actual
3119836800.382024-10-0260612Actual
10037120.002023-01-317368Budget
12299110.172023-04-028468Actual
38039-22.642025-04-0291212Actual
2046757912.482023-12-034711Actual
304151216.002024-10-027764Actual
2516018200.002024-05-026367Actual
204160663.002022-07-031377Actual
2554125.232024-05-0266112Actual
3873369.002025-05-036917Actual
906238.002022-06-029267Actual
480820672.002022-10-033374Actual
3094517587.772024-10-022078Actual
2740138028.002024-07-023277Actual
2303121022.002024-03-026066Actual
36186605.002025-03-038165Actual
30221550853.622024-09-016713Actual
12963232.002023-05-036546Actual
10362234.002023-03-037364Actual
3328665.652024-12-0284311Actual
1734313.002022-07-039036Actual
2845155087.002024-08-021976Actual
31848222214.002024-11-0110166Actual
6963180.002022-12-038414Actual
2016669236.002023-12-033477Actual
2512380.002022-08-037264Budget
23926431.002024-04-016126Actual
35452210.182025-01-318968Actual
10573100.002023-03-036816Budget
32212168.852024-11-0180511Actual
11409650.002023-04-026514Budget
32094219.912024-11-0167111Actual
3347116365.372022-08-031578Actual
1900172.002023-11-026866Actual
28794298.642024-08-0261511Actual
2911456718.102024-08-0235713Actual
23131098.002022-08-036263Actual
10000175.332023-01-318928Actual
2682669.002024-07-026913Actual
1614982.902023-08-037168Actual
130690.002022-07-038773Actual
30146332.842024-09-0180113Actual
311239437.112024-10-0224711Actual
281024180.002022-08-036036Actual
10615200.002023-03-036526Budget
798112622.002023-01-032073Actual
1321850.002022-07-036514Budget
3079259.002024-10-026967Actual
318128.002024-11-019656Actual
5823195.002022-11-027414Actual
3410714978.002025-01-022276Actual
87647.002023-01-039667Actual
119243900.002023-04-025266Budget
636423.002022-11-028266Actual
10507182.002023-03-037865Actual
1472575.002023-07-037115Actual
19229128.362023-11-028968Actual
857418018.002023-01-036066Actual
4569120.002022-10-037363Budget
2969323265.002024-09-01877Actual
29544102.002024-09-017356Actual
1919055.632023-11-028228Actual
103997555.002023-03-03874Actual
222785673.912024-01-317668Actual
12272146.542023-04-026768Actual
8457100.002023-01-038336Budget
1469115756.002023-07-03774Actual
201740.002022-07-038267Budget
325441574.002024-12-027663Actual
21671408.002024-01-319263Actual
1839048.632023-10-0387511Actual
29174217.002024-09-018363Actual
108490.002022-06-028368Budget
105032800.002023-03-037665Budget
2402451.002024-04-018556Actual
29522102.002024-09-017846Actual
28404-186.002024-08-029156Actual
27358325.002024-07-026767Actual
3475313806.772025-01-0219713Actual
35575249.702025-01-3166411Actual
10502200.002023-03-037465Budget
1726150.002022-07-038336Actual
92923849.002023-01-312374Actual
3634177.002025-03-036756Actual
697454894.002022-12-031224Actual
8094124016.002023-01-031224Actual
30462912.002022-08-036217Actual
1592820495.002023-08-036066Actual
18238138432.452023-10-031478Actual
5700299.002022-11-027763Actual
30658-186.002024-10-029146Actual
3307087982.002024-12-021477Actual
28344440.002024-08-028136Actual
24734180.002024-05-028773Actual
872017000.002023-01-036367Budget
214396.082024-01-0371511Actual
19746468.002023-12-037764Actual
352124361.002025-01-315266Actual
3680969071.202025-03-03101611Actual
599916900.002022-11-025765Budget
393151374.962025-05-0354613Actual
148921893.002023-07-036146Actual
911634057.002023-01-313873Actual
2960417287.002024-09-011876Actual
2651550.762024-06-0194411Actual
9335772.002023-01-318015Actual
33505305535.232024-12-0246712Actual
1157558.002023-04-028215Actual
9063101.002023-01-317463Actual
28596705.642024-08-026628Actual
1003338.962023-01-317168Actual
522294.002022-06-025363Actual
2011185.002022-07-037867Actual
24219304.122024-04-016728Actual
7699000.002022-06-029966Actual
3052211.002024-10-029665Actual
3504711.002025-01-319665Actual
3633615585.002025-03-036056Actual
1601510001.002023-08-035267Actual
30314560600.002024-10-02673Actual
29889-54.562024-09-0191211Actual
11584720.002023-04-028715Actual
31693141.002024-11-017816Actual
37234102.002025-04-026964Actual
14631152.002023-07-036814Actual
4568137.002022-10-037363Actual
1675830109.002023-09-025365Actual
170207215.002023-09-026117Actual
278429182.852024-07-0233712Actual
11224380.002023-04-026513Budget
3372896.002025-01-027873Actual
1634917.782023-08-0369611Actual
32955654.002024-12-027666Actual
102129321.002023-03-03773Actual
9618200.002023-01-318146Budget
390835960.442025-05-0363611Actual
17752182345.002023-10-033574Actual
33306153.952024-12-0276411Actual
19056594.002023-11-026517Actual
350158999.002025-01-315365Actual
2551712093.542024-05-0219711Actual
23180-454910.002024-03-024377Actual
2899275919.192024-08-0229712Actual
3595686901.002025-03-035663Actual
25075225.002024-05-027266Actual
352901646.002025-01-318017Actual
819400.002022-06-027317Budget
8360100.002023-01-038316Budget
91170400.002022-06-0210167Budget
28294520.002024-08-028716Actual
1025780.002023-03-037473Budget
773380.002022-12-036828Budget
1250960.002023-05-037873Actual
1233925512.162023-04-024078Actual
965240.002023-01-317156Budget
9087.002022-06-029667Actual
37313141508.002025-04-021225Actual
8206232.002023-01-037415Actual
2173127734.002024-01-3110073Actual
1734520.972023-09-0266511Actual
1975392.002023-12-038564Actual
21286219.272024-01-039068Actual
154747368.982023-07-0333712Actual
1819755762.732023-10-035268Actual
144278.212023-06-0273212Actual
8691200.002023-01-038417Budget
1952732.672023-11-0266612Actual
28393260.002024-08-027756Actual
13516142.002023-06-029413Actual
34810935.002025-01-316563Actual
22392201.832024-01-3177311Actual
12627200.002023-05-038364Budget
1527033.742023-07-0390211Actual
31541940.002024-11-017764Actual
21989111.002024-01-318436Actual
268559434.002024-07-026363Actual
20152114527.002023-12-031477Actual
1445236.932023-06-0266612Actual
23963130.002024-04-017436Actual
2618640030.002024-06-014076Actual
9396380.002023-01-318165Budget
19709431.002023-12-037314Actual
10907377.002023-03-037317Actual
225475.012024-01-3182612Actual
1838315.652023-10-0378511Actual
34242457.152025-01-029418Actual
452232.002022-10-038213Actual
31700485.002024-11-018716Actual
2618121970.002024-06-013476Actual
299806.002024-09-0196611Actual
24138333.002024-04-017467Actual
2231789233.052024-01-313578Actual
153070.002022-07-037165Budget
161844787.532023-08-032378Actual
23317285.872024-03-0280111Actual
2279658779.002024-03-023974Actual
3511315.002025-01-316926Actual
3421629076.002025-01-0210077Actual
228462877.002024-03-027665Actual
185894.002022-07-036866Actual
1846622.042023-10-0366112Actual
1150144.002022-07-037413Actual
3148225.002024-11-018273Actual
31895316.002024-11-018417Actual
272041939.002024-07-026146Actual
2190619116.002024-01-313375Actual
1763038822.002023-10-033273Actual
216149449.002024-01-316113Actual
359585315.002025-03-036163Actual
414010588.002022-09-02776Actual
102833.002023-03-039673Actual
3246812500.002024-11-0199613Actual
2588136558.002024-06-012474Actual
3498531035.002025-01-3110074Actual
25268-188.312024-05-029128Actual
5100302.002022-10-039236Actual
259286072.002024-06-015465Actual
224725338.092024-01-317711Actual
8583280.002023-01-036666Budget
13025100.002023-05-037656Budget
241378.002022-08-037673Actual
3820313806.772025-04-0219713Actual
24268207.152024-04-018968Actual
32431-239.092024-11-0191213Actual
268004029.402024-06-0120713Actual
2911337230.022024-08-0234713Actual
3392570203.002025-01-024375Actual
14207818.002022-07-039464Actual
26862314.002024-07-027263Actual
695970.002022-12-038214Budget
1379540.002022-07-036564Actual
1481722.002023-07-036916Actual
38546106.002025-05-038316Actual
28848103.952024-08-0289611Actual
4513272.002022-10-037613Actual
21020329.002024-01-039246Actual
15198288230.692023-07-031578Actual
242473414.782024-04-016268Actual
3574661638.082025-01-3156612Actual
37112428.002025-04-026763Actual
2367643445.002024-04-013473Actual
21096189072.002024-01-032976Actual
1007933121.402023-01-311978Actual
25969111391.002024-06-011575Actual
1146138272.002023-04-026064Actual
1392265.002023-06-027856Actual
2207225.002024-01-318266Actual
5829280.002022-11-027814Budget
1074394.002023-03-038546Actual
29576212.002024-09-017266Actual
2394974.002024-04-019226Actual
22346141.192024-01-3189111Actual
16580415066.002023-09-0210163Actual
163094.002022-07-038416Actual
330947289.102024-12-026118Actual
24565147.572024-04-0162612Actual
431967.752022-09-026918Actual
177779.002022-07-038546Actual
9981200.002023-01-317628Budget
317363524.002024-11-016136Actual
174279793.492023-09-0238711Actual
25177198.002024-05-028467Actual
2658742313.252024-06-0115711Actual
1471623093.002023-07-0310074Actual
30774-378.002024-10-029117Actual
370771291.002025-04-026613Actual
1253147564.002023-05-036014Actual
25821232.002024-06-018414Actual
111333466.302023-03-035768Actual
3521613085.002025-01-315766Actual
1392651.002023-06-028356Actual
566111.002022-11-029613Actual
245133.952024-04-0169112Actual
3957200.002022-09-027836Budget
293491301.002024-09-018015Actual
34328180207.472025-01-023578Actual
3012732115.192024-09-0139712Actual
72082100.002022-12-036116Budget
10174106.002023-03-037263Actual
766637050.002022-12-033777Actual
21667900.002024-01-318763Actual
37159229123.002025-04-023773Actual
27608144.382024-07-0289311Actual
26962-371.002024-07-029114Actual
3176820.002024-11-016946Actual
30743187856.002024-10-023576Actual
982927200.002023-01-316067Budget
26312760.192024-06-019418Actual
32892075.362022-08-036168Actual
2906035940.522024-08-0254613Actual
17153163.212023-09-027828Actual
23460193.322024-03-0281611Actual
2340347.572024-03-0284411Actual
165129139.232023-08-0340712Actual
6056503823.002022-11-02675Actual
4789480434.002022-10-0310164Actual
4405166900.002022-09-025668Budget
2498229009.002024-05-026036Actual
38260809.002025-05-036563Actual
2650746.502024-06-0183411Actual
23254364.722024-03-027368Actual
3830148386.002025-05-032473Actual
3901579.482025-05-0389311Actual
35340513572.002025-01-3110167Actual
313173046.922024-10-0262613Actual
26201780.002024-06-017317Actual
211394840.002024-01-035467Actual
2014705.002022-07-038067Actual
324412411.822024-11-0162613Actual
31941885478.002024-11-01477Actual
19231703142.002022-07-034376Actual
905524.002023-01-316963Actual
987470.792022-06-029218Actual
321434.002024-11-0196211Actual
2671822.302024-06-0182113Actual
12922117.002023-05-036836Actual
18575-457.002023-11-029113Actual
15748232.002022-07-031875Actual
25797115.002024-06-019073Actual
852970.002023-01-036756Budget
462027972.002022-10-033373Actual
544390.002022-10-037118Budget
24226751.102024-04-017728Actual
1646815.002022-07-036126Actual
800940.002023-01-036773Budget
3782944.382025-04-0278211Actual
16596227976.002023-09-022973Actual
32676-317.002024-12-029164Actual
3741950.002025-04-027826Actual
26735141.612024-06-0168213Actual
2880444.382024-08-0276511Actual
34546277.362025-01-0273112Actual
240251.002022-08-036773Actual
1991596.002023-12-036526Actual
3497135124.002025-01-312474Actual
553800.002022-06-025763Budget
5962228.002022-11-027415Actual
8214840.002023-01-038015Actual
27253223.002024-07-029256Actual
35763245.442025-01-3178612Actual
8874280.002023-01-038128Budget
4069-90.002022-09-029156Actual
3477374382.002025-01-316013Actual
27974347.002024-08-026713Actual
344191939.092025-01-0261411Actual
308481820.812024-10-026618Actual
1727823.102023-09-0284211Actual
6517-193.002022-11-029167Actual
85991500.002023-01-037666Budget
10175100.002023-03-037263Budget
235888524.322024-03-0240712Actual
2959313.002024-09-019666Actual
30433573514.002024-10-02474Actual
930083894.002023-01-313574Actual
382087782.102025-04-0224713Actual
215543404.012024-01-0360612Actual
1022920756.002023-03-033473Actual
38327245.002025-05-037773Actual
2584566.002024-06-017164Actual
2148134.422022-07-038428Actual
32560522.002024-12-029763Actual
3410515904.002025-01-022076Actual
9941480.002023-01-318118Budget
12715-226.002023-05-039115Actual
1733203.002022-07-038936Actual
1883122326.002023-11-02775Actual
2233214.592024-01-3169111Actual
157912185.002023-08-036116Actual
23843295.002024-04-016665Actual
34575457.152025-01-0274212Actual
1850639.062023-10-0376612Actual
100391.992022-06-026828Actual
803630.002023-01-038573Budget
2565813111.002024-05-319374Actual
375204876.002025-04-026366Actual
2524650.002022-08-038064Budget
3850656274.002025-05-031475Actual
3370141665.002025-01-022473Actual
310725.002024-10-0296411Actual
5399814129.002022-10-03477Actual
16619196.002023-09-027673Actual
386703231.002025-05-036366Actual
2804278696.002024-08-021973Actual
59472200.002022-11-026215Budget
9936200.002023-01-317818Budget
1970059471.002023-12-036014Actual
5120220.002022-10-037346Budget
570397.002022-11-027863Actual
29083132.832024-08-0284613Actual
31810-155.002024-11-019156Actual
3273858263.002024-12-021225Actual
2340691.192024-03-0289411Actual
5224350.002022-10-037266Actual
261951320.002024-06-016517Actual
38385114.002025-05-037164Actual
1460336.002023-07-036873Actual
3512536.002025-01-318526Actual
3436784.802025-01-0265211Actual
5086350.002022-10-038136Actual
567413720.002022-11-026063Actual
574452736.002022-11-023173Actual
29910110.342024-09-0183311Actual
2296685.002024-03-028436Actual
32583129629.002024-12-023573Actual
342895029.962025-01-027668Actual
3830734853.002025-05-033473Actual
369404462.542025-03-0322712Actual
246361653.002024-05-028013Actual
1633023.102023-08-0389511Actual
245957459.412024-04-016712Actual
9206202.002023-01-318514Actual
1272910100.002023-05-035765Budget
27388178132.002024-07-021377Actual
27361101.002024-07-027167Actual
1673135.002022-07-038126Actual
1233860155.232023-04-023978Actual
1619431215.302023-08-033878Actual
3877773.002025-05-038267Actual
28302683.002024-08-026126Actual
2599878.002024-06-016716Actual
34886103.002025-01-318973Actual
2512468889.002024-05-026017Actual
16097342.002023-08-038318Actual
17552786.002023-10-036613Actual
28342166.002024-08-027836Actual
393801457.802025-06-018574Actual
2402357.002024-04-018456Actual
718526232.002022-12-031975Actual
11574556.002023-04-028115Actual
17131251.092023-09-028518Actual
1882100.002022-07-038466Budget
37475275.002025-04-028146Actual
2910960190.092024-08-0229713Actual
23217164.722024-03-026828Actual
12117111.002023-04-028967Actual
3136538514.252024-10-0234713Actual
3476061390.122025-01-0229713Actual
215043795.512024-01-0320711Actual
137688.002023-06-029665Actual
354578.002025-01-319668Actual
11944159.002023-04-026766Actual
2071950.002024-01-038373Actual
17955112.002023-10-038946Actual
1700213.002022-07-036636Actual
39351815.002022-09-026136Actual
864215696.002023-01-032876Actual
3070030.002024-10-026966Actual
6947200.002022-12-037414Budget
22339356.082024-01-3180111Actual
16027230.002023-08-036867Actual
12952246.002023-05-039036Actual
30503103.002024-10-027165Actual
34706227.572025-01-0290213Actual
326533845.002024-12-026264Actual
13489-11239.202023-06-019278Actual
35872281.962025-01-3167613Actual
32235190.122024-11-0167611Actual
3736929922.002025-04-023375Actual
1086875387.002023-03-031576Actual
13355200.002023-05-037628Budget
356648038.142025-01-318711Actual
27148109158.002024-07-021226Actual
8399236.002023-01-037726Actual
33350118.852024-12-0289611Actual
3123673413.832024-10-0215712Actual
679714800.002022-12-036063Budget
20635151.002024-01-039413Actual
29925109.272024-09-0167411Actual
2210231223.002024-01-313276Actual
3041989.002024-10-028264Actual
7163100.002022-12-038565Budget
29432237.002024-09-016616Actual
7973295525.002023-01-03673Actual
158015680.002022-07-032475Actual
108331600.002023-03-037666Budget
6033459.002022-11-028165Actual
950861.702022-06-026518Actual
21617637.002024-01-316613Actual
10631100.002023-03-037626Budget
7030-171.002022-12-039164Actual
347587624.202025-01-0224713Actual
8856100.002023-01-036728Budget
23189260.182024-03-026818Actual
3309069183.002024-12-024377Actual
308411286815.002024-10-024377Actual
39091242.252025-05-0373611Actual
27232139.002024-07-026556Actual
548100.002022-06-028126Budget
896555683.942023-01-032178Actual
28025289.002024-08-028963Actual
2337324.002022-08-037763Actual
5716320.002022-06-026063Actual
6714856968.562022-11-02678Actual
9659159.002023-01-317756Actual
32947273.002024-12-026666Actual
2055817.782023-12-0368612Actual
10517100.002023-03-038465Budget
22767313.002024-03-029264Actual
14229146.512023-06-0276111Actual
17462110.342023-09-0262212Actual
3138100.002022-08-038367Budget
38568212.002025-05-037726Actual
385831393582.002025-05-031136Actual
11122208.662023-03-039428Actual
34535693670.482025-01-0246711Actual
1408154.002022-07-038364Actual
2132764.592024-01-0367111Actual
36570-227.702025-03-039128Actual
2611613.002024-06-018256Actual
3644188.002022-09-027864Actual
33270823.112024-12-0262311Actual
17579134925.002023-10-035663Actual
34225128.362025-01-027118Actual
13410920.802023-05-037268Actual
497336.002022-10-036916Actual
1730435.872023-09-0283311Actual
1944864692.392023-11-0221711Actual
929645070.002023-01-313174Actual
346592132.872025-01-0262113Actual
12051200.002023-04-028517Budget
330035841.002024-12-026217Actual
26250-250.002024-06-019167Actual
349394665.002025-01-317664Actual
879730900.002023-01-036018Budget
2130113513.452024-01-031878Actual
34356747.582025-01-0287111Actual
67951400.002022-12-035763Budget
29285790.002024-09-017264Actual
2235065.652024-01-3194111Actual
697710700.002022-12-035364Budget
8423836918.002023-01-031136Actual
7878257.002023-01-037313Actual
38744355.002025-05-038417Actual
20496163.532023-12-0361112Actual
17523207.152023-09-028712Actual
9946200.002023-01-318418Budget
192504787.532023-11-022378Actual
9458152.002023-01-316816Actual
2998621729.892024-09-017711Actual
29328126958.002024-09-013774Actual
3078324114.002024-10-025767Actual
29770352.602024-09-019228Actual
6643176.842022-11-029028Actual
126563849.002023-05-032374Actual
11906200.002023-04-028156Budget
3381370347.002025-01-021474Actual
31384392.002024-11-017413Actual
655380.002022-06-028746Budget
319801072.312024-11-017618Actual
32602365.002024-12-027773Actual
2263958.002024-03-028263Actual
38122531.092025-04-0280113Actual
17023524.002023-09-026617Actual
30619123.002024-10-027436Actual
1011580.002023-03-037113Budget
9680.002022-06-028463Budget
1181440.002023-04-028236Budget
2845130.002022-08-038436Actual
928461332.002023-01-311374Actual
1634775.232023-08-0367611Actual
5326200.002022-10-038517Budget
16739.002022-06-027873Actual
5819110.002022-11-027114Budget
10392125.002023-03-039764Actual
2275046.002024-03-027164Actual
1707926061.002023-09-029467Actual
1780144.002023-10-036965Actual
30416344.002024-10-027864Actual
3837523962.002025-05-035764Actual
361341005345.002025-03-034674Actual
15132342.002023-07-036628Actual
2370012.002024-04-018273Actual
2042126.292023-12-0384511Actual
369144341.002022-09-023774Actual
1270360.002022-07-036173Actual
6252100.002022-11-027846Budget
2262380.002022-08-036613Budget
359605780.002025-03-036363Actual
2930930458.002024-09-01774Actual
380421.002025-04-0296212Actual
14553285.002023-07-037863Actual
17605303.002023-10-039063Actual
8208408.002023-01-037615Actual
9071480.002023-01-318063Budget
17691-271.002023-10-039114Actual
3342790.122024-12-0277212Actual
3359312500.002024-12-0299613Actual
11903280.002023-04-028056Budget
2459280.002022-08-037414Budget
114565.002023-04-025464Actual
731100.002022-06-026866Budget
1454112056.002023-07-036363Actual
10036610.182023-01-317268Actual
34233134.422025-01-028218Actual
19363108.212023-11-0281411Actual
3533971000.002025-01-319967Actual
356241.002025-01-3196511Actual
11177380.002023-03-038768Budget
35501665.672025-01-3177111Actual
2063916540.002024-01-035363Actual
144967884.952023-06-0233712Actual
15024295.002023-07-038317Actual
31584357482.002024-11-014374Actual
21241387.452024-01-037628Actual
278741.002022-08-037826Actual
66051100.002022-11-026228Budget
3127425.812024-10-0282113Actual
13332145656.832023-05-031228Actual
277697.142024-07-0271212Actual
14007300.002023-06-026817Actual
9341163.002023-01-318315Actual
5275126762.002022-10-032976Actual
31372-16463.642024-10-0246713Actual
36718194.382025-03-0392311Actual
156984784.002023-08-036115Actual
20153226971.002023-12-031577Actual
1082286.002023-03-036866Actual
2268722.002024-03-026973Actual
3785561.002022-09-028165Actual
3375380.002022-09-026513Budget
9162618.002022-06-02877Actual
36726129.482025-03-0367411Actual
2017127465.002023-12-034077Actual
239502.002024-04-019626Actual
14731875.002023-07-038015Actual
31912448.002022-06-023474Actual
11708480.002023-04-027716Budget
336199231.252024-12-0240713Actual
37175217.002025-04-027473Actual
1380223860.002023-06-026016Actual
24994382.002024-05-027736Actual
278541657.422024-07-0262113Actual
3455592.252025-01-0284112Actual
7461213.002022-12-036666Actual
218646.542022-07-036968Actual
4001189.002022-09-027646Actual
6843278.002022-12-039063Actual
840142.002022-06-028517Actual
6209406.002022-11-028136Actual
26733352.142024-06-0166213Actual
17644141.002023-10-036673Actual
2328826963.702024-03-022478Actual
288829.002022-08-038246Actual
1832417.782023-10-0371311Actual
103672000.002023-03-037664Budget
2949944.002024-09-018236Actual
36175248.002025-03-036765Actual
19813176.002023-12-038915Actual
7634550.002022-12-038767Budget
4885322.002022-10-036565Actual
3502890.002025-01-317165Actual
12700963.002023-05-038015Actual
6611182.902022-11-026728Actual
7314100.002022-12-036836Budget
168751086060.002023-09-021036Actual
3908836.932025-05-0369611Actual
35243451.002025-01-319266Actual
22952390.002024-03-026636Actual
966256.002023-01-317856Actual
38766187.002025-05-036867Actual
18041176708.002023-10-033576Actual
390204.002025-05-0396311Actual
28277480.002024-08-026516Actual
32958568.002024-12-028066Actual
11763186.002023-04-028126Actual
28976172050.772024-08-02101612Actual
592234976.002022-11-021974Actual
3808211250.972025-04-027712Actual
16901427.002023-09-029236Actual
3225404.122022-08-039018Actual
2706249639.002024-07-026065Actual
337776853.002025-01-026164Actual
2452280.002022-08-036814Budget
2231429097.082024-01-313278Actual
1751013.532023-09-0285612Actual
9881531875.002023-01-3110167Actual
3782226.292025-04-0268211Actual
11761300.002023-04-028026Actual
305819776.002024-10-026026Actual
2379630010.002024-04-013474Actual
18830678620.002023-11-02675Actual
1213530604.002023-04-021977Actual
163368425.382023-08-0352611Actual
35421364.722025-01-319228Actual
38861869.282025-05-038028Actual
990476343.002023-01-313777Actual
2154131.392022-07-038928Actual
30571125.002024-10-028316Actual
32871532.002024-12-027736Actual
1936634.802023-11-0284411Actual
4968322.002022-10-036616Actual
18266107.142023-10-0367111Actual
3886964.002022-09-026126Actual
4520380.002022-10-038113Budget
20390226.302023-12-0380411Actual
29139397.002024-09-018313Actual
83311900.002023-01-036216Budget
181713905.702023-10-036128Actual
7789200.002022-12-036668Budget
366763000.002022-09-029964Actual
12618214.002023-05-037864Actual
12679550.002023-05-036515Budget
19269157.152023-11-0265111Actual
2820945338.002024-08-025265Actual
22820138.002024-03-028515Actual
1045550.002023-03-038215Budget
391995221.072025-05-0357612Actual
2470649279.002024-05-023473Actual
22467107.002024-01-3197611Actual
9017127.002023-01-318313Actual
1372358.002023-06-028215Actual
73331.002022-06-026966Actual
1893094.002023-11-028436Actual
7325527.002022-12-037736Actual
36159-367.002025-03-039115Actual
9874181.002023-01-319067Actual
2921999.002024-09-016773Actual
218999088.002024-01-312275Actual
9599101.002023-01-316746Actual
35645555.022025-01-3180611Actual
2772072269.132024-07-0229711Actual
898320900.002023-01-316013Budget
3662529389.512025-03-032878Actual
302065657.002022-08-031576Actual
2341814.592024-03-0268511Actual
430544545.852022-09-026018Actual
3140114.002022-08-038467Actual
38781990.002025-05-038767Actual
14825256.002023-07-038116Actual
31169192.252024-10-0265212Actual
23191107.142024-03-027118Actual
4983480.002022-10-037716Budget
6641546.552022-11-028728Actual
15013336.002023-07-036817Actual
2027683895.072023-12-032178Actual
3734943000.002025-04-029965Actual
2831280.002022-08-037636Budget
1021713720.002023-03-031873Actual
1191260.002023-04-028456Budget
225693680.612024-01-3120712Actual
3745034.002025-04-028236Actual
381655411.882025-04-0261613Actual
19939586074.002023-12-031136Actual
3100384.802024-10-0276211Actual
10928158.002023-03-038517Actual
31698108.002024-11-018416Actual
14015945.002023-06-028017Actual
2778223.102024-07-0289212Actual
34140111.002025-01-028217Actual
2492326267.002024-05-024075Actual
301610391.002022-08-03776Actual
357835531.712025-01-318712Actual
2881750.762024-08-0292511Actual
25937308.002024-06-016765Actual
3601467766.002025-03-034373Actual
65584664.802022-11-026218Actual
1553556.002023-08-038263Actual
55215.002022-10-039628Actual
2617533870.002024-06-012476Actual
2231023531.822024-01-312478Actual
29488167.002024-09-016736Actual
16098305.632023-08-038418Actual
1373644051.002023-06-025365Actual
3410220.002022-09-028913Actual
12209200.002023-04-026528Budget
4531480.002022-10-038713Budget
350225399.002025-01-316365Actual
1497747500.002023-07-039966Actual
6781585.002022-12-038713Actual
39277122.312025-05-0383113Actual
2734838353.002024-07-025367Actual
366951868.882025-03-0361311Actual
33558253.892024-12-0292213Actual
14107648.062023-06-027618Actual
32807335.002024-12-026516Actual
10855319.002023-03-039266Actual
58421000.002022-11-028714Budget
1192129.002023-04-029456Actual
902911.002023-01-319613Actual
32252106.082024-11-0189611Actual
89449.002022-06-028063Actual
7246177.002022-12-038916Actual
1745785.872023-09-0292112Actual
17431856.002022-07-036246Actual
19723-291.002023-12-039114Actual
541314324.002022-10-032877Actual
205278.212023-12-0367212Actual
159887090.002023-08-036117Actual
21901154.132022-07-037268Actual
3520444.002025-01-318456Actual
26977352.002024-07-026764Actual
262911081.402024-06-016618Actual
8539100.002023-01-037656Budget
65072.002022-06-028446Actual
38183266.172025-04-0283613Actual
8224147.002023-01-038515Actual
7074380.002022-12-036615Budget
34135918.002025-01-027617Actual
1457570213.002023-07-031473Actual
13235480.002023-05-038167Budget

Generated 2025-07-02 19:14:51.142 UTC