[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 36880   

2529 items

NOTE: Only 1000 elements of total 2529 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7373380.002022-12-037746Budget
18775341.002023-11-027615Actual
104715700.002022-06-026068Budget
29716936781.002024-09-014677Actual
2709243000.002024-07-029965Actual
1452285.002023-07-038213Actual
11147134.422023-03-036768Actual
189094.002023-11-029626Actual
32970429.002024-12-029766Actual
262413562.002022-08-035265Actual
182112789.012023-10-037268Actual
1874480.002022-07-038066Budget
4845924.002022-10-038015Actual
3141110.002022-08-038567Actual
32423636.002022-06-024074Actual
19703683.002023-12-036514Actual
2432352.892024-04-0184111Actual
3632876.002025-03-038446Actual
374871711.002025-04-026156Actual
865192139.002023-01-033976Actual
3560253.952025-01-3166511Actual
1666935682.002023-09-026064Actual
1499726424.002023-07-033376Actual
2844992726.002024-08-021576Actual
5457480.002022-10-038118Budget
2287917659.002024-03-022875Actual
3399028.002025-01-026936Actual
16230269.912023-08-0362211Actual
39298466.172025-05-0376213Actual
38073-243.922025-04-0291612Actual
3337842994.112024-12-0234711Actual
388813742.062025-05-036268Actual
3271887.002024-12-026915Actual
12044525.002023-04-028117Actual
607718815.002022-11-023875Actual
35390399.572025-01-318918Actual
413550.002022-06-027765Budget
1324750.002022-07-036614Budget
37775254737.652025-04-022978Actual
6966950.002022-12-038714Budget
345368671.132025-01-02100711Actual
3717090.002025-04-026773Actual
2989325192.722024-09-0160311Actual
21354113.532024-01-0366211Actual
1717200.002022-07-037836Budget
29400452820.002024-09-01475Actual
3169636.002024-11-018216Actual
107091300.002023-03-036246Budget
193472.002023-11-0296311Actual
2661429.482024-06-0166112Actual
26955106.002024-07-028214Actual
15055264.002023-07-037867Actual
235713795.512024-03-0218712Actual
15906127.002023-08-037356Actual
37019567.932025-03-0366613Actual
1507064000.002023-07-039967Actual
7399950.002022-12-036156Budget
8899216364.202023-01-035668Actual
26216540.002024-06-019217Actual
1508310603.002023-07-032277Actual
726660.002022-12-036826Budget
9953487.452023-01-319018Actual
11450135562.002023-04-021224Actual
1988415961.002023-12-0310075Actual
29146960.002024-09-019213Actual
21738182.002024-01-316814Actual
377321079.892025-04-026568Actual
1700012235.002023-09-022076Actual
5079480.002022-10-037736Budget
2653737.992024-06-0187511Actual
1537049002.742023-07-0313711Actual
1493643.002023-07-038556Actual
1064113.002023-03-038226Actual
1444279.482023-06-0292212Actual
890625168.222023-01-036368Actual
13655237.002023-06-027264Actual
16707101306.002023-09-021574Actual
3357257.392024-12-0269613Actual
2443910.332024-04-0194511Actual
401670.002022-09-028546Budget
979200.002022-06-028418Budget
27487252.602024-07-027868Actual
30010295633.762024-09-0146711Actual
1264163000.002023-05-039964Actual
35391614.732025-01-319018Actual
3601352039.002025-03-034073Actual
48019510.002022-10-032274Actual
2693613.002024-07-029473Actual
5608130874.732022-10-033778Actual
301115255.112024-09-0118712Actual
3745916.002025-04-029636Actual
12120226.002023-04-029267Actual
33933174.002025-01-026716Actual
218848.002024-01-319665Actual
2520555583.002024-05-023177Actual
2293480.002022-08-038713Budget
1482974.002023-07-038516Actual
19489-40.732023-11-0291112Actual
889520136.302023-01-035368Actual
377611208252.382025-04-02678Actual
1597220611.002023-08-032476Actual
896916163.502023-01-032878Actual
1361225753.002023-06-0210073Actual
31082360.342024-10-0265611Actual
2639543754.932024-06-013278Actual
12819343.002023-05-036516Actual
36052247.002025-03-037114Actual
605238500.002022-11-029965Actual
2134960425.292024-01-0312211Actual
36271103.002025-03-038126Actual
37305240.002025-04-028515Actual
2928200.002022-08-037756Budget
3851524922.002025-05-032875Actual
27888424.072024-07-0273213Actual
2554931.612024-05-0277112Actual
36160612.002025-03-039215Actual
706144496.002022-12-033974Actual
34923402.002025-01-315464Actual
16893.002022-07-039626Actual
25850714.002024-06-017764Actual
4603261945.002022-10-03673Actual
5702300.002022-06-026136Budget
13424522.302023-05-038168Actual
13242158.002023-05-038467Actual
1447913966.982023-06-026712Actual
10492401.132022-06-026168Actual
7927222.002023-01-036663Actual
207041038.002024-01-036273Actual
1601645006.002023-08-035367Actual
2795763169.102024-07-0231713Actual
2483441576.002024-05-026015Actual
16676105.002023-09-026864Actual
152172683829.482023-07-034378Actual
2035851.822023-12-0373311Actual
17845160287.002023-10-033575Actual
2328574546.412024-03-022178Actual
2182321735.002024-01-3110074Actual
26840390.002024-07-028913Actual
863630604.002023-01-031976Actual
578710.002022-11-028273Budget
172585.002023-09-0296111Actual
5949550.002022-11-026515Budget
23672223020.002024-04-012973Actual
3094534.002022-08-035467Actual
12527166.002023-05-039273Actual
2701417118.002024-07-022274Actual
10648176.002023-03-038726Actual
396440.002022-09-028236Budget
28586.002022-06-028013Actual
12627200.002023-05-038364Budget
853340.002023-01-037156Budget
230552820.002022-08-035663Actual
35648115.652025-01-3183611Actual
23583346.512024-03-0234712Actual
39283-125.062025-05-0391113Actual
910312485.002023-01-312073Actual
1399528910.002023-06-024076Actual
1530916.722023-07-0369411Actual
2611190.002024-06-017656Actual
164532.002023-08-0396212Actual
593040900.002022-11-023174Actual
9276104.002023-01-319764Actual
10293550.002023-03-036614Budget
11039423.822023-03-036718Actual
19683220.002023-12-037673Actual
3342026.292024-12-0267212Actual
14765154.002023-07-037865Actual
255942342.292024-05-0260612Actual
277511.002022-08-036926Actual
31708802.002024-11-016126Actual
27243232.002024-07-028056Actual
1731527.002022-07-038736Actual
13893141.002023-06-027446Actual
35754324.172025-01-3167612Actual
3745034.002025-04-028236Actual
7738220.002022-12-037328Budget
8451550.002023-01-038036Budget
477280.002022-06-026516Budget
378721245.462025-04-0262411Actual
82462195.002023-01-036165Actual
22124533.002024-01-317617Actual
8065500.002023-01-037314Budget
17943102.002023-10-037346Actual
537940.002022-10-038267Budget
1701970324.002023-09-026017Actual
58421000.002022-11-028714Budget
27061146716.002024-07-025665Actual
867164.002023-01-037117Actual
28006777.002024-08-026563Actual
2928378.002024-09-016964Actual
2930930458.002024-09-01774Actual
480820672.002022-10-033374Actual
7235380.002022-12-038116Budget
13907281.002023-06-029246Actual
7939120.002023-01-037363Budget
26899377424.002024-07-022973Actual
3640332572.002025-03-031476Actual
373635248.002025-04-022375Actual
285665042.082024-08-026218Actual
2808743125.002022-08-031036Actual
2264204.002022-08-036713Actual
3319425.332022-08-038168Actual
3548547655.002025-01-314078Actual
1193120302.002023-04-026066Actual
3908836.932025-05-0369611Actual
38856355.632025-05-037328Actual
25960693.002024-06-019765Actual
304151216.002024-10-027764Actual
1702793.002023-09-027117Actual
1649826199.122023-08-0321712Actual
1546624874.632023-07-0321712Actual
291014332.912024-08-0218713Actual
38125113.532025-04-0283113Actual
8870100.002023-01-037828Budget
10604-192.002023-03-039116Actual
1730435.872023-09-0283311Actual
212061137.472024-01-036618Actual
64752940.002022-11-026267Actual
13545200.002023-06-028563Actual
31608255.002024-11-018915Actual
2048617122.352023-12-0334711Actual
21577123.102024-01-0389612Actual
64092275094.002022-11-024376Actual
2006724688.002023-12-032476Actual
12511214.002023-05-038073Actual
831312931.002023-01-032875Actual
33799199.002025-01-028964Actual
1065829601.002023-03-036036Actual
1701819810.002023-09-0210076Actual
1025562.002023-03-037373Actual
27623206.082024-07-0273411Actual
742151.002022-12-037856Actual
14980413899.002023-07-03676Actual
3517869.002025-01-318446Actual
2021067.752023-12-036928Actual
277171861.432024-07-0223711Actual
212722573.862024-01-037268Actual
2554745.442024-05-0274112Actual
32832690.002024-12-026126Actual
798931452.002023-01-033273Actual
1589715371.002023-08-036056Actual
24717126.002024-05-026573Actual
10505686.002023-03-037765Actual
3750557.002025-04-028556Actual
202784739.052023-12-032378Actual
1551223426.002023-08-035263Actual
14920179.002023-07-036556Actual
282116974.002024-08-025465Actual
6348380.002022-11-027266Budget
5400704891.002022-10-03677Actual
3624543.002025-03-038216Actual
1348200.002022-07-038314Budget
344324.002022-09-026963Actual
18949131.002023-11-027646Actual
30312270952.002024-10-0210163Actual
1885616471.002023-11-0210075Actual
3044636916.002024-10-022474Actual
166101615.002023-09-026273Actual
7036161453.002022-12-0310164Actual
20493436.002022-07-032377Actual
22915275.002024-03-029016Actual
3396849.002025-01-027826Actual
75990.002022-06-028566Budget
3498175858.002025-01-313974Actual
34328180207.472025-01-023578Actual
317869.002024-11-019646Actual
35128153.002025-01-319026Actual
22890-47920.002024-03-024375Actual
24796468.002024-05-028764Actual
11342402.002022-07-036113Actual
266605.012024-06-0182612Actual
624340.002022-11-027146Budget
155187436.002023-08-036163Actual
2354629.482024-03-0276612Actual
10380100.002023-03-038464Budget
1994259.002022-07-036767Actual
3702264.412025-03-0369613Actual
1538753119.832023-07-0337711Actual
326526592.002024-12-026164Actual
22764153.002024-03-028964Actual
399178.002022-09-026846Actual
15801200.002023-08-037616Actual
15045473.002023-07-036667Actual
11752157.002023-04-027426Actual
149611425.002023-07-037666Actual
118311951.002023-04-026146Actual
363691099.002025-03-036266Actual
22193157848.002024-01-312977Actual
36040160.002025-03-039273Actual
3227785269.372024-11-0131711Actual
2849717.002024-08-029617Actual
487628000.002022-10-036065Actual
297727.002024-09-019628Actual
38979308.212025-05-0377211Actual
7073399.002022-12-036515Actual
3162055973.002024-11-016065Actual
748725.002022-12-038266Actual
1483550.002022-07-038115Budget
224836954.082024-01-3124711Actual
108490.002022-06-028368Budget
3620947217.002025-03-031975Actual
17556124.002023-10-037113Actual
1987115282.002023-12-032875Actual
132874892.082023-05-036118Actual
23913312.002024-04-018116Actual
275041426904.942024-07-02478Actual
1790166.002023-10-038926Actual
328603326.002024-12-026136Actual
560522201.492022-10-033378Actual
33796204.002025-01-028464Actual
4970200.002022-10-036716Budget
32159264.592024-11-0181311Actual
250661876.002024-05-026166Actual
359371517.002025-03-037713Actual
17612527925.002023-10-0310163Actual
527721794.002022-10-033276Actual
880300.002022-06-027367Budget
1033096.002023-03-039414Actual
6209406.002022-11-028136Actual
37206479.002025-04-027814Actual
11624280.002023-04-027365Actual
18005106.002023-10-037866Actual
17316807.162023-09-0262411Actual
10000175.332023-01-318928Actual
2100219.272022-07-038418Actual
111333466.302023-03-035768Actual
195841290.002023-12-036513Actual
30054115.652024-09-0180212Actual
1558.002022-06-026973Actual
8178113212.002023-01-033574Actual
31966561453.002024-11-014377Actual
3507924634.002025-01-316016Actual
3270743461.002024-12-024074Actual
12358.002022-07-039663Actual
246001432.702024-04-0115712Actual
26236577.002024-06-017367Actual
3222515809.562024-11-0152611Actual
12919380.002023-05-036636Budget
18353231.612023-10-0374411Actual
18715251.002023-11-027364Actual
1945715230.832023-11-0234711Actual
4107138.002022-09-027466Actual
39035564.602025-05-0380411Actual
23855452.002024-04-018165Actual
23109180.002024-03-028517Actual
1966335324.002023-12-033373Actual
23388156.082024-03-0265411Actual
33720139.002025-01-026773Actual
53631400.002022-10-037267Budget
2150312093.542024-01-0319711Actual
1556856854.002023-08-033473Actual
4519550.002022-10-038013Budget
3731955973.002025-04-026065Actual
11441208.002023-04-028514Actual
3601290141.002025-03-033973Actual
194661234.822023-11-0260112Actual
12161380.002023-04-026518Budget
314084510.002024-11-016163Actual
38599424.002025-05-038136Actual
1958210713.002023-12-036113Actual
37593353.002025-04-028317Actual
2821458664.002024-08-026065Actual
1972615.002023-12-039614Actual
248708858.002024-05-026365Actual
2871843.312024-08-0268211Actual
161345.002023-08-039628Actual
23111191.002024-03-028917Actual
1121124778.822023-03-033878Actual
23207479.882024-03-029218Actual
35969335.002025-03-037463Actual
342321305.652025-01-028118Actual
2961126332.002024-09-012876Actual
15569230625.002023-08-033573Actual
9279137605.002023-01-3110164Actual
913140.002023-01-316773Budget
3465113172.282025-01-0238712Actual
1873100.002022-07-037866Budget
7155445.002022-12-038165Actual
1621868.852023-08-0384111Actual
2227448.052024-01-317168Actual
2308630934.002024-03-024076Actual
2316339785.002024-03-021977Actual
19748535.002023-12-038064Actual
1620100.002022-07-037816Budget
128952.002022-07-037673Actual
2012462.002023-12-037167Actual
12050200.002023-04-028417Budget
20251614.732023-12-038168Actual
11905127.002023-04-028156Actual
23630655.002024-04-016663Actual
26561700.002022-08-037665Budget
28595775.342024-08-026528Actual
2626417287.002024-06-011877Actual
4396-185.282022-09-029128Actual
1689330.002023-09-028236Actual
28026445.002024-08-029063Actual
213231849.732024-01-0361111Actual
77762487.492022-12-035768Actual
3311914.002024-12-029618Actual
2307310603.002024-03-022276Actual
34374226.302025-01-0274211Actual
30486299.002024-10-029415Actual
2259380.002022-08-036513Budget
38744355.002025-05-038417Actual
36663456.092025-03-0392111Actual
1641542.252023-08-0380112Actual
2724650.002024-07-028356Actual
263021475.352024-06-018118Actual
1920171325.142023-11-025268Actual
15142600.002022-07-036165Budget
2859015.002024-08-029618Actual
19812743.002023-12-038715Actual
12669-101932.002023-05-034374Actual
416192513.002022-09-023976Actual
454383477.002022-10-035663Actual
192074351.162023-11-026168Actual
286853267.842024-08-0261111Actual
684135.002022-06-027656Actual
31869203048.002024-11-013576Actual
3207432242.592024-11-012478Actual
1280315184.002023-05-033375Actual
8084200.002023-01-038514Budget
21487135.872024-01-0390611Actual
35232120.002025-01-317866Actual
12172395.032023-04-027318Actual
1062259.002023-03-036826Actual
31157102.892024-10-0285112Actual
3343069.912024-12-0281212Actual
3074133566.002024-10-023376Actual
3894662.462025-05-0369111Actual
32065236203.972024-11-011378Actual
7481100.002022-12-037866Budget
837147.002022-06-028417Actual
102179.002022-06-028963Actual
31041197.572024-10-0290311Actual
16554527.002023-09-026663Actual
2746752897.522024-07-025268Actual
359291175.002025-03-036613Actual
2153827.362024-01-0381112Actual
380768.002025-04-0296612Actual
663338.962022-11-028228Actual
38409831114.002025-05-03674Actual
8274200.002023-01-037865Budget
32537234.002024-12-026763Actual
15244270.982023-07-0392111Actual
312862597.792024-10-0261213Actual
1629948.632023-08-0383411Actual
36360313.002025-03-039256Actual
1764996.002023-10-037373Actual
1190720.002023-04-028256Budget
11642100.002023-04-028465Budget
2893122.042024-08-0284212Actual
13047-126.002023-05-039156Actual
1671759928.002023-09-023174Actual
1562052.002023-08-038214Actual
18223819.282023-10-038768Actual
3257178696.002024-12-021973Actual
29978263.532024-09-0192611Actual
3458243.312025-01-0283212Actual
13856996355.002023-06-021136Actual
8397100.002023-01-037626Budget
9550302.002023-01-316636Actual
39207213.532025-05-0368612Actual
29670291.002024-09-017467Actual
30552689921.002024-10-024675Actual
2145328.422024-01-0390511Actual
997554.112023-01-317128Actual
159226.002023-08-039656Actual
6433450.002022-11-027617Actual
42240.002022-06-028265Actual
795970.002023-01-038563Budget
282011053.002024-08-028715Actual
4250630.002022-09-027767Actual
1166176720.002023-04-021375Actual
962021.002023-01-318246Actual
1912910603.002023-11-022277Actual
2480812227.002024-05-02774Actual
15912160.002023-08-038156Actual
269187.002022-06-027464Actual
33189181222.642024-12-021378Actual
2055550.762023-12-0365612Actual
35896421307.352025-01-31101613Actual
1765741.002023-10-038373Actual
986350.002023-01-318267Budget
2452766.722024-04-0189112Actual
11509288.002023-04-029264Actual
28335185.002024-08-026836Actual
2751118710.522024-07-021878Actual
1884550289.002023-11-023175Actual
3602987.002025-03-037873Actual
148672806.002023-07-036236Actual
741013.002022-12-036956Actual
1744327.362023-09-0274112Actual
1568727151.002023-08-033374Actual
358934.002025-01-3196613Actual
8500200.002023-01-038146Budget
2388647642.002024-04-013175Actual
2398550.002024-04-016846Actual
22977104.002024-03-026546Actual
1866661.002023-11-029073Actual
466342.002022-10-038373Actual
14823104.002023-07-037816Actual
13194444.002022-07-036214Actual
21995528.002024-01-319236Actual
611894.002022-11-028416Actual
267031783.742024-06-0161113Actual
744380.002022-06-027766Budget
372948.002022-09-028215Actual
21545115.652024-01-0390112Actual
1736417.002022-07-039236Actual
16611240.002023-09-026573Actual
32425224.062024-11-0183213Actual
38950400.772025-05-0376111Actual
1762977481.002023-10-033173Actual
527317597.002022-10-032476Actual
1005670.002023-01-318468Budget
3552-86.002022-09-029173Actual
5090100.002022-10-038336Budget
3695030539.632025-03-0337712Actual
2506116119.002024-05-025366Actual
238223976.002022-08-033373Actual
26834975.002024-07-028113Actual
726723.002022-12-036926Actual
8840-238.312023-01-039118Actual
28959663.542024-08-0277612Actual
1286107.002022-07-037473Actual
6560550.002022-11-026518Budget
3106396.512024-10-0283411Actual
15721334.002023-08-039215Actual
24905128273.002024-05-021575Actual
2942722571.002024-09-0110075Actual
3755718324.002025-04-022076Actual
255043797.642024-05-0294611Actual
17676110.002023-10-037114Actual
31051133.742024-10-0267411Actual
2936113.002024-09-019615Actual
751697101.002022-12-032176Actual
2592972982.002024-06-015665Actual
33463813.542024-12-0280612Actual
7688107.142022-12-037118Actual
936329200.002023-01-316065Budget
25841384.002024-06-016664Actual
2468310.002024-05-029663Actual
5891617.002022-11-028064Actual
353107804.002025-01-316167Actual
915530.002023-01-318373Budget
69104.002022-06-026763Actual
29635520.002024-09-017417Actual
3476061390.122025-01-0229713Actual
356241.002025-01-3196511Actual
6749532.002022-12-036613Actual
2604083.002024-06-018726Actual
31298195.992024-10-0278213Actual
22766-187.002024-03-029164Actual
6043650.002022-11-028765Budget
1920935662.352023-11-026368Actual
7372450.002022-12-037746Actual
797350000.002022-06-024276Actual
254799243.002022-08-0310164Actual
15991513.002023-08-036617Actual
8932380.002023-01-038068Budget
356283396.572025-01-3157611Actual
1782110.002023-10-039665Actual
3645200.002022-09-027864Budget
1358522963.002023-06-026073Actual
2452125.232024-04-0181112Actual
368822803.002022-09-023374Actual
2425351.082024-04-016968Actual
2747147608.032024-07-025768Actual
1581510.002023-08-039616Actual
37781177233.172025-04-023778Actual
22524550.772024-01-3112212Actual
732109.002022-06-026866Actual
9584270.002023-01-319036Actual
16746185.002023-09-028315Actual
3728176408.002025-04-023974Actual
10979509.002023-03-038167Actual
363681758.002025-03-036166Actual
388216183.012025-05-036218Actual
857418018.002023-01-036066Actual
31116110483.672024-10-0215711Actual
37430168.002025-04-029226Actual
24765-349.002024-05-029114Actual
2584298.002022-08-036615Actual
7132480.002022-12-036665Budget
205481185.892023-12-0352612Actual
21955117.842022-07-037668Actual
685644384.002022-12-031373Actual
33638983.002025-01-028113Actual
1545715163.812023-07-036712Actual
36279-101.002025-03-039126Actual
7550.002022-06-027163Budget
15814420.002023-08-039216Actual
297208033.052024-09-016218Actual
7568200.002022-12-038317Budget
12435200.002023-05-038163Budget
2667721091.582024-06-0113712Actual
163255.012023-08-0382511Actual
2158612130.772024-01-036712Actual
17994231.002023-10-036566Actual
24039279.002024-04-016566Actual
18516138.002023-10-0389612Actual
15761550422.002023-08-0310165Actual
22157364.002024-01-317367Actual
1060858521.002023-03-031226Actual
6040142.002022-11-028465Actual
4748200.002022-10-036764Budget
35894509.002025-01-3197613Actual
308531182.922024-10-027318Actual
17683516.002023-10-038114Actual
13757351.002023-06-028165Actual
58551.002022-11-025464Actual
20372-40.732023-12-0391311Actual
22721228.002024-03-027814Actual
3400817.002025-01-029636Actual
20869716.002024-01-037765Actual
1581663641.002023-08-031226Actual
3506834311.002025-01-313275Actual
2606690.002024-06-018436Actual
2494322.002024-05-028216Actual
20918306.002024-01-036516Actual
21388102.892024-01-0376311Actual
18868170.002023-11-027616Actual
304937339.002024-10-025765Actual
24374164.592024-04-0180311Actual
2473535.002024-05-028973Actual
29028-125.062024-08-0291113Actual
705844307.002022-12-033574Actual
1088913715.002023-03-0310076Actual
367205.002025-03-0396311Actual
17006173460.002023-09-022976Actual
41459604.002022-09-021876Actual
1721823583.342023-09-022878Actual
208563387.002024-01-036165Actual
36095284.002025-03-038364Actual
187941130.002023-11-025465Actual
389372748488.732025-05-034678Actual
3043523488.002024-10-02774Actual
2642690.122024-06-0184111Actual
14972249.002023-07-039066Actual
19684396.002023-12-037773Actual
38453253.002025-05-038315Actual
21986330.002024-01-318136Actual
12378107.002023-05-038413Actual
2053713.532023-12-0381212Actual
2005247500.002023-12-039966Actual
16850637.002023-09-026126Actual
33028166787.002024-12-021227Actual
2378812240.002024-04-012274Actual
5961200.002022-11-027415Budget
362814.002025-03-039626Actual
484100.002022-06-026816Budget
38568212.002025-05-037726Actual
26856788.002024-07-026563Actual
1449353247.502023-06-0229712Actual
303411805.002024-10-026173Actual
1531563.532023-07-0378411Actual
953041.002023-01-318526Actual
311646.002024-10-0296112Actual
1408251712.002023-06-023177Actual
376940.002022-09-027165Actual
1070520930.002023-03-036046Actual
3891959618.862025-05-031978Actual
1441996.512023-06-0261212Actual
2095930.002024-01-038326Actual
2010674.002022-07-037767Actual
359064071.502025-01-3120713Actual
23217164.722024-03-026828Actual
1721511477.052023-09-022278Actual
10992230.002023-03-039067Actual
387381310.002025-05-037717Actual
10486616.002023-03-036565Actual
959015600.002023-01-316046Budget
11656501900.002023-04-0210165Budget
1869940509.002023-11-021224Actual
1198012381.002023-04-029466Actual
3730286.002025-04-028215Actual
157271363.002023-08-035465Actual
4364235.932022-09-026728Actual
194996.082023-11-0268212Actual
16738386.002023-09-027315Actual
11760200.002023-04-028026Budget
30026547.582024-09-0180112Actual
317656533.002022-08-033777Actual
338560.002022-09-027113Budget
2500815672.002024-05-026046Actual
27445304.122024-07-026728Actual
626109.002022-06-026746Actual
3918949.702025-05-0389212Actual
22853108.002024-03-028465Actual
28401277.002024-08-028756Actual
19178554.122023-11-026628Actual
16491262.472023-08-038712Actual
3217927.362024-11-0171411Actual
688935.002022-12-036773Actual
85667500.002023-01-035266Budget
483490.002022-10-037115Budget
2246978279.882024-01-31101611Actual
112013719.332023-03-032378Actual
6019750.002022-11-027265Budget
3808674603.212025-04-0215712Actual
371084938.002025-04-026263Actual
2323912030.092024-03-025368Actual
8569113703.002023-01-035666Actual
20634666.002024-01-039213Actual
30820165924.002024-10-021377Actual
35886141.612025-01-3184613Actual
23687156.002024-04-016573Actual
2038232.672023-12-0368411Actual
4718192.002022-10-038914Actual
1587668.002023-08-036746Actual
1588478.002023-08-037846Actual
3583530989.552025-01-3160213Actual
29764176.842024-09-018428Actual
25654-9109.802024-05-319273Actual
24803276.002024-05-029764Actual
689990.002022-12-037473Budget
3307087982.002024-12-021477Actual
1713810.002023-09-029618Actual
311067.002024-10-0296611Actual
17972159.002023-10-037756Actual
94267738.002023-01-312075Actual
28341610.002024-08-027736Actual
268793589.002024-07-029463Actual
3028146851.002024-10-026063Actual
11176119.272023-03-038568Actual
2477433584.002024-05-026064Actual
15882137.002023-08-037646Actual
3028020321.002024-10-025763Actual
3901020.972025-05-0382311Actual
2372864.002024-04-018214Actual
200664422.002023-12-032376Actual
29082155.642024-08-0283613Actual
256291082.692024-05-0213712Actual
25922616.002024-06-019215Actual
3073217632.002024-10-022076Actual
29650382.002024-09-019417Actual
22354916.732024-01-3161211Actual
2270853563.002024-03-026014Actual
26877-403.002024-07-029163Actual
122129.002022-07-038263Actual
871525480.002023-01-036067Actual
37449361.002025-04-028136Actual
30393401.002024-10-029414Actual
1644937.992023-08-0389212Actual
540214097.002022-10-03877Actual
29467144.002024-09-017726Actual
9981200.002023-01-317628Budget
2110328230.002024-01-033876Actual
16606939129.002023-09-024373Actual
5297320.002022-10-036617Actual
2701019756.002024-07-021874Actual
4779720.002022-10-038764Actual
2027313513.452023-12-031878Actual
1346226474.302023-05-033278Actual
10615200.002023-03-036526Budget
30009606406.592024-09-0143711Actual
2166195200.002022-07-035668Budget
388807484.552025-05-036168Actual
14704194274.002023-07-032974Actual
114872000.002023-04-027664Budget
39278106.522025-05-0384113Actual
2472200.002022-08-038314Budget
32394185.472024-11-0178113Actual
307527434.002024-10-026117Actual
191523795.002022-07-033276Actual
237314131.002022-08-032073Actual
26869775.002024-07-028163Actual
35341646270.002025-01-31477Actual
1338127600.002023-05-035268Budget
31549990.002024-11-018764Actual
34498134.802025-01-0285611Actual
124423454.002022-07-031373Actual
1120315174.092023-03-032878Actual
828050.002023-01-038265Budget
2432117.782024-04-0182111Actual
32521-468.002024-12-029113Actual
220484.002024-01-319656Actual
14571695179.002023-07-03673Actual
279123815.362024-07-0262613Actual
4915200.002022-10-038465Budget
6340200.002022-11-026666Budget
1746416.722023-09-0266212Actual
9606139.002023-01-317346Actual
1246313720.002023-05-031873Actual
15997318.002023-08-037417Actual
8582280.002023-01-036566Budget
4906194.002022-10-037865Actual
37849120.972025-04-0268311Actual
2474956.002024-05-026914Actual
1997196.002022-07-036867Actual
23641869.002024-04-018063Actual
141584310.252023-06-026268Actual
2627697194.002024-06-013477Actual
4195550.002022-09-028117Budget
29186290998.002024-09-0110163Actual
121393402.002023-04-022377Actual
320306860.302024-11-016168Actual
1748143.312023-09-0289212Actual
38690261.002025-05-038966Actual
12061206305.002023-04-021227Actual
2279499355.002024-03-023774Actual
14230262.472023-06-0277111Actual
2331220.002022-08-037363Budget
321721763.562024-11-0161411Actual
34594486.942025-01-0254612Actual
365312023.852025-03-037718Actual
24008159.002024-04-016556Actual
15541243.002023-08-039063Actual
55440.002022-06-028426Actual
34365947.592025-01-0261211Actual
1065928500.002023-03-036036Budget
133794.002023-05-039628Actual
1227631.382023-04-026968Actual
988613007.002023-01-31877Actual
541537754.002022-10-033177Actual
185016.082023-10-0369612Actual
211079408.002024-01-034676Actual
205286.082023-12-0368212Actual
2668871541.452024-06-0129712Actual
98928931.002023-01-312077Actual
3802414.592025-04-0271212Actual
7859726976.472022-12-034678Actual
2527380.002022-08-038164Budget
342714400.002022-09-026063Actual
3291010.002024-12-029646Actual
2401073.002024-04-016756Actual
28114471.002024-08-029414Actual
19186826.852023-11-027728Actual
35977205.002025-03-038463Actual
9453000.002022-06-026118Budget
2871912.462024-08-0269211Actual
27084891.002024-07-028765Actual
2273100.002022-08-037413Budget
2575324696.002024-06-011873Actual
377902215.692025-04-0262111Actual
1364539647.002023-06-026064Actual
6611182.902022-11-026728Actual
282461096304.002024-08-02475Actual
553223757.582022-10-036068Actual
375328800.002022-09-026065Budget
216037958.352024-01-0333712Actual
349277878.002025-01-316164Actual
336261307.002025-01-026513Actual
1246133345.002023-05-031473Actual
1904230356.002023-11-023276Actual
2600650.002022-08-037715Budget
26926260.002024-07-028173Actual
6947200.002022-12-037414Budget
2090633383.002024-01-033475Actual
6946256.002022-12-037414Actual
171321364.742023-09-028718Actual
36053963.002025-03-037314Actual
2337736.932024-03-0285311Actual
310725.002024-10-0296411Actual
89340.002022-06-028267Budget
2887383968.282024-08-0231711Actual
4456261.692022-09-029268Actual
1294140.002023-05-038236Budget
14115270.782023-06-028518Actual
318201497.002024-11-016266Actual
327251336.002024-12-028015Actual
2919259999.002024-09-011473Actual
2003891.002023-12-037866Actual
38492281.002025-05-038965Actual
25481176.292024-05-0265611Actual
530390.002022-10-037117Budget
15182682.912023-07-038768Actual
30942289312.532024-10-021578Actual
311944720.002024-10-0253612Actual
22971-245.002024-03-029136Actual
238669.002024-04-019665Actual
2764653.952024-07-0267511Actual
24317249.702024-04-0177111Actual
838580.002023-01-036726Budget
28107444.002024-08-028414Actual
428100.002022-06-028565Budget
26934-137.002024-07-029173Actual
962377.002023-01-318346Actual
2519133598.002024-05-02777Actual
1088018275.002023-03-033376Actual
43517.002022-09-029618Actual
14154185365.142023-06-025668Actual
2647914.592024-06-0182311Actual
34311008.002022-09-026263Actual
2540173.102024-05-0273311Actual
4904579.002022-10-037765Actual
3225927000.002024-11-0199611Actual
22339356.082024-01-3180111Actual
11644151.002023-04-028565Actual
3704712841.842025-03-037713Actual
1191260.002023-04-028456Budget
3099840.122024-10-0268211Actual
33576545.122024-12-0274613Actual
13955102.002023-06-027866Actual
19694124.002023-12-039073Actual
17307144.382023-09-0287311Actual
1889748.002023-11-027826Actual
3708280.002022-09-026715Budget
1850818.842023-10-0378612Actual
27584138.002024-07-0292211Actual
29672972.002024-09-017767Actual
2335632.672024-03-0294211Actual
43102300.002022-09-026218Budget
34220.002022-09-025463Budget
223210395.212022-07-031878Actual
1933449.002022-06-026214Actual
631140.002022-11-028556Actual
3390714817.002025-01-021875Actual
238352252.002024-04-015465Actual
2711061800.002024-07-023175Actual
3849632847.002025-05-039465Actual
9326300.002023-01-317315Budget
14081163056.002023-06-022977Actual
18573371.002023-11-028913Actual
2484115.002022-08-039414Actual
1494729044.002023-07-035766Actual
2303121022.002024-03-026066Actual
4778550.002022-10-038764Budget
1824626472.792023-10-032478Actual
3131384465.982024-10-0256613Actual
1446217.782023-06-0278612Actual
11757248.002023-04-027726Actual
8726200.002023-01-036767Budget
24840122.002024-05-026815Actual
831715984.002023-01-033375Actual
1738229.482023-09-0271611Actual
176256381.002023-10-032373Actual
669880.002022-11-028468Budget
32623494.002024-12-026714Actual
249841488.002024-05-026236Actual
1874514268.002023-11-022074Actual
14874234.002023-07-037336Actual
1496870.002023-07-038466Actual
27760107246.372024-07-0212212Actual
37601356.002025-04-029417Actual
29935283.742024-09-0181411Actual
323215600.002022-08-036028Budget
15800139.002023-08-037416Actual
27036391.002024-07-026715Actual
1284990.002023-05-038416Budget
219436931.002024-01-316026Actual
27182220.002024-07-026736Actual
251036.002022-08-037164Actual
273604.002022-06-027764Actual
2399290.002024-04-017846Actual
36670282.682025-03-0365211Actual
60042828.002022-11-026265Actual
1975033.002023-12-038264Actual
297475646.642024-09-016128Actual
2446584.802024-04-0183611Actual
22799513160.002024-03-024674Actual
32961129.002024-12-028366Actual
492200.002022-06-027616Budget
381-561.002022-06-025365Actual
333301206.102024-12-0263611Actual
2442649.702024-04-0177511Actual
1151812019.002023-04-02774Actual
4440740.492022-09-028068Actual
1153017764.002023-04-022874Actual
6024200.002022-11-027465Budget
71848232.002022-12-031875Actual
37330471.002025-04-027365Actual
35556377.362025-01-3177311Actual
2951622.002024-09-016946Actual
3511315.002025-01-316926Actual
29019553.892024-08-0280113Actual
3340.002022-06-028213Budget
242427107.272024-04-015468Actual
74492400.002022-12-035766Budget
1043871.002023-03-036915Actual
25233105.632024-05-028218Actual
2370012.002024-04-018273Actual
2207158.662022-07-038368Actual
433750.002022-09-028218Budget
33880405.002025-01-027465Actual
32624380.002024-12-026814Actual
3094716210.472024-10-022278Actual
27572231.612024-07-0277211Actual
163421384.832023-08-0361611Actual
4363100.002022-09-026728Budget
198228280.002022-07-036067Actual
37018625.822025-03-0365613Actual
2992358.002022-08-038166Actual
36741299.702025-03-0387411Actual
31918124.002024-11-017167Actual
1436729922.592023-06-0213711Actual
167510.002022-07-038226Budget
1789828.002023-10-038426Actual
21241387.452024-01-037628Actual
35922987605.972025-01-3143713Actual
1794118.002022-07-036656Actual
17025204.002023-09-026817Actual
2536437930.192024-05-0212211Actual
27592155.022024-07-0267311Actual
7301302611.002022-12-031136Actual
2472218.002024-05-027173Actual
34877377.002025-01-317773Actual
729040.002022-12-038526Budget
3144445788.002024-11-011473Actual

Generated 2025-07-02 21:51:08.900 UTC