[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 35971   

3438 items

NOTE: Only 1000 elements of total 3438 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21381109.272024-01-0366311Actual
3555096.512025-01-3168311Actual
9955649.582023-01-319218Actual
1169946.002023-04-026916Actual
87393200.002023-01-037667Budget
108137600.002023-03-036366Budget
29520187.002024-09-017646Actual
2986521587.332024-09-0112211Actual
36918120.972025-03-0385612Actual
1246050999.002023-05-031373Actual
3101750.762024-10-0294211Actual
162539.272023-08-0394211Actual
2333493.312024-03-0265211Actual
6695100.002022-11-028368Budget
907425.002023-01-318263Actual
1901227.002023-11-028266Actual
3441818894.732025-01-0260411Actual
27226-295.002024-07-029146Actual
316421053.002024-11-018765Actual
204857590.262023-12-0333711Actual
1765357.002023-10-037873Actual
3190317.002024-11-019617Actual
11738850.002023-04-026226Budget
21234475.332024-01-036628Actual
3031853817.002024-10-021473Actual
28753409.282024-08-0280311Actual
26856788.002024-07-026563Actual
34355173.102025-01-0285111Actual
270606186.002024-07-025465Actual
25772-321994.002024-06-014373Actual
9415352500.002023-01-3110165Budget
2605526.002024-06-016936Actual
24132234.002024-04-016767Actual
970750.002023-01-317166Budget
19419599.712023-11-0276611Actual
167749.002022-07-038326Actual
22095123840.002024-01-312176Actual
7882280.002023-01-037613Budget
1124945.002023-04-028213Actual
53946.002022-10-039667Actual
38381690.002025-05-036664Actual
2067977150.002024-01-031373Actual
105369080.002023-03-03875Actual
2132848.632024-01-0368111Actual
592234976.002022-11-021974Actual
4055200.002022-09-028156Budget
1565305900.002022-07-0310165Budget
2341636.932024-03-0266511Actual
1231727909.182023-04-02778Actual
242310.002022-08-038273Budget
14213400000.002023-06-024278Actual
38576208.002025-05-038726Actual
3593200.002022-09-028414Budget
32573101756.002024-12-022173Actual
2261410.002022-08-036613Actual
2814842192.002024-08-029464Actual
3810054166.662025-04-0235712Actual
2176431717.002024-01-316064Actual
18733327.002023-11-029764Actual
14504-6453.442023-06-0246712Actual
30871278291.122024-10-021228Actual
168751086060.002023-09-021036Actual
218264414.002024-01-316215Actual
164012367.822023-08-0360112Actual
31872147073.002024-11-013976Actual
4702280.002022-10-037814Budget
8919750.002023-01-037268Budget
21579-150.302024-01-0391612Actual
2142153.952024-01-0383411Actual
6362235.002022-11-028166Actual
6764644.002022-12-037713Actual
37305240.002025-04-028515Actual
21634262.002024-01-318913Actual
3244213634.842024-11-0163613Actual
32807335.002024-12-026516Actual
1762017836.002023-10-031873Actual
3226916743.622024-11-0119711Actual
2242067.782024-01-3178411Actual
7360100.002022-12-036746Budget
6828480.002022-12-038063Budget
1664339.002023-09-026914Actual
2496729.002024-05-027826Actual
36714375.232025-03-0387311Actual
1357535462.002023-06-023473Actual
15580185.002023-08-036673Actual
3381295374.002025-01-021374Actual
12918307.002023-05-036636Actual
279547545.252024-07-0224713Actual
19907302.002023-12-039016Actual
3742432.002025-04-028426Actual
46823200.002022-10-036214Budget
2031186.932023-12-0383111Actual
350225399.002025-01-316365Actual
29354234.002024-09-018515Actual
848640.002023-01-037146Budget
3742531.002025-04-028526Actual
936329200.002023-01-316065Budget
2033435.002022-07-039767Actual
6485203.002022-11-026867Actual
2390540.002024-04-016916Actual
560522201.492022-10-033378Actual
3634424.002025-03-037156Actual
340111352.002025-01-026246Actual
8586100.002023-01-036766Budget
2105650.002022-07-038718Budget
1992480.002022-07-036667Budget
30773472.002024-10-029017Actual
1966596969.002023-12-033573Actual
8583280.002023-01-036666Budget
189934512.002023-11-025766Actual
3630041.002025-03-038236Actual
147184145.002023-07-036115Actual
86379315.002023-01-032076Actual
3675295.442025-03-0366511Actual
28464195099.002024-08-023776Actual
3326140.482022-08-038468Actual
23307215.662024-03-0266111Actual
2511327465.002024-05-023276Actual
3397336.002025-01-028426Actual
25095179100.002024-05-0210166Actual
14690492872.002023-07-03674Actual
913140.002023-01-316773Budget
6966950.002022-12-038714Budget
3231671614.862024-11-0112212Actual
52639730.002022-10-03876Actual
32344149.702024-11-0189612Actual
3336119456.442024-12-027711Actual
3178713460.002024-11-016056Actual
1556856854.002023-08-033473Actual
250671876.002024-05-026266Actual
2214125312.002024-01-315267Actual
1935435.872023-11-0268411Actual
14415144.382023-06-0292112Actual
48811900.002022-10-036265Budget
27696140.122024-07-0289611Actual
3604110.002025-03-039473Actual
33995536.002025-01-027736Actual
27916338.102024-07-0267613Actual
1584180.002023-08-039226Actual
5113120.002022-10-036746Actual
32519381.002024-12-028913Actual
2004369.002023-12-038466Actual
1629398.632023-08-0376411Actual
1583517.002023-08-038426Actual
3106577.362024-10-0285411Actual
2853471000.002024-08-029967Actual
1857100.002022-07-036866Budget
28007707.002024-08-026663Actual
37934232.682025-04-0267611Actual
29477132.002024-09-019026Actual
2545061.402024-05-0266511Actual
62301752.002022-11-026146Actual
11285120.002023-04-026763Actual
264369727.542024-06-0160211Actual
2220673391.842024-01-316018Actual
1208830.002023-04-026967Actual
161001228.382023-08-038718Actual
35400637.462025-01-316528Actual
154751093.332023-07-0334712Actual
12986307.002023-05-038146Actual
4354254.002022-06-029465Actual
265242.892024-06-0169511Actual
246001432.702024-04-0115712Actual
1825288992.132023-10-033478Actual
311646.002024-10-0296112Actual
1114120795.412023-03-036368Actual
5154550.002022-10-036256Budget
3107424657.602024-10-0253611Actual
2958429.002024-09-018266Actual
3187338028.002024-11-014076Actual
8111550.002023-01-036564Budget
2728082.002024-07-028466Actual
1558431.002023-08-037173Actual
105428561.002023-03-032075Actual
855362.002023-01-038456Actual
17733465672.002023-10-03674Actual
33334140.122024-12-0268611Actual
23797190705.002024-04-013574Actual
19110351.002023-11-029067Actual
306888356.002024-10-025366Actual
491100.002022-06-027416Budget
18169328376.902023-10-031228Actual
3566775551.102025-01-3115711Actual
30852296.542024-10-027118Actual
38246-522.002025-05-039113Actual
345165255.112025-01-0218711Actual
17881910.002023-10-036126Actual
3152752118.002024-11-016064Actual
2311796643.002024-03-021227Actual
2932662775.002024-09-013474Actual
22101113164.002024-01-313176Actual
29053195.992024-08-0289213Actual
350188999.002025-01-315765Actual
76399853.002022-12-039467Actual
86612441.002023-01-036217Actual
29197108251.002024-09-012173Actual
5997126471.002022-11-025665Actual
2000554.002023-12-037856Actual
20085704.002023-12-036517Actual
333282851.882024-12-0261611Actual
3465113172.282025-01-0238712Actual
28128228.002024-08-026864Actual
11987432359.002023-04-02676Actual
2573261.002024-06-018263Actual
4261100.002022-09-028467Budget
8805763.222023-01-036618Actual
30986235.872024-10-0290111Actual
20620478.002024-01-037413Actual
1734612.462023-09-0267511Actual
20696173857.002024-01-033773Actual
31032140.122024-10-0278311Actual
33349524.172024-12-0287611Actual
37029199.502025-03-0378613Actual
592721106.002022-11-022474Actual
2894410323.292024-08-0257612Actual
36791748.652025-03-0376611Actual
2144347.572024-01-0377511Actual
31469210.002024-11-016573Actual
344445.002025-01-0296411Actual
2343013.532024-03-0284511Actual
2644411.402024-06-0171211Actual
2370872.002024-04-019273Actual
24702260196.002024-05-022973Actual
3870655087.002025-05-031976Actual
3054559219.002024-10-023475Actual
1069200.002022-06-027468Budget
3333-165.582022-08-039168Actual
640121794.002022-11-023276Actual
64092275094.002022-11-024376Actual
2193561.002024-01-318516Actual
3307614681.002024-12-022277Actual
97558321.002023-01-312276Actual
360894659.002025-03-037664Actual
24015146.002024-04-017456Actual
75886.002022-06-028566Actual
2288225524.002024-03-023275Actual
26422453.962024-06-0180111Actual
1855125.002022-07-036766Actual
77261484.442022-12-036228Actual
18064743.002023-10-038117Actual
2770717371.302024-07-027711Actual
7663350.002022-06-029466Actual
11300360.002023-04-027763Actual
145541108.002023-07-038063Actual
3127678.452024-10-0284113Actual
110342400.002023-03-036218Budget
18574571.002023-11-029013Actual
13197210200.002023-05-035467Budget
356704992.342025-01-3120711Actual
21220346.542024-01-038418Actual
14134670.792023-06-027428Actual
1326268233.002023-05-031477Actual
223818857.492022-07-032478Actual
2662130.552024-06-0176112Actual
1454673.002023-07-036963Actual
324879029.492024-11-0132713Actual
6340200.002022-11-026666Budget
1520114728.632023-07-032078Actual
215853459.332024-01-034712Actual
3427335086.582025-01-025368Actual
1154025924.002023-04-024074Actual
3561352.892025-01-3181511Actual
11982466.002023-04-029766Actual
22128657.002024-01-318117Actual
5301200.002022-10-036817Budget
39323399.502025-05-0366613Actual
300852234.842024-09-0176612Actual
18146496.542023-10-036618Actual
2042823.102023-12-0394511Actual
1944612093.542023-11-0219711Actual
32456420.562024-11-0181613Actual
34701171.432025-01-0283213Actual
72072190.002022-12-036116Actual
230321941.002024-03-026166Actual
31023276.302024-10-0266311Actual
1722076916.152023-09-023178Actual
2219981309.002024-01-313777Actual
15151-148.922023-07-039128Actual
7695531.392022-12-037618Actual
15175205.632023-07-037868Actual
3543879.872025-01-317168Actual
355452153.992025-01-3161311Actual
653330604.002022-11-021977Actual
34630263375.882025-01-026712Actual
3111388.002022-08-036667Actual
27883566.172024-07-0266213Actual
8149233.002023-01-039064Actual
25787264.002024-06-017773Actual
747100.002022-06-027866Budget
240251.002022-08-036773Actual
25948558.002024-06-018165Actual
950861.702022-06-026518Actual
17937151.002023-10-036546Actual
816471903.002023-01-031574Actual
1017074.002023-03-036863Actual
33529181.962024-12-0290113Actual
12364280.002023-05-037613Budget
17913167.002023-10-036736Actual
37751255.632025-04-028968Actual
12681480.002023-05-036615Budget
2873920803.272024-08-0260311Actual
18596432.002023-11-027363Actual
1766518.002023-10-039473Actual
2887383968.282024-08-0231711Actual
36916151.832025-03-0383612Actual
373411053.002025-04-028765Actual
1555756836.002023-08-031973Actual
3810335223.762025-04-0239712Actual
1490864.002023-07-038346Actual
962120.002023-01-318246Budget
121393402.002023-04-022377Actual
38970243.322025-05-0365211Actual
3880836827.002025-05-033277Actual
1212151335.002023-04-029467Actual
220494533.002024-01-315266Actual
30194567.932024-09-0166613Actual
217928.002024-01-319664Actual
131117.002023-05-039666Actual
38851479.882025-05-036628Actual
2287820579.002024-03-022475Actual
1944320452.202023-11-0214711Actual
25978195576.002024-06-012975Actual
23368165.662024-03-0274311Actual
2374419558.002024-04-015764Actual
33787624.002025-01-027364Actual
5013113.002022-10-036526Actual
10836100.002023-03-037866Budget
206876254.002024-01-032373Actual
8148151.002023-01-038964Actual
17681215.002023-10-037814Actual
10680280.002023-03-037636Budget
13761600.002022-07-036264Budget
1059100.002022-06-026768Budget
2235861.402024-01-3167211Actual
2038232.672023-12-0368411Actual
27076810.002024-07-027765Actual
2168617479.002024-01-312073Actual
17954227.002023-10-038746Actual
891840.002023-01-037168Budget
35754324.172025-01-3167612Actual
17787146871.002023-10-031225Actual
289413441.252024-08-0253612Actual
2449347451.642024-04-0129711Actual
1439612.462023-06-0267112Actual
2511295435.002024-05-023176Actual
746682.002022-12-036866Actual
3445137.992025-01-0268511Actual
283312849.002024-08-026236Actual
1139317.002023-04-028573Actual
1384200.002022-07-036764Budget
235426.082024-03-0271612Actual
201777810.322023-12-036218Actual
1280217918.002023-05-033275Actual
1219280.002022-07-038163Budget
5397813400.002022-10-0310167Budget
14825256.002023-07-038116Actual
1944443515.402023-11-0215711Actual
193009.272023-11-0268211Actual
160303000.002023-08-037267Actual
23610278.002024-04-018413Actual
22968454.002024-03-028736Actual
13666123.002023-06-028564Actual
20181379.882023-12-036818Actual
205472.002023-12-0396212Actual
3706528289.502025-03-0335713Actual
25786147.002024-06-017673Actual
6651098.002022-06-026156Actual
229275.002024-03-026926Actual
2983158.002022-08-037466Actual
13966363.002023-06-029266Actual
968762964.002023-01-315666Actual
6666473.822022-11-026568Actual
125055695.002022-07-032173Actual
6214140.002022-11-028336Actual
3918949.702025-05-0389212Actual
2700519245.002024-07-02774Actual
3852337510.002025-05-033875Actual
10444200.002023-03-037415Budget
27364346.002024-07-027467Actual
25308806213.072024-05-0210168Actual
2341540.122024-03-0265511Actual
661750.002022-11-027128Budget
6945500.002022-12-037314Budget
15012444.002023-07-036717Actual
1331650.002023-05-038218Budget
3432636689.642025-01-023378Actual
335160276.452022-08-032178Actual
5979200.002022-11-028515Budget
11045141.992023-03-037118Actual
21082328481.002024-01-03676Actual
14120601.092023-06-029218Actual
1560327734.002023-08-0310073Actual
20647621.002024-01-036563Actual
7063387474.002022-12-034374Actual
2675912401.482024-06-0157613Actual
3626776.002025-03-037626Actual
2006313109.002023-12-032076Actual
12965200.002023-05-036646Budget
3216279.482024-11-0184311Actual
17829102065.002023-10-031375Actual
246169699.882024-04-0138712Actual
179093095.002023-10-036136Actual
6019750.002022-11-027265Budget
1053513118.002023-03-03775Actual
35646344.382025-01-3181611Actual
2208347500.002024-01-319966Actual
341381767.002025-01-028017Actual
1882100.002022-07-038466Budget
1901575.002023-11-028566Actual
184526853.012023-10-0333711Actual
231362686.002024-03-027667Actual
12623480.002023-05-038164Budget
2145328.422024-01-0390511Actual
202441902.632023-12-037268Actual
362862397.002025-03-036236Actual
19713245.002023-12-037814Actual
3436784.802025-01-0265211Actual
28528320.002024-08-029067Actual
1379399166.002023-06-023775Actual
30809-288.002024-10-029167Actual
1731413106.322023-09-0260411Actual
235180.002022-08-038563Budget
2079363000.002024-01-039964Actual
25686405.002024-06-016713Actual
2781927506.592024-07-0294612Actual
29387231.002024-09-018365Actual
1512836604.792023-07-036028Actual
31704560.002024-11-019216Actual
13282-509523.002023-05-034377Actual
10656572963.002023-03-031036Actual
2863280.002022-08-036546Budget
456320.002022-10-036963Actual
877214892.002023-01-03877Actual
24995127.002024-05-027836Actual
2656715.652024-06-0182611Actual
6454360.002022-11-029017Actual
7790100.002022-12-036768Budget
30766994.002024-10-028117Actual
35229165.002025-01-317466Actual
8136480.002023-01-038164Budget
16933132.002023-09-026656Actual
125933141.002023-05-036264Actual
15118334.422023-07-038418Actual
24147150.002024-04-018567Actual
36185977.002025-03-038065Actual
1597321593.002023-08-032876Actual
29843225.232024-09-0167111Actual
3291816.002024-12-026956Actual
382693138.002025-05-037663Actual
1442911.402023-06-0276212Actual
23077163056.002024-03-022976Actual
76200.002022-06-027263Budget
71887062.002022-12-032275Actual
54739.002022-10-039618Actual
247402.002024-05-029673Actual
3841023188.002025-05-03774Actual
3891818710.522025-05-031878Actual
2689520974.002024-07-022273Actual
131640900.002022-07-036014Budget
26339395.032024-06-019228Actual
36141486.002025-03-036715Actual
26423281.622024-06-0181111Actual
32141185.872024-11-0192211Actual
278315255.112024-07-0218712Actual
287223.002022-08-037146Actual
28601482.912024-08-027328Actual
1776739.002023-10-036915Actual
7792110.172022-12-036868Actual
17900113.002023-10-038726Actual
37781177233.172025-04-023778Actual
5783200.002022-11-028073Actual
2886775977.712024-08-0221711Actual
2946472.002024-09-017326Actual
32471434207.592024-11-016713Actual
13660174.002023-06-027864Actual
32508416.002024-12-027413Actual
8587100.002023-01-036866Budget
140473437.002023-06-027667Actual
20221146.542023-12-038428Actual
183786.082023-10-0371511Actual
16000309.002023-08-037817Actual
29343106.002024-09-017115Actual
204361307.172023-12-0361611Actual
726723.002022-12-036926Actual
2291974781.002024-03-021226Actual
289581.002022-08-038546Actual
13444459971.772023-05-0310168Actual
976216969.002023-01-313376Actual
428530604.002022-09-021977Actual
1284891.002023-05-038416Actual
12838100.002023-05-037816Budget
120228.002022-07-037163Actual
196770.002022-06-026514Actual
1932494.382023-11-0265311Actual
321158.002024-11-0196111Actual
21520151030.322024-01-0343711Actual
857318100.002023-01-036066Budget
82492195.002023-01-036265Actual
2923196.002024-09-018373Actual
781970.002022-12-038568Budget
37770118092.682025-04-022178Actual
22080370.002024-01-319266Actual
5503748.062022-10-038028Actual
25997153.002024-06-016616Actual
20735255.002024-01-036714Actual
910051847.002023-01-311573Actual
2412653281.002024-04-016067Actual
1143470.002023-04-028214Budget
335988948.792024-12-028713Actual
20785585.002024-01-038764Actual
30176911.002022-08-03876Actual
3238824.062024-11-0169113Actual
27938415.002024-07-0297613Actual
512600.002022-06-025363Budget
7098772.002022-06-025266Actual
1789732.002023-10-038326Actual
18908158.002023-11-029226Actual
16294177.362023-08-0377411Actual
315404648.002024-11-017664Actual
1948619.912023-11-0287112Actual
30413439.002024-10-027464Actual
11129005.792022-06-022278Actual
246247952.002024-05-026213Actual
3437360.332025-01-0273211Actual
835200.002022-06-028317Budget
361713056.002025-03-036265Actual
3519241.002025-01-316856Actual
3600654326.002025-03-033273Actual
21309191481.922024-01-032978Actual
20976111.002024-01-036836Actual
25850714.002024-06-017764Actual
3640715731.002025-03-032076Actual
2231664276.522024-01-313478Actual
24971454.002022-08-036264Actual
20927361.002024-01-037716Actual
194081248.652023-11-0262611Actual
731880.002022-12-037136Budget
1998369.002023-12-038346Actual
2089410701.002024-01-031875Actual
1539723.102023-07-0365112Actual
2559934.802024-05-0266612Actual
1259611100.002023-05-036364Budget
30837163787.002024-10-023777Actual
37330471.002025-04-027365Actual
824527440.002023-01-036065Actual
34936484.002025-01-317264Actual
54322300.002022-10-036218Budget
2820945338.002024-08-025265Actual
13181139.002023-05-038517Actual
181391617681.002023-10-034377Actual
1189692.002023-04-027456Actual
3134815794.532024-10-027713Actual
350803033.002025-01-316116Actual
13629546.002022-06-024073Actual
32394185.472024-11-0178113Actual
25481176.292024-05-0265611Actual
2044315.652023-12-0369611Actual
284100.002022-06-028464Budget
29339638.002024-09-016615Actual
22019230.002024-01-319046Actual
138458.002023-06-028226Actual
1665270.002023-09-028214Actual
25142276.002024-05-028417Actual
27232139.002024-07-026556Actual
6826100.002022-12-037863Budget
842528300.002023-01-036036Budget
18226-217.102023-10-039168Actual
256870293.002022-08-033574Actual
20427102.892023-12-0392511Actual
165059051.992023-08-0332712Actual
2383420400.002024-04-015365Actual
52853479464.002022-10-034376Actual
33310207.152024-12-0281411Actual
393529818.982025-05-038713Actual
1811264000.002023-10-039967Actual
270156998.002024-07-022374Actual
2617055087.002024-06-011976Actual
9870100.002023-01-318567Budget
2239839.062024-01-3184311Actual
174411.822023-09-0271112Actual
2794559933.952024-07-0213713Actual
31988382.912024-11-018518Actual
8524241.002023-01-036556Actual
527818275.002022-10-033376Actual
10816280.002023-03-036566Budget
872131251.002023-01-036367Actual
10264162.002023-03-038073Actual
36980-170.672025-03-0391113Actual
22158329.002024-01-317467Actual
215060.002022-07-038528Budget
33754846.002025-01-027614Actual
1726814.592023-09-0271211Actual
29898120.972024-09-0167311Actual
29650382.002024-09-019417Actual
35655244.382025-01-3192611Actual
1182791.002023-04-029436Actual
2855582852.002024-08-023477Actual
2926818.002024-09-019614Actual
32396376.702024-11-0181113Actual
12119-136.002023-04-029167Actual
17143364.722023-09-026528Actual
686043720.002022-12-031973Actual
3927997.742025-05-0385113Actual
31022500.002022-08-036167Budget
3252200.002022-08-037628Budget
275166693.632024-07-022378Actual
3535214978.002025-01-312277Actual
1763679654.002023-10-033973Actual
30717-234.002024-10-029166Actual
12980385.002023-05-037746Actual
237039246.002022-08-031573Actual
2262155614.002024-03-026063Actual
36159-367.002025-03-039115Actual
9815-230.002023-01-319117Actual
5514380.002022-10-038728Budget
30605276.002024-10-029226Actual
13841116.002023-06-027726Actual
7262200.002022-12-036626Budget
2800130802.002024-08-025763Actual
2185194881.002024-01-311225Actual
6517-193.002022-11-029167Actual
14683291.002023-07-039264Actual
108321129.002023-03-037666Actual
2053111.402023-12-0373212Actual
10349480.002023-03-036564Budget
187062757.002023-11-026264Actual
10030122.302023-01-316868Actual
20449196.512023-12-0377611Actual
21276614.732024-01-037768Actual
161981084494.472023-08-034678Actual
208573810.002024-01-036265Actual
32946300.002024-12-026566Actual
3833354.002025-05-038473Actual
32953202.002024-12-027366Actual
30350264.002024-10-027473Actual
21777740.002024-01-317664Actual
20837803.002024-01-038015Actual
2097030742.002024-01-036036Actual
37045117533.272025-03-034713Actual
3420730545.002025-01-023377Actual
3821160935.722025-04-0231713Actual
10242480.002023-03-036273Budget
347162803.062025-01-0262613Actual
31208708.222024-10-0272612Actual
744841300.002022-12-035666Budget
274161351.112024-07-026618Actual
11954100.002023-04-027466Budget
25036907.002024-05-026256Actual
1035854.002023-03-037164Actual
3471360.002022-09-028763Actual
181713905.702023-10-036128Actual
179670.002022-07-036756Budget
11694280.002023-04-026616Budget
15062900.002023-07-038767Actual
32947273.002024-12-026666Actual
21172051.122022-07-036228Actual
3308333566.002024-12-023377Actual
13957246.002023-06-028166Actual
9848531.002023-01-317267Actual
1754130502.392023-09-0237712Actual
470868.002022-10-038214Actual
58851769.002022-11-027664Actual
2435790.122024-04-0192211Actual
9254200.002023-01-317864Budget
13756567.002023-06-028065Actual
2083457.152022-07-037318Actual
9940975.342023-01-318118Actual
372081275.002025-04-028114Actual
235219.272024-03-0284112Actual
180631201.002023-10-038017Actual
98331260.002023-01-316267Actual
11677101468.002023-04-023575Actual
16859172.002023-09-027426Actual
2868042889.762024-08-024078Actual
7132480.002022-12-036665Budget
7367220.002022-12-037346Budget
605810076.002022-11-02875Actual
102129321.002023-03-03773Actual
745218100.002022-12-036066Budget
2644063.532024-06-0166211Actual
2295666.002024-03-027136Actual
27258112975.002024-07-025666Actual
29902181.612024-09-0173311Actual
7073399.002022-12-036515Actual
2158213.212022-07-039428Actual
13308750.002023-05-037718Budget
1495491.002023-07-036766Actual
621240.002022-11-028236Budget
38743397.002025-05-038317Actual
19963-277.002023-12-039136Actual
302347287.352024-09-0128713Actual
3191779.002024-11-016967Actual
22728761.002024-03-028714Actual
74761500.002022-12-037666Budget
26726127.572024-06-0192113Actual
7571211.002022-12-038517Actual
35042176.002025-01-318965Actual
38368440.002025-05-039414Actual
156129118.002022-07-039465Actual
301602543.402024-09-0161213Actual
22976820.002024-03-026246Actual
33768384.002025-01-029414Actual
9342200.002023-01-318315Budget
3436877.362025-01-0266211Actual
16621124.002023-09-027873Actual
334933121.402022-08-031978Actual
376791008.682025-04-027618Actual
7602200.002022-12-036767Budget
2830646.002024-08-026726Actual
112523586.372022-06-024078Actual
976089617.002023-01-313176Actual
36546250229.992025-03-031228Actual
16269166.722023-08-0380311Actual
1864412916.002023-11-026073Actual
1904230356.002023-11-023276Actual
2321116.002022-08-036763Actual
82472300.002023-01-036165Budget
1903038619.002023-11-021476Actual
29047664.422024-08-0281213Actual
1346726056.112023-05-033878Actual
10627120.002023-03-037326Budget
949410100.002023-01-316026Budget
12688100.002023-05-037115Budget
14679527.002023-07-038764Actual
34708303.012025-01-0292213Actual
2610200.002022-08-038315Actual
29080443.372024-08-0281613Actual
255277221.112024-05-0233711Actual
3027985948.002024-10-025663Actual
197342731.002023-12-036264Actual
2300578.002024-03-026756Actual
37706648.062025-04-027428Actual
277239692.432024-07-0233711Actual
10121280.002023-03-037613Budget
2724262.002024-07-027856Actual
2510439785.002024-05-021976Actual
2015020823.002023-12-03877Actual
392415464.692025-05-0320712Actual
271065301.002024-07-022375Actual
10210284314.002023-03-03473Actual
2586413.002024-06-019664Actual
28904100.762024-08-0285112Actual
69940.002022-06-028556Budget
277051252466.652024-07-024711Actual
1257839112.002023-05-031224Actual
1935766.722023-11-0273411Actual
16778827.002023-09-028065Actual
2267738822.002024-03-024073Actual
1274639.002023-05-036965Actual
11471480.002023-04-026664Budget
2534275.232024-05-0267111Actual
3859256.002025-05-037136Actual
9998682.912023-01-318728Actual
11704179.002023-04-027416Actual
35641242.252025-01-3174611Actual
2873353.952024-08-0289211Actual
19098321.002022-07-032276Actual
26411209.272024-06-0165111Actual
4513272.002022-10-037613Actual
16819922226.002023-09-024375Actual
2504744.002024-05-027856Actual
181689.002023-10-039618Actual
3767152.002022-09-026865Actual
3632972.002025-03-038546Actual
35208172.002025-01-319056Actual
33163863.222024-12-027268Actual
10681550.002023-03-037736Budget
27066436.002024-07-026565Actual
22581800.002022-08-036213Budget
20225219.272023-12-039028Actual
30757315.002024-10-026817Actual
2469556836.002024-05-021973Actual
3284078.002024-12-027326Actual
40470.002022-06-027165Budget
35976233.002025-03-038363Actual
37660200717.002025-04-023577Actual
39341185.472025-05-0389613Actual
10132100.002023-03-038313Budget
27590328.422024-07-0265311Actual
3877253.002022-09-029016Actual
697454894.002022-12-031224Actual
60628232.002022-11-021875Actual
2431220.972024-04-0169111Actual
7227280.002022-12-037616Budget
31618123781.002024-11-015665Actual
8274200.002023-01-037865Budget
990476343.002023-01-313777Actual
916190.002023-01-318773Actual
9064791.002023-01-317663Actual
7011693.002022-12-037764Actual
1281323202.002023-05-036016Actual
2191621022.002024-01-316016Actual
3840336884.002025-05-039464Actual
2156012.462024-01-0367612Actual
4956776615.002022-10-034375Actual
13142325033.002023-05-034676Actual
2670920.552024-06-0169113Actual
292151949.002024-09-016173Actual
279707009.002024-08-026113Actual
3875216.002025-05-039617Actual
492838500.002022-10-039965Actual
11098285.932023-03-037628Actual
2213911.002024-01-319617Actual
19062414.002023-11-027317Actual
173793.002022-07-039436Actual
12184725.342023-04-028118Actual
2342450.762024-03-0277511Actual
2560113.532024-05-0268612Actual
2098200.002022-07-038318Budget
2636464.722024-06-018268Actual
38869223.812025-05-039028Actual
843980.002023-01-037136Budget
8146650.002023-01-038764Budget
475264.002022-10-037164Actual
218572945.002024-01-316165Actual
26178163004.002024-06-013176Actual
944120015.002023-01-314075Actual
36850379.492025-03-0377112Actual
223333121.402022-07-031978Actual
1875956856.002023-11-023974Actual
23843295.002024-04-016665Actual
1355116824.002023-06-029463Actual
112711728.002023-04-025763Actual
5574114.722022-10-038568Actual
3233066.722024-11-0171612Actual
34146499.002025-01-029017Actual
32864160.002024-12-026736Actual
27678235.872024-07-0266611Actual
2856043632.002024-08-024077Actual
57237.002022-11-029663Actual
4429246.542022-09-027368Actual
27078946.002024-07-028065Actual
370563753.952025-03-0322713Actual
21036265.002024-01-038056Actual
36807349.002025-03-0397611Actual
6700119.272022-11-028568Actual
462557680.002022-10-033973Actual
2357212093.542024-03-0219712Actual
36741299.702025-03-0387411Actual
3534955087.002025-01-311977Actual
34365947.592025-01-0261211Actual
3843243918.002025-05-034074Actual
390821766.752025-05-0362611Actual
12281220.002023-04-027368Budget
33470138.002024-12-0289612Actual
22903153.002024-03-027416Actual
160011197.002023-08-038017Actual
1976943230.002023-12-031474Actual
589450.002022-11-028264Budget
10581100.002023-03-037416Budget
296222331636.002024-09-014376Actual
20876145.002024-01-038565Actual
31864223368.002024-11-012976Actual
13437-203.462023-05-039168Actual
3228313560.592024-11-0138711Actual
22761101.002024-03-028464Actual
2044694.382023-12-0373611Actual
289737.002024-08-0296612Actual
22229-298.912024-01-319118Actual
1460672.002023-07-037373Actual
24104329.002024-04-017417Actual
3484343278.002025-01-311473Actual
634186.002022-11-026766Actual
109503296.002023-03-036267Actual
19634176.002023-12-038563Actual
15749163.002023-08-038365Actual
2883116.002022-08-037846Actual
149914422.002023-07-032376Actual
299551064.612024-09-0163611Actual
35023604.002025-01-316565Actual
36823888.002022-09-022374Actual
2592414.002024-06-019615Actual
2852300.002022-08-039036Actual
895813404.362023-01-03878Actual
28348130.002024-08-028536Actual
803430.002023-01-038473Budget
3705553.002022-09-026515Actual
65373436.002022-11-022377Actual
9985232.902023-01-317828Actual
5950480.002022-11-026615Budget
13590116.002023-06-026773Actual
2445850.002022-08-036514Budget
2078200.002022-07-036818Budget
3802936.932025-04-0278212Actual
3364921.002025-01-029613Actual
30263402.002022-08-032376Actual
3318334500.002024-12-029968Actual
27699285.872024-07-0292611Actual
3907843349.442025-05-0356611Actual
252014422.002024-05-022377Actual
2117719177.002024-01-03877Actual
38175369.682025-04-0273613Actual
18768411.002023-11-026615Actual
22417202.892024-01-3174411Actual
6631280.002022-11-028128Budget
2970742432.002024-09-013277Actual
132874892.082023-05-036118Actual
10999114297.002023-03-0310167Actual
29028-125.062024-08-0291113Actual
60262900.002022-11-027665Budget
27342-326.002024-07-029117Actual
382129331.252025-04-0232713Actual
7578480.002022-12-039217Actual
37623325.002025-04-027867Actual
20779669.002024-01-038064Actual
3732167.002022-09-028315Actual
2196463.002024-01-318926Actual
13625775.002023-06-027714Actual
3348562513.632024-12-0215712Actual
10365192.002023-03-037464Actual
377893481.682025-04-0261111Actual
478763000.002022-10-039964Actual
8143200.002023-01-038464Budget
15231172.042023-07-0376111Actual
1369026403.002023-06-022474Actual
177944970.002023-10-036165Actual
32186294.382024-11-0181411Actual
11895100.002023-04-027456Budget
2537824.162024-05-0278211Actual
10614975.002023-03-036226Actual
5001239.002022-10-039016Actual
2443448.632024-04-0187511Actual
35971000.002022-09-028714Budget
10465153.002023-03-038915Actual
20795436601.002024-01-03474Actual
3602103.002022-09-029414Actual
13657900.002022-07-035364Budget
2159312093.542024-01-0319712Actual
258382986.002024-06-016264Actual
12127722174.002023-04-02477Actual
2839482.002024-08-027856Actual
10852155.002023-03-038966Actual
2336512.462024-03-0269311Actual
14087131694.002023-06-023777Actual
3424555200.592025-01-026028Actual
365221676.872025-03-036518Actual
5066100.002022-10-036736Budget
8340105.002023-01-036816Actual
2428026444.002024-04-01878Actual
301115255.112024-09-0118712Actual
38604554.002025-05-038736Actual
2875869.912024-08-0285311Actual
863014956.002023-01-03776Actual
1666215.002023-09-029614Actual
734810.002022-12-039636Actual
2571119816.002024-06-015463Actual
125734311.002022-07-033273Actual
2471068093.002024-05-023973Actual
33305218.852024-12-0274411Actual
3361710222.492024-12-0238713Actual
9001300.002023-01-317313Budget
22058333.002024-01-316566Actual
152741.002023-07-0396211Actual
36969587.232025-03-0377113Actual
2229534500.002024-01-319968Actual
17903-81.002023-10-039126Actual
29234405.002024-09-018773Actual
1392743.002023-06-028456Actual
28551216162.002024-08-022977Actual
4972100.002022-10-036816Budget
27421937.462024-07-027318Actual
9581550.002023-01-318736Budget
289908579.642024-08-0224712Actual
13083220.002023-05-037366Budget
29529347.002024-09-018746Actual
37748261.692025-04-028468Actual
17068789.002023-09-028067Actual
1925534416.872023-11-023278Actual
35755247.572025-01-3168612Actual
281431080.002024-08-028764Actual
446881601.092022-09-021478Actual
553316000.002022-10-036068Budget
3573110.002022-09-027114Budget
431113.002022-06-028965Actual
33045439.002024-12-027467Actual
33122100.002022-08-037668Budget
6092280.002022-11-026616Budget
16702501517.002023-09-02674Actual
246251125.002024-05-026513Actual
163959699.882023-08-0338711Actual
1553556.002023-08-038263Actual
1126994400.002023-04-025663Budget
308171189422.002024-10-02677Actual
2021067.752023-12-036928Actual
2581090.002024-06-016914Actual
22907400.002024-03-028016Actual
3458970.972025-01-0292212Actual
36657.002022-09-029664Actual
1352710180.002023-06-026363Actual
719918411.002022-12-033875Actual
139111082.002023-06-026256Actual
20887494396.002024-01-03475Actual
1798929953.002023-10-035766Actual
33760376.002025-01-028314Actual
28702165.662024-08-0284111Actual
1441270.972023-06-0289112Actual
16222206.082023-08-0390111Actual
11616136.002023-04-026865Actual
2949156.002024-09-017136Actual
1866661.002023-11-029073Actual

Generated 2025-07-02 22:30:20.967 UTC