[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 37233   

2176 items

NOTE: Only 1000 elements of total 2176 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071480.002022-07-036518Budget
25766220551.002024-06-013573Actual
3475034508.912025-01-0214713Actual
37836149.702025-04-0287211Actual
14228142.252023-06-0274111Actual
147939180.002023-07-032275Actual
3573110.002022-09-027114Budget
37563254592.002025-04-022976Actual
347945000.002022-09-029963Actual
5177280.002022-10-038056Budget
11598130500.002023-04-025665Budget
15243-162.002023-07-0391111Actual
8335280.002023-01-036616Budget
14870176.002023-07-036736Actual
653067605.002022-11-021477Actual
12776162.002023-05-039065Actual
2664818.842024-06-0167612Actual
143920907.002022-07-032474Actual
35450205.632025-01-318568Actual
12298100.002023-04-028368Budget
2014705.002022-07-038067Actual
226970.002022-08-037113Budget
3777432654.722025-04-022878Actual
19800107.002023-12-037115Actual
33109122.302024-12-028218Actual
2477231370.002024-05-025664Actual
337901177.002025-01-027764Actual
9276104.002023-01-319764Actual
21199961955.002024-01-034377Actual
25347142.252024-05-0274111Actual
1692072.002023-09-028346Actual
1378843173.002023-06-023175Actual
3409480.002022-09-028713Budget
19331228.422023-11-0274311Actual
2898738694.032024-08-0221712Actual
692185.002022-12-039073Actual
30503103.002024-10-027165Actual
3302717.002024-12-029617Actual
2231664276.522024-01-313478Actual
1797346.002023-10-037856Actual
3419617287.002025-01-021877Actual
11913720.002022-06-021873Actual
796945000.002023-01-039963Actual
21492394.002024-01-0397611Actual
3766245036.002025-04-023877Actual
1847320.972023-10-0376112Actual
12035480.002023-04-027617Budget
10740105.002023-03-038446Actual
29217207.002024-09-016573Actual
3325720.972024-12-0282211Actual
31721173.002024-11-018026Actual
3681816743.622025-03-0319711Actual
30498723.002024-10-026565Actual
3054835689.002024-10-023875Actual
1680815961.002023-09-022875Actual
15063191.002023-07-038967Actual
56429.002022-06-029426Actual
36730167.782025-03-0373411Actual
15177473.822023-07-038168Actual
241061004.002024-04-017717Actual
409200.002022-06-027465Budget
7756104.112022-12-038428Actual
1145310200.002023-04-025364Budget
30919700.002022-08-035267Budget
19154173.812023-11-027118Actual
18180602.612023-10-037428Actual
27484393.512024-07-027468Actual
4693110.002022-10-037114Budget
2548462.462024-05-0268611Actual
2624371.002024-06-018267Actual
930352187.002023-01-313974Actual
1457313903.002023-07-03873Actual
24752246.002024-05-027414Actual
8183302470.002023-01-034374Actual
429550.002022-06-028765Budget
3975-228.002022-09-029136Actual
5695132.002022-11-027363Actual
158516943.002022-07-033375Actual
18036157848.002023-10-032976Actual
187329.002023-11-029664Actual
271746.002024-07-029626Actual
23729224.002024-04-018314Actual
23696189.002024-04-017773Actual
7245480.002022-12-038716Budget
2144811.402024-01-0383511Actual
301881748.652024-09-0157613Actual
24878272.002024-05-027365Actual
252473319.322024-05-026228Actual
7361100.002022-12-036846Budget
27439345601.462024-07-021228Actual
23871609347.002024-04-01675Actual
23722244.002024-04-017414Actual
27685250.762024-07-0274611Actual
19186826.852023-11-027728Actual
29849375.232024-09-0176111Actual
7036161453.002022-12-0310164Actual
390769169.022025-05-0353611Actual
1780144.002023-10-036965Actual
2321116.002022-08-036763Actual
1928224.162023-11-0282111Actual
34112168797.002025-01-023176Actual
4022-168.002022-09-029146Actual
1389687.002023-06-027846Actual
3911800.002022-06-026265Budget
871427200.002023-01-036067Budget
23154263574.002024-03-0210167Actual
4430220.002022-09-027368Budget
487728800.002022-10-036065Budget
27550159.272024-07-0284111Actual
2329159.002022-08-037263Actual
5120220.002022-10-037346Budget
34233134.422025-01-028218Actual
1075072.002023-03-039446Actual
1009816328.662023-01-3110078Actual
763218.002022-06-029066Actual
665823031.812022-11-026068Actual
22363225.232024-01-3174211Actual
31791171.002024-11-016656Actual
2769136.932024-07-0282611Actual
2966778.002024-09-017167Actual
5867380.002022-11-026564Budget
1866147.002023-11-028373Actual
3410930106.002025-01-022476Actual
316224595.002024-11-016265Actual
2137286.932024-01-0390211Actual
9214105.002023-01-319414Actual
23176100165.002024-03-023777Actual
2566421333.002024-05-319376Actual
2496671.002024-05-027726Actual
3307614681.002024-12-022277Actual
2153541.192024-01-0377112Actual
305074138.002024-10-027665Actual
2779510378.612024-07-0263612Actual
20796336642.002024-01-03674Actual
583570.002022-11-028214Budget
17135-315.582023-09-029118Actual
1500299855.002023-07-033976Actual
4055200.002022-09-028156Budget
19009104.002023-11-027866Actual
21172051.122022-07-036228Actual
2289217999.002024-03-0210075Actual
1924643057.942023-11-021978Actual
289207.142024-08-0269212Actual
71471053.002022-12-037665Actual
4906194.002022-10-037865Actual
271241531.002024-07-026216Actual
37986893390.782025-04-0246711Actual
32125665.002022-06-023774Actual
173918564.002022-07-036046Actual
1613630857.722023-08-035368Actual
132043300.002023-05-036167Budget
2786046.872024-07-0271113Actual
318971530.002024-11-018717Actual
37959781473.832025-04-02101611Actual
2355189.002022-08-039063Actual
2412239169.002024-04-015267Actual
22958202.002024-03-027436Actual
5374165.002022-10-037867Actual
767438182.102022-12-036018Actual
18104720.002023-10-038767Actual
32791197634.002024-12-022975Actual
22917367.002024-03-029216Actual
1762977481.002023-10-033173Actual
3530963388.002025-01-316067Actual
1583960.002023-08-039026Actual
1689330.002023-09-028236Actual
31429945.002024-11-018763Actual
1358488466.002023-06-024673Actual
37507157.002025-04-028956Actual
31297581.962024-10-0277213Actual
1147890.002023-04-027164Budget
1531814.592023-07-0382411Actual
8482148.002023-01-036746Actual
1449431557.732023-06-0231712Actual
2039214.592023-12-0382411Actual
26084105.002024-06-017446Actual
1413279.872023-06-027128Actual
12180200.002023-04-027818Budget
3803165.652025-04-0281212Actual
17680821.002023-10-037714Actual
2035376.292023-12-0366311Actual
31186192.252024-10-0287212Actual
20034148.002023-12-037366Actual
1845317067.032023-10-0334711Actual
1802311033.002023-10-03776Actual
5209819.002022-10-036266Actual
6448240.002022-11-028417Actual
2886014028.682024-08-028711Actual
216473571.002024-01-316263Actual
18079722.002023-10-035467Actual
1249530.002023-05-036873Actual
938080.002023-01-317165Budget
27412105381.832024-07-026018Actual
368664992.342025-03-0360212Actual
307812394.002024-10-025467Actual
29501136.002024-09-018436Actual
55630.002022-06-028526Budget
29375176.002024-09-016865Actual
23036209.002024-03-026666Actual
357895412.562025-01-3120712Actual
2946318.002024-09-017126Actual
70337.002022-12-039664Actual
51994600.002022-10-035366Budget
315149442.002022-06-022974Actual
2754146.002022-08-038916Actual
24938186.002024-05-027616Actual
10118116.002023-03-037413Actual
1480144310.002023-07-033475Actual
32900265.002024-12-028146Actual
34411448.642025-01-0287311Actual
91720031.002022-06-021377Actual
297794731.472024-09-016168Actual
35388373.822025-01-318518Actual
24993213.002024-05-027636Actual
35107690.002025-01-316126Actual
2309778.002024-03-026917Actual
916364.002023-01-319073Actual
134731687.502023-06-018573Actual
33011410.002024-12-027417Actual
13956397.002023-06-028066Actual
309361111023.302024-10-02478Actual
2599316521.002024-06-016016Actual
39219211.402025-05-0383612Actual
37489191.002025-04-026556Actual
29647494.002024-09-019017Actual
131936800.002023-05-035267Budget
1223428.352023-04-028228Actual
1239065797.002023-05-031223Actual
966942.002023-01-318356Actual
30430979.002024-10-029764Actual
328603326.002024-12-026136Actual
380165285.962025-04-0260212Actual
200251666.002023-12-036266Actual
224685854.202022-07-033778Actual
33791304.002025-01-027864Actual
9456200.002023-01-316716Budget
1732111.402023-09-0269411Actual
74551100.002022-12-036266Budget
2650339.002022-08-037265Actual
365736.002025-03-039628Actual
3885850.002022-09-026126Budget
320601296752.522024-11-0110168Actual
7612300.002022-12-037367Budget
32509866.002024-12-027613Actual
89871900.002023-01-316213Budget
1529110.332023-07-0382311Actual
10387174.002023-03-039064Actual
29394421.002024-09-019265Actual
2432352.892024-04-0184111Actual
1558171.002022-07-039065Actual
28964153.952024-08-0283612Actual
2767615022.322024-07-0263611Actual
1978759153.002023-12-033974Actual
335801094.252024-12-0280613Actual
1350798.002023-06-028213Actual
4252200.002022-09-027867Budget
24475554.002024-04-0197611Actual
740659.002022-12-036756Actual
929319115.002023-01-312474Actual
816510976.002023-01-031874Actual
29638438.002024-09-017817Actual
3249047430.212024-11-0135713Actual
3786480.002022-09-028165Budget
4246215.002022-09-027467Actual
2029030036.492023-12-034078Actual
2645534.802024-06-0185211Actual
118331300.002023-04-026246Budget
339292818.002025-01-026116Actual
1481834.002023-07-037116Actual
11187478300.002023-03-0310168Budget
233871117.802024-03-0262411Actual
32583129629.002024-12-023573Actual
319984855.722024-11-016128Actual
14882109.002023-07-038336Actual
368392217.822025-03-0361112Actual
9355117503.002023-01-311225Actual
15857375.002023-08-037736Actual
1702200.002022-07-036736Budget
277125255.112024-07-0218711Actual
1771839.002023-10-038264Actual
5469466.242022-10-039018Actual
1965217836.002023-12-031873Actual
296546339.002024-09-015367Actual
323341976.332024-11-0176612Actual
7550.002022-06-027163Budget
3496113374.002025-01-31874Actual
14100.002022-06-026813Budget
3347735000.002024-12-0299612Actual
15644176.002023-08-036864Actual
24985217.002024-05-026536Actual
2659778229.882024-06-0131711Actual
1127417296.002023-04-026063Actual
144181170.992023-06-0260212Actual
3474312500.002025-01-0299613Actual
267312934.642024-06-0162213Actual
196984.002023-12-039673Actual
37675113.202025-04-026918Actual
20207613.212023-12-036628Actual
832235956.002023-01-033975Actual
174666.082023-09-0268212Actual
37138363917.002025-04-02473Actual
1409028332.002023-06-024077Actual
37471185.002025-04-027646Actual
32870295.002024-12-027636Actual
18059342.002023-10-037417Actual
324774332.912024-11-0118713Actual
22683216.002024-03-026573Actual
2701201.002022-06-027664Actual
2603327.002024-06-017826Actual
30941138811.242024-10-021478Actual
66601300.002022-11-026168Budget
9488-226.002023-01-319116Actual
2031186.932023-12-0383111Actual
5155832.002022-10-036256Actual
2041250.762023-12-0373511Actual
12819343.002023-05-036516Actual
27144335.002024-07-029016Actual
2615253.002024-06-018566Actual
174658.212023-09-0267212Actual
2649280.002022-08-037265Budget
1054243.512022-06-026568Actual
3391327418.002025-01-022475Actual
28601482.912024-08-027328Actual
72101900.002022-12-036216Budget
376940.002022-09-027165Actual
93661920.002023-01-316265Actual
2911752393.462024-08-0239713Actual
389121317690.792025-05-03678Actual
10373650.002023-03-038064Budget
622238.002022-06-026546Actual
29636926.002024-09-017617Actual
30768358.002024-10-028317Actual
323155.002024-11-0196112Actual
29159704.002024-09-016563Actual
30895-214.072024-10-029128Actual
37873219.912025-04-0265411Actual
12194750.002023-04-028718Budget
8765511.002023-01-039767Actual
16915267.002023-09-027746Actual
36567819.282025-03-038728Actual
3662529389.512025-03-032878Actual
305821003.002024-10-026126Actual
325581332.002024-12-029463Actual
3135413806.772024-10-0219713Actual
28661194974.412024-08-021478Actual
35989317621.002025-03-03473Actual
34142333.002025-01-028417Actual
16628360.002023-09-028773Actual
30822245021.002024-10-021577Actual
3140315658.002024-11-015363Actual
18266107.142023-10-0367111Actual
31101133.742024-10-0289611Actual
17328242.252023-09-0280411Actual
2114182642.002024-01-035767Actual
129499.002022-07-038073Actual
3407433.002025-01-027166Actual
8205200.002023-01-037415Budget
26319511.702024-06-016628Actual
37180251.002025-04-028173Actual
23829432.002024-04-019215Actual
17619147175.002023-10-031573Actual
24082111416.002024-04-013176Actual
351960.002022-09-026773Budget
22335141.192024-01-3174111Actual
29475139.002024-09-018726Actual
689670.002022-12-037373Budget
256717423.002022-08-033474Actual
38229281.002025-05-036813Actual
30717-234.002024-10-029166Actual
36746102.892025-03-0394411Actual
3131529698.302024-10-0260613Actual
12565200.002023-05-038314Budget
20138129.002023-12-038967Actual
13800124235.002023-06-024675Actual
30946107021.262024-10-022178Actual
235713795.512024-03-0218712Actual
27900199.502024-07-0289213Actual
38544319.002025-05-038116Actual
5486100.002022-10-036728Budget
1543732.672023-07-0374612Actual
13522121025.002023-06-025663Actual
11352002.002022-07-036213Actual
1206425500.002023-04-025367Budget
37251-346.002025-04-029164Actual
6456480.002022-11-029217Actual
2261410.002022-08-036613Actual
192391420053.302023-11-02678Actual
3012732115.192024-09-0139712Actual
2757853.952024-07-0284211Actual
17955112.002023-10-038946Actual
2298038.002024-03-026846Actual
36295328.002025-03-037636Actual
2628627978.002024-06-0110077Actual
1019020.002023-03-038263Budget
69940.002022-06-028556Budget
1621399.702023-08-0378111Actual
27076810.002024-07-027765Actual
373635248.002025-04-022375Actual
35155290.002025-01-318936Actual
236121440.002024-04-018713Actual
113238.002023-04-029663Actual
28198264.002024-08-028315Actual
2533131880.462024-05-023878Actual
19935-87.002023-12-039126Actual
38690261.002025-05-038966Actual
4758200.002022-10-037464Budget
348016660.002025-01-315263Actual
2291089.002024-03-028316Actual
21847-269.002024-01-319115Actual
3194423023.002024-11-01877Actual
2457528.422024-04-0174612Actual
23208431.392024-03-029418Actual
12303380.002023-04-028768Budget
1147993.002023-04-027164Actual
3375092.002025-01-026914Actual
234406516.842024-03-0253611Actual
158417346.002022-07-033275Actual
7610103.002022-12-037267Actual
35298460.002025-01-319017Actual
801655.002023-01-037373Actual
2480584573.002024-05-0210164Actual
5146-98.002022-10-039146Actual
15358201.832023-07-0390611Actual
1993030.002023-12-038426Actual
8130550.002023-01-037764Budget
25720283.002024-06-016763Actual
2272136.002022-08-037413Actual
31630399.002024-11-017265Actual
2510312485.002024-05-021876Actual
27623206.082024-07-0273411Actual
929726178.002023-01-313274Actual
2353611.402024-03-0263612Actual
11583650.002023-04-028715Budget
2266156836.002024-03-021973Actual
6246100.002022-11-027446Budget
2893219.912024-08-0285212Actual
32824520.002024-12-028716Actual
231391134.002024-03-028067Actual
38278878.002025-05-038763Actual
16352102.892023-08-0373611Actual
1568631719.002023-08-033274Actual
36601955.642025-03-038768Actual
11494494.002023-04-028164Actual
22854105.002024-03-028565Actual
33586948.642024-12-0287613Actual
9770353654.002023-01-314676Actual
19005142.002023-11-027366Actual
326211064.002024-12-026514Actual
32505140.002024-12-026913Actual
29379380.002024-09-017365Actual
154611607.172023-07-0314712Actual
1948619.912023-11-0287112Actual
20876145.002024-01-038565Actual
31926850.002024-11-018167Actual
1971655.002023-12-038214Actual
1205131.002022-07-037263Actual
96367644.002023-01-316056Actual
14815106.002023-07-036716Actual
100102.602023-01-315468Actual
14320144.382023-06-0287411Actual
27028747411.002024-07-024374Actual
2845632615.002024-08-022476Actual
31722107.002024-11-018126Actual
24797129.002024-05-028964Actual
29287414.002024-09-017464Actual
235102.892024-03-0269112Actual
23636432.002024-04-017363Actual
74761500.002022-12-037666Budget
20815149950.002024-01-033574Actual
35307173621.002025-01-315667Actual
17876-287.002023-10-039116Actual
3377246.002022-09-026613Actual
14230262.472023-06-0277111Actual
28283286.002024-08-027316Actual
15804450.002023-08-038016Actual
17090.002022-06-028173Budget
18076311821.002023-10-031227Actual
22082225.002024-01-319766Actual
10069793400.002023-01-3110168Budget
2416512485.002024-04-011877Actual
15548468538.002023-08-0310163Actual
380432478.462025-04-0252612Actual
13583691711.502023-06-024573Actual
1943600.002022-06-026214Budget
2073055506.002024-01-036014Actual
12884200.002023-05-037726Budget
1968052.002023-12-037173Actual
12448-158.002023-05-039163Actual
2059755360.302023-12-0329712Actual
3157647578.002024-11-013274Actual
222329.002024-01-319618Actual
3830237618.002025-05-032873Actual
12717264.002023-05-039415Actual
1801069.002023-10-038466Actual
31596702.002024-11-017315Actual
13075100.002023-05-036866Budget
297601013.222024-09-018028Actual
2750730313.772024-07-02878Actual
88241079.892023-01-038018Actual
21247195.022024-01-038328Actual
21117104.002024-01-037117Actual
3084041231.002024-10-024077Actual
24272105472.742024-04-019468Actual
269845529.002024-07-027664Actual
257771250.002024-06-016273Actual
28145302.002024-08-029064Actual
516360.002022-10-036856Actual
3230898.632024-11-0185112Actual
29052948.642024-08-0287213Actual
2590555.002024-06-016915Actual
18190546.552023-10-038728Actual
28396198.002024-08-028156Actual
325758660.002024-12-022373Actual
17023524.002023-09-026617Actual
25236295.032024-05-028518Actual
195841290.002023-12-036513Actual
1086412172.002023-03-03776Actual
11168280.002023-03-038168Budget
8760222.002023-01-039067Actual
4748200.002022-10-036764Budget
16957258.002023-09-025466Actual
256531012.202024-05-318573Actual
731598.002022-12-036836Actual
7928200.002023-01-036663Budget
12319144455.292023-04-021378Actual
12866657.002023-05-036226Actual
2322100.002022-08-036763Budget
12196196.542023-04-028918Actual
2270853563.002024-03-026014Actual
11146100.002023-03-036768Budget
11741100.002023-04-026626Budget
1170495.002022-07-038713Actual
26123-222.002024-06-019156Actual
3342650.762024-12-0276212Actual
1783075521.002023-10-031475Actual
147193224.002023-07-036215Actual
21146704.002024-01-036567Actual
1096380.002023-03-037167Budget
101544800.002023-03-035763Budget
16058304787.002023-08-031577Actual
3327450.762024-12-0268311Actual
179071115146.002023-10-031136Actual
37702328.362025-04-026828Actual
230052500.002022-08-031223Actual
11142279.872023-03-036568Actual
2407511486.002024-04-012076Actual
377501092.012025-04-028768Actual
8366527.002023-01-038716Actual
13132104874.002023-05-033176Actual
19842386.002023-12-038165Actual
2119826597.002024-01-034077Actual
354903102.942025-01-3161111Actual
11181-156.492023-03-039168Actual
31579227549.002024-11-013574Actual
15034345961.002023-07-031227Actual
3176932.002024-11-017146Actual
876368492.002023-01-039467Actual
15805279.002023-08-038116Actual
22643900.002024-03-028763Actual
15647255.002023-08-037264Actual
20378679.502023-12-0362411Actual
3885454.112025-05-036928Actual
2988869.912024-09-0190211Actual
38399195.002025-05-038964Actual
1214921951.002023-04-023877Actual
28527208.002024-08-028967Actual
1534991.192023-07-0378611Actual
20263788.002023-12-039768Actual
19095104.002023-11-027167Actual
12613200.002023-05-037464Budget
26016-271.002024-06-019116Actual
603112.002022-06-028436Actual
3793652.892025-04-0269611Actual
13726162.002023-06-028515Actual
130330.002022-07-038473Budget
24848673.002024-05-028015Actual
3165914817.002024-11-011875Actual
21266319.272024-01-036568Actual
27163223.002024-07-028026Actual
98953436.002023-01-312377Actual
14661351.002023-07-036564Actual
21642683.002024-01-315463Actual
450644.002022-10-037113Actual
331051928.392024-12-027718Actual
26466148.632024-06-0165311Actual
1958210713.002023-12-036113Actual
12937621.002023-05-038036Actual
17089128053.002023-09-021477Actual
3820313806.772025-04-0219713Actual
3930538024.002022-09-021036Actual
3058811.002024-10-026926Actual
268741013.002024-07-028763Actual
31698108.002024-11-018416Actual
30773472.002024-10-029017Actual
2831443.002024-08-027826Actual
2088543000.002024-01-039965Actual
8211200.002023-01-037815Budget
2668871541.452024-06-0129712Actual
38708178615.002025-05-032176Actual
2345229.482024-03-0271611Actual
18461335.002022-07-036166Actual
13074114.002023-05-036766Actual
3483414.002025-01-319663Actual
298393267.842024-09-0161111Actual
12727120396.002023-05-035665Actual
34402231.612025-01-0276311Actual
1201434960.002023-04-026017Actual
1766518.002023-10-039473Actual
11088146.542023-03-036728Actual
256622803.002022-08-033374Actual
82390.002023-01-035465Budget
140650.002022-07-038264Budget
4446100.002022-09-028368Budget
1676080441.002023-09-025665Actual
30492129640.002024-10-025665Actual
20667294.002024-01-039063Actual
2826554118.002024-08-023475Actual
103367.002023-03-035464Actual
3096171300.002022-08-035667Budget
203569.272023-12-0369311Actual
514-218.002022-06-029116Actual
3563837.992025-01-3171611Actual
2593144078.002024-06-016065Actual
15359-159.882023-07-0391611Actual
36559875.342025-03-037728Actual
1214517156.002023-04-023377Actual
1838711.402023-10-0383511Actual
29550.002022-06-028013Budget
21670-245.002024-01-319163Actual
32041516.242024-11-017468Actual
17655122.002023-10-038173Actual
20912-148500.002024-01-034375Actual
1405380.002022-07-038164Budget
1442210.332023-06-0266212Actual
86318474.002023-01-03876Actual
11792234.002023-04-026736Actual
110810395.212022-06-021878Actual
3735315394.002025-04-02775Actual
2073756.002024-01-036914Actual
14168608.672023-06-027468Actual
22451449.702024-01-3176611Actual
381624896.082025-04-0253613Actual
1995897.002023-12-038436Actual
315141710.002024-11-018714Actual
9495850.002023-01-316126Budget
5564480.002022-10-038068Budget
5313207.002022-10-037817Actual
27927685.482024-07-0281613Actual
2130312701.322024-01-032078Actual
533630000.002022-10-035267Budget
4857720.002022-10-038715Actual
324523867.992024-11-0176613Actual
12603200.002023-05-036864Actual
3116576306.442024-10-0212212Actual
19191190.482023-11-028328Actual
19040900.002022-06-026014Budget
809511389.002023-01-035264Actual
3832063.002025-05-036773Actual
10075112606.212023-01-311378Actual
219732806.002024-01-316236Actual
613096991.002022-11-021226Actual
29218188.002024-09-016673Actual
32953202.002024-12-027366Actual
1067198.052022-06-027368Actual
2186547.002024-01-317165Actual
313711035161.792024-10-0243713Actual
379415683.842025-04-0276611Actual
5658-224.002022-11-029113Actual
30298683.002024-10-028163Actual
3546818710.522025-01-311878Actual
6214140.002022-11-028336Actual
2696718267.002024-07-025264Actual
26706173.182024-06-0166113Actual
2679913806.772024-06-0119713Actual
1913766143.002023-11-023477Actual
225389.272024-01-3171612Actual
22553226.302024-01-3190612Actual
37421115.002025-04-028126Actual
22862668.002024-03-029765Actual
36763117.782025-03-0381511Actual
4567104.002022-10-037263Actual
764398000.002022-12-0310167Budget
23447205.022024-03-0265611Actual
19813176.002023-12-038915Actual
19494163.532023-11-0261212Actual
100750.002022-06-027128Budget
2587273552.002024-06-011374Actual
2504305.002022-08-036664Actual
28443325510.002024-08-02476Actual
655380.002022-06-028746Budget
2263958.002024-03-028263Actual
153942099.732023-07-0360112Actual
2335632.672024-03-0294211Actual
168830.002022-07-039426Actual
607217537.002022-11-023275Actual
2236014.592024-01-3169211Actual
1583028.002023-08-037826Actual
27189561.002024-07-027736Actual
4525113.002022-10-038313Actual
32092472.042024-11-0165111Actual
22530319.912024-01-3161612Actual
1544018.842023-07-0378612Actual
35005268.002025-01-318515Actual
37685454.122025-04-028318Actual
33350118.852024-12-0289611Actual
3779660.332025-04-0271111Actual
22989167.002024-03-028146Actual
24150237.002024-04-019067Actual
27114232138.002024-07-023575Actual
2542295.442024-05-0265411Actual
27323850.002024-07-026617Actual
1227850.002023-04-027168Budget
12055161.002023-04-028917Actual
706516371.002022-12-0310074Actual
2425351.082024-04-016968Actual
27799145.442024-07-0268612Actual
10198315.002023-03-038763Actual
150711092511.002023-07-0310167Actual
77682984.472022-12-035268Actual
3299039229.002024-12-023276Actual
2795810334.782024-07-0232713Actual
81015700.002023-01-035764Budget
3167635340.002024-11-014075Actual
2398550.002024-04-016846Actual
154681330.572023-07-0323712Actual
5868372.002022-11-026564Actual
36703210.342025-03-0373311Actual
21752819.002024-01-318714Actual
98331260.002023-01-316267Actual
28315158.002024-08-028026Actual
500280.002022-06-028116Budget
1587814.002023-08-036946Actual
35189120.002025-01-316556Actual
1743569.912023-09-0262112Actual
38858442.002025-05-037628Actual
1962200.002022-07-038417Budget
3685427.362025-03-0382112Actual
2667135000.002024-06-0199612Actual
25618117.782024-05-0290612Actual
2538311.402024-05-0284211Actual
2448861064.662024-04-0121711Actual
163431246.532023-08-0362611Actual
1704512.002023-09-029617Actual
2619128801.002024-06-0110076Actual
2061082524.002024-01-036013Actual
17342380.552023-09-0261511Actual
17203724758.522023-09-0210168Actual
1991834.002023-12-036826Actual
47401600.002022-10-036264Budget
2153612.462024-01-0378112Actual
38371800.002022-09-026116Budget
334492924.222024-12-0262612Actual
36200236056.002025-03-0310165Actual
11821550.002023-04-028736Budget
16580415066.002023-09-0210163Actual
26478139.062024-06-0181311Actual
196169802.002023-12-036363Actual
2191143647.002024-01-313975Actual
2288725775.002024-03-023875Actual
37217849.002025-04-029214Actual
3335727000.002024-12-0299611Actual
2679163316.472024-06-014713Actual
36052247.002025-03-037114Actual
29726205.632024-09-017118Actual
1090546.552022-06-028768Actual
27803298.642024-07-0273612Actual
2525655.002022-08-038064Actual
12771100.002023-05-038565Budget
4578380.002022-10-038063Budget
29641109.002024-09-018217Actual
14832291.002023-07-039016Actual
27552673.112024-07-0287111Actual
9390650.002023-01-317765Budget
14849162.002023-07-037726Actual
1601925003.002023-08-035767Actual
3471280716.792025-01-0256613Actual
3806106600.002022-09-0210165Budget
2225043.512024-01-318228Actual
12778216.002023-05-039265Actual
3924241025.992025-05-0321712Actual
3003468.002022-08-038766Actual
33569517.052024-12-0266613Actual
364613718.002025-03-036267Actual
1356517479.002023-06-022073Actual
1620021375.632023-08-0360111Actual
3912888111.982025-05-0331711Actual
7162100.002022-12-038465Budget
30287231.002024-10-026763Actual
1538753119.832023-07-0337711Actual
24271422.302024-04-019268Actual
911318146.002023-01-313473Actual
2955116.002024-09-018256Actual
2778335.872024-07-0290212Actual
369411861.432025-03-0323712Actual
35004297.002025-01-318415Actual
13776110173.002023-06-021375Actual
37754523.822025-04-029268Actual
29749563.212024-09-016528Actual
3315193.512022-08-037868Actual
2424442586.722024-04-015768Actual
3498666447.002025-01-316015Actual
3751725095.002025-04-026066Actual
1860358.002023-11-028263Actual
1905363806.002023-11-026017Actual
2482253410.002024-05-023174Actual
37506277.002025-04-028756Actual
301913080.262024-09-0162613Actual
13944204.002023-06-026566Actual
166663678.002023-09-025464Actual
2818473.002022-08-036636Actual
35755247.572025-01-3168612Actual
17246308.212023-09-0280111Actual
1875838575.002023-11-023874Actual
4325200.002022-09-027418Budget
20735255.002024-01-036714Actual
3221411.402024-11-0182511Actual
3213324.162024-11-0182211Actual
30313328799.002024-10-02473Actual
4775153.002022-10-038464Actual
19605576.002023-12-039213Actual
21546-90.732024-01-0391112Actual
3828413.002025-05-039663Actual
2560725.232024-05-0276612Actual
1666161.002022-07-037726Actual
37304259.002025-04-028415Actual
24374164.592024-04-0180311Actual
4897300.002022-10-037365Budget
23159110070.002024-03-021377Actual
34827179.002025-01-318563Actual
12445315.002023-05-038763Actual
220552273.002024-01-316166Actual
26336193.512024-06-018928Actual
2344175.232024-03-0254611Actual
18080233110.002023-10-035667Actual
2175927689.002024-01-311224Actual
3432137335.112025-01-022478Actual
116892405.002023-04-026216Actual
29406166746.002024-09-011575Actual
33008104.002024-12-026917Actual
263791363385.582024-06-01678Actual
2378374201.002024-04-011574Actual
21665204.002024-01-318463Actual
337786230.002025-01-026264Actual
19739120.002023-12-036864Actual
16883151.002023-09-026836Actual
229492755.002024-03-026136Actual
365804820.872025-03-036168Actual
673119577.202022-11-023378Actual
22245398.062024-01-317628Actual
99162300.002023-01-316218Budget
238823752.002024-04-012375Actual
1888410649.002023-11-026026Actual
40724.002022-09-029656Actual
5460200.002022-10-038318Budget
9264174.002023-01-318464Actual
6197254.002022-11-027336Actual
287109.002024-08-0296111Actual
3290477.002024-12-028546Actual
2402357.002024-04-018456Actual
1619577179.792023-08-033978Actual
569793.002022-11-027463Actual
7730200.002022-12-036628Budget
2988212.462024-09-0182211Actual
2930227110.002024-09-019464Actual
479834976.002022-10-031974Actual
4339219.272022-09-028318Actual
127322084.002023-05-036165Actual
30518353.002024-10-029065Actual
6111487.002022-11-028016Actual
34848110254.002025-01-312173Actual
3514150.002025-01-316936Actual
2961033556.002024-09-012476Actual
311735.002022-08-037167Actual
28960193.322024-08-0278612Actual
3595047.002025-03-039413Actual
2039443.312023-12-0384411Actual
242155690.582024-04-016128Actual
37830158.212025-04-0280211Actual
35292102.002025-01-318217Actual
383572034.002025-05-038014Actual
2520010710.002024-05-022277Actual
24416277.362024-04-0162511Actual
28582492.002024-08-028418Actual
10728372.002023-03-037746Actual
1607433753.002023-08-033877Actual
45422089.002022-10-035363Actual
25818778.002024-06-018114Actual
3778732060.772025-04-0210078Actual
25222334.422024-05-026718Actual
7264101.002022-12-036726Actual
4992116.002022-10-038316Actual
1190945.002023-04-028356Actual
224733404.012024-01-318711Actual
2965510070.002024-09-015467Actual
621280.002022-06-026546Budget
85346.002022-06-027763Actual
3935713806.772025-05-0319713Actual
27376335.002024-07-029067Actual
25129348.002024-05-026717Actual
29208150432.002024-09-013773Actual
35035946.002025-01-318065Actual
5481357.152022-10-036528Actual
3339373.102024-12-0268112Actual
26751311.782024-06-0190213Actual
2280145881.002024-03-026015Actual
31848222214.002024-11-0110166Actual
2389345844.002024-04-013975Actual
34292982.922025-01-028068Actual
3036741929.002024-10-0210073Actual
568919.002022-11-026963Actual
1717248021.672023-09-026068Actual
1632613.532023-08-0383511Actual
37765119616.952025-04-021478Actual
19670468595.002023-12-034373Actual
372481080.002025-04-028764Actual
31645-309.002024-11-019165Actual
2924281144.002024-09-016014Actual
34022104.002025-01-027846Actual
10945000.002022-06-029963Actual
2610495.002024-06-016656Actual
263012382.942024-06-018018Actual
147512975.002023-07-036165Actual
22807140.002024-03-026815Actual
1241590.002023-05-036863Budget
22819145.002024-03-028415Actual
17110681654.002023-09-024677Actual
3067949.002024-10-028456Actual
7567264.002022-12-038317Actual
32469454485.162024-11-01101613Actual
2451211.402024-04-0168112Actual
7681628.372022-12-036618Actual
3187786020.002024-11-016017Actual
14242225.232023-06-0292111Actual
978235.932022-06-028418Actual
749073.002022-12-038466Actual
2028832875.942023-12-033878Actual
28146-242.002024-08-029164Actual
2644226.292024-06-0168211Actual
392468755.182025-05-0328712Actual
17763392.002023-10-036515Actual
2083057.002024-01-036915Actual
824097300.002023-01-035665Budget
2017420405.002023-12-0310077Actual
524480.002022-06-026226Budget
2833620.002022-08-037736Actual
241704422.002024-04-012377Actual
14445265.662023-06-0253612Actual
21251172.302024-01-038928Actual
3432636689.642025-01-023378Actual
4606427.002022-06-023475Actual
2783973003.182024-07-0229712Actual
1213530604.002023-04-021977Actual
3932244.002022-06-026365Actual
102129321.002023-03-03773Actual
310471815.692024-10-0261411Actual
272051163.002024-07-026246Actual
3841889307.002025-05-032174Actual
28750229.492024-08-0276311Actual
2543510.332024-05-0282411Actual
11800313.002023-04-027336Actual
1098251.002023-03-038267Actual
3200457.142024-11-016928Actual
38309273197.002025-05-033773Actual
1854456840.122023-10-0335712Actual
17297230.552023-09-0274311Actual
17430271277.102023-09-0243711Actual
9501200.002023-01-316626Budget
6883380.002022-12-036273Budget
3509784.002025-01-318416Actual
21291917.002024-01-039768Actual
32599146.002024-12-027373Actual
18978186.002023-11-028056Actual
2503411051.002024-05-026056Actual
1601280.002022-07-036516Budget
1059100.002022-06-026768Budget
9011578.002023-01-318013Actual
2379120603.002024-04-012874Actual
1040644626.002023-03-032174Actual
1463241.002023-07-036914Actual
30514212.002024-10-028465Actual
7637-203.002022-12-039167Actual
3556370.972025-01-3185311Actual
10394134500.002023-03-0310164Budget
3140114.002022-08-038467Actual
255203288.052024-05-0222711Actual
25869510784.002024-06-01674Actual
1886415.002023-11-026916Actual
2602370.002024-06-016526Actual
3890671684.242025-05-039468Actual
20077112739.002023-12-033976Actual
19951219.002023-12-037636Actual
245028875.392024-04-0140711Actual
13727743.002023-06-028715Actual
170391080.002023-09-028717Actual
4703303.002022-10-037814Actual
2804839577.002024-08-022873Actual
34366517.792025-01-0262211Actual
14148235.932023-06-029228Actual
10517100.002023-03-038465Budget
23010154.002024-03-027456Actual

Generated 2025-07-03 01:44:11.531 UTC