[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4222   

35187 items

NOTE: Only 1000 elements of total 35187 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29725143.512024-08-026918Actual
15574908238.002023-07-044373Actual
364276483.002025-02-016117Actual
7475129.002022-11-037466Actual
31928311.002024-10-028367Actual
1288294.002023-04-037626Actual
2618035916.002024-05-023376Actual
14662319.002023-06-036664Actual
28951216.722024-07-0367612Actual
15490448.002023-07-046813Actual
1074280.002023-02-018546Budget
2254646.502024-01-0181612Actual
11709515.002023-03-037716Actual
32141185.872024-10-0292211Actual
1944612093.542023-10-0319711Actual
30086643.322024-08-0277612Actual
19110351.002023-10-039067Actual
2004462.002023-11-038566Actual
1214517156.002023-03-033377Actual
2546866.722024-04-0290511Actual
2540810.332024-04-0282311Actual
11955160.002023-03-037466Actual
20208310.182023-11-036728Actual
752014934.002022-11-032876Actual
3440100.002022-08-036763Budget
30704157.002024-09-027466Actual
54791100.002022-09-036228Budget
2888075493.662024-07-0339711Actual
19489-40.732023-10-0391112Actual
22897213.002024-02-016616Actual
20886349163.002023-12-0410165Actual
2816219558.002024-07-032074Actual
289845255.112024-07-0318712Actual
13808105.002023-05-036816Actual
34482423.112024-12-0366611Actual
150087157.002023-06-036117Actual
2212963.002024-01-018217Actual
2052616.722023-11-0366212Actual
278315255.112024-06-0218712Actual
23559202.892024-02-0192612Actual
2516018200.002024-04-026367Actual
12006128563.002023-03-033576Actual
1431831.612023-05-0384411Actual
102860.002022-05-038528Budget
39104252.892025-04-0390611Actual
3392368767.002024-12-033975Actual
6590100.002022-10-038518Budget
19736343.002023-11-036564Actual
24633780.002024-04-027613Actual
36853274.172025-02-0181112Actual
10383100.002023-02-018564Budget
293491301.002024-08-028015Actual
25266154.112024-04-028928Actual
11446-277.002023-03-039114Actual
1587117406.002023-07-046046Actual
6851193600.002022-11-0310163Budget
3476710222.492024-12-0338713Actual
17982111.002023-09-039056Actual
13880-199.002023-05-039136Actual
1222102.002022-06-038363Actual
8873480.002022-12-048028Budget
36916151.832025-02-0183612Actual
542760000.682022-09-036018Actual
23903176.002024-03-026716Actual
34006-383.002024-12-039136Actual
1874445468.002023-10-031974Actual
14978387259.002023-06-0310166Actual
2638718710.522024-05-022078Actual
64401155.002022-10-038017Actual
3404171.002024-12-036856Actual
265905096.602024-05-0220711Actual
1697073.002023-08-037266Actual
30557315.002024-09-026516Actual
7217100.002022-11-036816Budget
29862422.042024-08-0292111Actual
354436.002022-08-038473Actual
26121181.002024-05-028956Actual
8254414.002022-12-046665Actual
13153480.002023-04-036617Budget
37408883.002025-03-036226Actual
32896202.002024-11-027646Actual
251441080.002024-04-028717Actual
325181418.002024-11-028713Actual
89041188.982022-12-046268Actual
12511214.002023-04-038073Actual
22298966569.092024-01-01678Actual
32446141.612024-10-0268613Actual
9263200.002023-01-018364Budget
6712470964.402022-10-0310168Actual
6848149.002022-11-039763Actual
18570380.002023-10-038413Actual
307460.002022-07-048217Budget
15424696.522023-06-0357612Actual
1936731.612023-10-0385411Actual
6295100.002022-10-037656Budget
686932723.002022-11-033273Actual
2520630356.002024-04-023277Actual
19969141.002023-11-036546Actual
34912361.002025-01-018514Actual
12841480.002023-04-038016Budget
801130.002022-12-046873Budget
8676200.002022-12-047417Budget
2207478.002024-01-018466Actual
19022301.002023-10-039766Actual
406168.002022-05-037265Actual
21901154.132022-06-037268Actual
39226378.432025-04-0392612Actual
268187355.772024-05-02100713Actual
1287100.002022-06-037473Budget
2469779.002022-07-048114Actual
20135132.002023-11-038467Actual
155781619.002023-07-046273Actual
48203100.002022-09-036115Budget
3450445790.972024-12-0394611Actual
26358657.152024-05-027468Actual
890676.002022-05-038067Actual
29298180.002024-08-028964Actual
144098.212023-05-0384112Actual
31094585.882024-09-0280611Actual
21556175.232023-12-0462612Actual
2935184.002024-08-028215Actual
225200.002022-05-038414Budget
28438519.002024-07-039266Actual
18208191.992023-09-036868Actual
143878524.322023-05-0340711Actual
235097.142024-02-0168112Actual
31098107.142024-09-0284611Actual
3243413634.842024-10-0252613Actual
1077088.002023-02-017356Actual
2207158.662022-06-038368Actual
6807164.002022-11-036663Actual
35700247.572025-01-0176112Actual
12745132.002023-04-036865Actual
10163217.002023-02-016563Actual
184526853.012023-09-0333711Actual
23134455.002024-02-017367Actual
917043120.002023-01-016014Actual
12368200.002023-04-037813Budget
10310280.002023-02-017814Budget
30024479.492024-08-0277112Actual
2470370789.002024-04-023173Actual
34097325862.002024-12-03676Actual
36051977.002022-08-035264Actual
2394052.002024-03-028126Actual
26112161.002024-05-027756Actual
22689150.002024-02-017373Actual
2671974.942024-05-0283113Actual
1047451900.002023-02-015665Budget
1008918769.612023-01-013378Actual
3495413.002025-01-019664Actual
2473285.002022-07-048314Actual
2064611027.002023-12-046363Actual
748886.002022-11-038366Actual
13350120.002023-04-037328Budget
14503-142797.072023-05-0343712Actual
1762725753.002023-09-032873Actual
382532117.002025-04-035463Actual
323341976.332024-10-0276612Actual
24374164.592024-03-0280311Actual
952850.002023-01-018426Budget
648100.002022-05-038346Budget
13329485.942023-04-039218Actual
2589181502.002024-05-023974Actual
27541350.772024-06-0273111Actual
4421100.002022-08-036768Budget
1290254.002023-04-038926Actual
225323.952024-01-0163612Actual
14356-107.752023-05-0391611Actual
2480812227.002024-04-02774Actual
22922346.002024-02-016226Actual
164352.892023-07-0469212Actual
1871358.002022-06-037766Actual
4093200.002022-08-036666Budget
30626120.002024-09-028336Actual
3516669.002025-01-016846Actual
124061768.002023-04-036263Actual
25081436.002024-04-028066Actual
4489327218.962022-08-034678Actual
216465951.002024-01-016163Actual
1139972.002023-03-039273Actual
5543200.002022-09-036668Budget
1077199.002023-02-017456Actual
26376781.002022-07-046365Actual
4276113300.002022-08-0310167Budget
1833764.592023-09-0389311Actual
15709644.002023-07-047715Actual
17256253.962023-08-0392111Actual
27849713943.092024-06-0243712Actual
24119378.002024-03-029417Actual
20524110.342023-11-0362212Actual
33044591.002024-11-027367Actual
286132.002022-05-038564Actual
36153313.002025-02-018315Actual
2355311.402024-02-0184612Actual
28272493773.002024-07-034675Actual
1137130.002023-03-037173Budget
36658162.462025-02-0185111Actual
24223395.032024-03-027328Actual
8560144.002022-12-049056Actual
33528828.522022-07-042278Actual
2971376757.002024-08-023977Actual
22210893.522024-01-016618Actual
3382641814.002024-12-033374Actual
15621183.002023-07-048314Actual
7559280.002022-11-037817Actual
3015836524.742024-08-0212213Actual
559779713.172022-09-032178Actual
162628.212023-07-0469311Actual
36191891.002025-02-018765Actual
3165043000.002024-10-029965Actual
2209610817.002024-01-012276Actual
1883468540.002023-10-031475Actual
205381.822023-11-0382212Actual
311870.002022-07-047167Budget
1841386.932023-09-0373611Actual
18326182.682023-09-0374311Actual
292774444.002024-08-026264Actual
21610-103632.972023-12-0443712Actual
8091436.002022-12-049214Actual
73061500.002022-11-036236Budget
33948520.002024-12-038716Actual
23133527.002024-02-017267Actual
29294222.002024-08-028364Actual
14130182.902023-05-036828Actual
2817548071.002024-07-033874Actual
35844366.172025-01-0173213Actual
335771513.562024-11-0276613Actual
1994724.002023-11-036936Actual
11101513.212023-02-017728Actual
33641293.002024-12-038413Actual
29531297.002024-08-029046Actual
205596.082023-11-0369612Actual
34227490.482024-12-037418Actual
2866318710.522024-07-031878Actual
30946107021.262024-09-022178Actual
303216969.002022-07-043376Actual
349481170.002025-01-018764Actual
154611607.172023-06-0314712Actual
19090700.002023-10-036567Actual
2757617.782024-06-0282211Actual
10109165.002023-02-016713Actual
1084233.002023-02-018266Actual
150516097.002022-06-035365Actual
220228.002024-01-019646Actual
2687080.002024-06-028263Actual
2772879876.722024-06-0239711Actual
19578-120266.872023-10-0343712Actual
3471360.002022-08-038763Actual
28857408290.282024-07-034711Actual
29647494.002024-08-029017Actual
10533190501.002023-02-01475Actual
24891251.002024-04-029065Actual
2486740365.002024-04-026065Actual
1859372.002023-10-036963Actual
175475901.932023-08-03100712Actual
5464276.842022-09-038518Actual
319731273.832024-10-026618Actual
8722469.002022-12-046567Actual
3558725.232025-01-0182411Actual
12674000.002022-06-036073Actual
1516979.872023-06-037168Actual
2505134.002024-04-028356Actual
347104850.472024-12-0352613Actual
254477.002022-07-049764Actual
3618759.002025-02-018265Actual
31092517.792024-09-0277611Actual
8257210.002022-12-046765Actual
224162349.212022-06-033178Actual
11579200.002023-03-038415Budget
25223251.092024-04-026818Actual
3075200.002022-07-048317Budget
2366775262.002024-03-022173Actual
34739-137.342024-12-0391613Actual
215277.002022-05-037814Actual
16892308.002023-08-038136Actual
3396611.002022-08-038013Actual
192023367.002022-06-033876Actual
16352102.892023-07-0473611Actual
5840223.002022-10-038514Actual
28476544.002024-07-036717Actual
2652820.972024-05-0276511Actual
20251614.732023-11-038168Actual
494734084.002022-09-033175Actual
19623653.002023-11-037263Actual
23103264.002024-02-017817Actual
17586550.002023-09-036663Actual
290303.002024-07-0396113Actual
341646598.002022-08-031223Actual
8356414.002022-12-048116Actual
9359117863.002023-01-015665Actual
10467-188.002023-02-019115Actual
2509811027.002024-04-02776Actual
8300438230.002022-12-04675Actual
2388647642.002024-03-023175Actual
32106167.782024-10-0283111Actual
1349180730.002023-05-036013Actual
144163.002023-05-0396112Actual
175377996.652023-08-0332712Actual
24118422.002024-03-029217Actual
3517964.002025-01-018546Actual
28189122.002024-07-037115Actual
256428875.392024-04-0232712Actual
970750.002023-01-017166Budget
17081803.002023-08-039767Actual
2854455087.002024-07-031977Actual
34999358.002025-01-017815Actual
220200.002022-05-036013Budget
49407408.002022-09-032075Actual
1278716793.002023-04-03775Actual
429018642.002022-08-032477Actual
330957289.102024-11-026218Actual
3419617287.002024-12-031877Actual
22579875.242024-01-0134712Actual
25284152.602024-04-026868Actual
31673367.002022-07-042377Actual
343206561.812024-12-032378Actual
20101206.002023-11-038517Actual
1384237.002023-05-037826Actual
37420186.002025-03-038026Actual
7611364.002022-11-037367Actual
255372080.592024-04-0260112Actual
483252.002022-09-036915Actual
2231121227.232024-01-012878Actual
2549667.782024-04-0283611Actual
3445469.912024-12-0373511Actual
639814019.002022-10-032876Actual
14233195.442023-05-0381111Actual
3055422793.002024-09-026016Actual
6384388339.002022-10-03476Actual
3394200.002022-08-037813Budget
3710483580.002025-03-035663Actual
19586585.002023-11-036713Actual
2178582.002024-01-018564Actual
1006834500.002023-01-019968Actual
679120.002022-05-037356Budget
30439151354.002024-09-021574Actual
751918991.002022-11-032476Actual
6431167.002022-10-037417Actual
41359000.002022-08-039966Actual
16522300.002023-08-036813Actual
3727752160.002025-03-033474Actual
27896234.592024-06-0283213Actual
30037118.852024-08-0294112Actual
3361523903.452024-11-0235713Actual
11129005.792022-05-032278Actual
14543660.002023-06-036663Actual
32071124857.952024-10-022178Actual
22418110.342024-01-0176411Actual
30569344.002024-09-028116Actual
36054529.002025-02-017414Actual
3237200.002022-07-046528Budget
1042436800.002023-02-016015Actual
28231737.002024-07-038165Actual
5512128.362022-09-038528Actual
38791877735.002025-04-03477Actual
2334936.932024-02-0184211Actual
894590.482022-12-048968Actual
466110.002022-09-038273Budget
220309.002024-01-016956Actual
37603271617.002025-03-031227Actual
3061587.002024-09-026836Actual
27418510.182024-06-026818Actual
39399-35699.002025-05-0293711Actual
279503941.682024-06-0220713Actual
54501154.132022-09-037718Actual
581200.002022-05-036836Budget
22258243.512024-01-019228Actual
32213105.022024-10-0281511Actual
489349.002022-09-037165Actual
2282380.002022-07-048113Budget
256531012.202024-05-018573Actual
32233419.922024-10-0265611Actual
28261224394.002024-07-032975Actual
11041314.722023-02-016818Actual
38148183.712025-03-0378213Actual
2604821839.002024-05-026036Actual
3390310111.002024-12-03875Actual
3861015142.002025-04-036046Actual
4672-85.002022-09-039173Actual
29761628.372024-08-028128Actual
13730-290.002023-05-039115Actual
1663100.002022-06-037426Budget
28391120.002024-07-037456Actual
1843837351.462023-09-0313711Actual
18872221.002023-10-038116Actual
6965176.002022-11-038514Actual
3269019756.002024-11-021874Actual
15124667.762023-06-039218Actual
3938515229.002025-05-029375Actual
15590286.002023-07-048073Actual
3581632.832025-01-0171113Actual
1270461.002023-04-038215Actual
13951142.002023-05-037366Actual
34347445.452024-12-0376111Actual
2530734500.002024-04-029968Actual
9855550.002023-01-017767Budget
30482240.002024-09-028915Actual
206446135.002023-12-046163Actual
17157126.842023-08-038328Actual
202356075.442023-11-036168Actual
21837219.002024-01-017815Actual
855440.002022-12-048456Budget
6518322.002022-10-039267Actual
742710.002022-11-038256Budget
20249260.182023-11-037868Actual
1041243297.002023-02-013174Actual
71818000.002022-05-036066Budget
2703153903.002024-06-026015Actual
561620900.002022-10-036013Budget
31702420.002024-10-029016Actual
17845160287.002023-09-033575Actual
1462218.002023-06-039473Actual
382381061.002025-04-038113Actual
2119200.002022-06-036528Budget
14013990.002023-05-037717Actual
277933688.062024-06-0261612Actual
27421937.462024-06-027318Actual
896210395.212022-12-041878Actual
3763558841.002025-03-039467Actual
717677085.002022-11-0310165Actual
25847307.002024-05-027364Actual
25680-37844.002024-05-0193712Actual
8840-238.312022-12-049118Actual
176981846.002023-09-035464Actual
145701006243.002023-06-03473Actual
12944100.002023-04-038336Budget
17121513.212023-08-037318Actual
39025402.892025-04-0366411Actual
338377130.002024-12-036115Actual
381333.002025-03-0396113Actual
9743201253.002023-01-0110166Actual
32958568.002024-11-028066Actual
38190480.212025-03-0392613Actual
1398828332.002023-05-033276Actual
6762358.002022-11-037613Actual
401491.002022-08-038446Actual
1369026403.002023-05-032474Actual
3081164507.002024-09-029467Actual
17881910.002023-09-036126Actual
1813746019.002023-09-033977Actual
39091242.252025-04-0373611Actual
242001417.772024-03-028018Actual
18192176.842023-09-039028Actual
697296.002022-11-039414Actual
6430300.002022-10-037317Budget
31042-156.682024-09-0291311Actual
12713185.002023-04-038915Actual
216809757.002024-01-01873Actual
301844.002024-08-0296213Actual
3892842456.422025-04-033278Actual
978235.932022-05-038418Actual
3180648.002024-10-028556Actual
2125751468.712023-12-045268Actual
19829336.002023-11-036565Actual
3077222.002022-07-048417Actual
4843200.002022-09-037815Budget
2936113.002024-08-029615Actual
73531400.002022-11-036246Budget
12556282.002023-04-037814Actual
6138100.002022-10-036526Budget
18952257.002023-10-038046Actual
5644380.002022-10-038113Budget
30406220.002022-07-044676Actual
2542610.332024-04-0269411Actual
3497547578.002025-01-013274Actual
34140111.002024-12-038217Actual
194566779.612023-10-0333711Actual
2424142586.722024-03-025268Actual
2374536149.002024-03-026064Actual
144497.002022-05-036173Actual
33800306.002024-12-039064Actual
28735-64.132024-07-0391211Actual
37571177986.002025-03-033976Actual
8468368.002022-12-049236Actual
1078762.002023-02-018456Actual
11495480.002023-03-038164Budget
16166422.302023-07-049268Actual
1378616980.002023-05-032875Actual
30967359.282024-09-0265111Actual
3227538.972022-07-049218Actual
19934109.002023-11-039026Actual
348418165.002025-01-01873Actual
12980385.002023-04-037746Actual
166101615.002023-08-036273Actual
27290341120.002024-06-0210166Actual
327134853.002024-11-026215Actual
18451500.002022-06-036166Budget
1834863.532023-09-0367411Actual
10908400.002023-02-017317Budget
21618336.002024-01-016713Actual
2607416411.002024-05-026046Actual
347174850.472024-12-0363613Actual
2693077.002024-06-028573Actual
188471.002022-06-038566Actual
6294100.002022-10-037456Budget
2029420707.532023-11-0360111Actual
145233431.002022-06-034674Actual
32168205.022024-10-0292311Actual
1549132.002022-06-038365Actual
11695200.002023-03-036716Budget
38962-205.622025-04-0391111Actual
29486357.002024-08-026536Actual
361654721.002025-02-015365Actual
103350.002023-02-015464Budget
21655223.002024-01-017263Actual
8946137.452022-12-049068Actual
12763370.002023-04-038165Actual
1761250.002022-06-037646Actual
17714558.002023-09-037764Actual
143256870.002022-06-031574Actual
38639167.002025-04-036556Actual
9841200.002023-01-016767Budget
354912714.642025-01-0162111Actual
39113538775.692025-04-036711Actual
354578.002025-01-019668Actual
25071126.002024-04-026766Actual
22216611.702024-01-017418Actual
34510455141.152024-12-036711Actual
16655197.002023-08-038514Actual
12110200.002023-03-038367Budget
2733100.002022-07-047416Budget
499133.002022-09-038216Actual
3303353820.002024-11-026067Actual
2123100.002022-06-036728Budget
2447860.002022-07-046614Actual
274521037.462024-06-027728Actual
37447155.002025-03-037836Actual
25824348.002024-05-028914Actual
12020368.002023-03-036517Actual
20049326.002023-11-039266Actual
297475646.642024-08-026128Actual
23400146.512024-02-0181411Actual
12233200.002023-03-038128Budget
9072280.002023-01-018163Budget
36107468192.002025-02-0110164Actual
3146161909.002024-10-023873Actual
27042636.002024-06-027615Actual
2641364.002022-07-046665Actual
1890330.002023-10-038526Actual
4376688.972022-08-037728Actual
244938.002022-05-035764Actual
1978831388.002023-11-034074Actual
301864662.742024-08-0253613Actual
1942567.782023-10-0383611Actual
329382709.002024-11-025366Actual
33539253.892024-11-0267213Actual
275891917.822024-06-0262311Actual
175911583.002023-09-037263Actual
145009699.882023-05-0338712Actual
20628333.002023-12-048413Actual
1659215147.002023-08-032273Actual
2486629527.002024-04-025765Actual
1944864692.392023-10-0321711Actual
1871360.002023-10-037164Actual
77682984.472022-11-035268Actual
10200155.002023-02-018963Actual
3513583.002022-08-036273Actual
447717318.072022-08-032878Actual
36252-421.002025-02-019116Actual
127189.002023-04-039615Actual
2367643445.002024-03-023473Actual
1530213360.582023-06-0360411Actual
37807110.342025-03-0385111Actual
1735814.592023-08-0383511Actual
307981004.002024-09-027767Actual
23200285.932024-02-018318Actual
382129331.252025-03-0332713Actual
6357322.002022-10-037766Actual
3114649.702024-09-0271112Actual
87181900.002022-12-046267Budget
284851963.002024-07-038017Actual
38081345386.982025-03-036712Actual
19856275798.002023-11-0310165Actual
12273100.002023-03-036768Budget
11863100.002023-03-038346Budget
3220353.952024-10-0267511Actual
14208134683.892023-05-033578Actual
3847135.002022-08-036816Actual
73957.002022-11-039646Actual
711833310.002022-11-035665Actual
38068205.022025-03-0384612Actual
10000175.332023-01-018928Actual
2117271000.002023-12-049967Actual
30799316.002024-09-027867Actual
21967129.002024-01-019226Actual
29036804.782024-07-0366213Actual
2757949.702024-06-0285211Actual
12937621.002023-04-038036Actual
10311277.002023-02-017814Actual
6193130.002022-10-036836Actual
36598219.272025-02-018368Actual
32411413.542024-10-0265213Actual
4598267.002022-09-039763Actual
1178232890.002023-03-036036Actual
40255.002022-05-036965Actual
2315371000.002024-02-019967Actual
490105.002022-05-037416Actual
1778410.002022-06-038746Actual
1688566.002023-08-037136Actual
3808816743.622025-03-0319712Actual
3353429375.482024-11-0260213Actual
1522380.002022-06-036665Budget
2584442.002024-05-026964Actual
10508200.002023-02-017865Budget
38423247038.002025-04-032974Actual
2656465.652024-05-0278611Actual
24707153251.002024-04-023573Actual
20468835.002022-06-032077Actual
15783130827.002023-07-043775Actual
5113120.002022-09-036746Actual
2434597.572024-03-0277211Actual
1885086241.002023-10-033775Actual
25431140.122024-04-0277411Actual
27922671.442024-06-0274613Actual
12855211.002023-04-039016Actual
19168595.032023-10-039018Actual
3975-228.002022-08-039136Actual
9586360.002023-01-019236Actual
34791323.002025-01-018413Actual
6201312.002022-10-037636Actual
23970117.002024-03-028336Actual
28978388400.552024-07-036712Actual
255942342.292024-04-0260612Actual
335988948.792024-11-028713Actual
2529554.112024-04-028268Actual
23526-94.982024-02-0191112Actual
1377038500.002023-05-039965Actual
2656944.382024-05-0284611Actual
2172012.002024-01-018273Actual
1705513423.002023-08-036367Actual
218572945.002024-01-016165Actual
32130101.822024-10-0278211Actual
3501215.002025-01-019615Actual
75004948.002022-11-039466Actual
22839270.002024-02-016765Actual
1683054.002023-08-037116Actual
2652300.002022-07-047365Budget
10664480.002023-02-016536Budget
69882828.002022-11-036264Actual
3360182318.582024-11-0215713Actual
1910474.002023-10-038267Actual
255236142.362024-04-0228711Actual
3534955087.002025-01-011977Actual
13839150.002023-05-037426Actual
3110564025.362024-09-0294611Actual
736540.002022-11-037146Budget
5764100.002022-10-036673Budget
501770.002022-09-036726Budget
1741559855.072023-08-0321711Actual
2492617999.002024-04-0210075Actual
3766436027.002025-03-034077Actual
11987432359.002023-03-03676Actual
518110.002022-09-038256Budget
827280.002022-05-037817Budget
2396130.002024-03-027136Actual
1690212.002023-08-039636Actual
141229.002023-05-039618Actual
217989893.002024-01-01774Actual
37022520.002022-08-036215Actual
3726025230.002025-03-03774Actual
3249352042.572024-10-0239713Actual
6769550.002022-11-038013Budget
30380.002022-05-038113Budget
2706249639.002024-06-026065Actual
29556.002022-07-045466Actual
21768421.002024-01-016564Actual
2847100.002022-07-048536Budget
9181165.002023-01-016814Actual
346317812.612024-12-037712Actual
14510713.002023-06-036613Actual
1164100.002022-06-038313Budget
32716403.002024-11-026715Actual
51546.002022-05-036213Actual
11039423.822023-02-016718Actual
29228449.002024-08-028073Actual
26779162.662024-05-0283613Actual
37951131.612025-03-0389611Actual
216037958.352023-12-0433712Actual
32046740.492024-10-028168Actual
195779491.362023-10-0340712Actual
2638916051.382024-05-022278Actual
1737990.122023-08-0367611Actual
38383264.002025-04-036864Actual
25127744.002024-04-026517Actual
274231082.922024-06-027618Actual
2957552.002024-08-027166Actual
35576129.482025-01-0167411Actual
34178178.002024-12-038567Actual
13089380.002023-04-037766Budget
1456518744.002023-06-039463Actual
3225927000.002024-10-0299611Actual
960526.002023-01-017146Actual
573643720.002022-10-031973Actual
7906196.002022-12-049413Actual
10958200.002023-02-016767Budget
3010235000.002024-08-0299612Actual
578054.002022-10-037873Actual
3935453996.992025-04-0314713Actual
1088126110.002023-02-013476Actual
27811211.402024-06-0283612Actual
9413419.002023-01-019765Actual
1738119.912023-08-0369611Actual
8562192.002022-12-049256Actual
12751300.002023-04-037365Budget
18693292.002023-10-038914Actual
24643325.002024-04-028913Actual
2183157.002024-01-016915Actual
2369396.002024-03-027373Actual
1179776.002023-03-037136Actual
1565540.002023-07-048264Actual
19651128078.002023-11-031573Actual
1221954.112023-03-037128Actual
18076311821.002023-09-031227Actual
2517563.002024-04-028267Actual
1086663019.002023-02-011376Actual
33588310.032024-11-0290613Actual
370163643.432025-02-0162613Actual
327885196.002024-11-022375Actual
37810219.912025-03-0390111Actual
12786568166.002023-04-03675Actual
1965580376.002023-11-032173Actual
265488861.562024-05-0257611Actual
1346581372.292023-04-033578Actual
2920643767.002024-08-023473Actual
21656364.002024-01-017363Actual
2031186.932023-11-0383111Actual
2574452000.002024-05-029963Actual
20427102.892023-11-0392511Actual
29638438.002024-08-027817Actual
36511132726.002025-02-013577Actual
20994470.002023-12-049236Actual
30890179.872024-09-028428Actual
30426-327.002024-09-029164Actual
2270537.002024-02-019473Actual
2336380.002022-07-047763Budget
2747147608.032024-06-025768Actual
7574900.002022-11-038717Actual
14871134.002023-06-036836Actual
21072340.002023-12-048766Actual
277338.002022-07-046826Actual
36063384.002025-02-018514Actual
118781300.002023-03-036156Budget
3222923589.502024-10-0260611Actual
158991577.002023-07-046256Actual
1590421.002023-07-046956Actual
3342035.002022-05-036215Actual
30509266.002024-09-027865Actual
1011580.002023-02-017113Budget
3859137.002025-04-036936Actual
3524412.002025-01-019666Actual
39097403.962025-04-0381611Actual
28436389.002024-07-039066Actual
740950.002022-11-036856Budget
264101543.342024-05-0262111Actual
3299133566.002024-11-023376Actual
2597971414.002024-05-023175Actual
1376194.002023-05-038565Actual
1951789.062023-10-0392212Actual
3050272.002024-09-026965Actual
13292723.822023-04-036518Actual
3706210734.792025-02-0132713Actual
1402650.002022-06-038064Budget
3902142.002022-08-037426Actual
33158519.272024-11-026668Actual
24210540.492024-03-029218Actual
593040900.002022-10-033174Actual
11348185480.002023-03-033573Actual
15066392.002023-06-039267Actual
3129177.002022-07-047867Actual
3141545.002024-10-026963Actual
34620169.912024-12-0389612Actual
12287513.212023-03-037768Actual
186020.002022-06-037166Actual
3502760.002025-01-016965Actual
14886223.002023-06-038936Actual
32192122.042024-10-0289411Actual
1401756.002023-05-038217Actual
3855595111.002025-04-031226Actual
18720626.002023-10-038064Actual
1146822102.002023-03-036364Actual
181108.002023-09-039667Actual
254736693.442024-04-0252611Actual
1230180.002023-03-038568Budget
12854137.002023-04-038916Actual
24947340.002024-04-028716Actual
734791.002022-11-039436Actual
320871963484.982024-10-024678Actual
3925259301.862025-04-0335712Actual
3772321569.662025-03-035268Actual
466436.002022-09-038473Actual
2355548.632024-02-0187612Actual
37536118.002025-03-038366Actual
13920123.002023-05-037656Actual
2623394.002024-05-026967Actual
1372358.002023-05-038215Actual
1494818687.002023-06-036066Actual
16575360.002023-08-039263Actual
1752110346.702023-08-036712Actual
1536175.002022-06-037465Actual
11823136.002022-05-031573Actual
17290140.122023-08-0365311Actual
14192182433.272023-05-031378Actual
352901646.002025-01-018017Actual
2472044.002024-04-026873Actual
2032544.382023-11-0365211Actual
78642178.002022-12-046113Actual
1053513118.002023-02-01775Actual
117862300.002023-03-036236Budget
2941830785.002024-08-023375Actual
30354417.002024-09-028073Actual
2105650.002022-06-038718Budget
1863536709.002023-10-033373Actual
249706.002024-04-028226Actual
37481234.002025-03-038946Actual
3333660.332024-11-0271611Actual
2143530.552023-12-0466511Actual
27252-134.002024-06-029156Actual
898119.002022-05-038467Actual
9403148.002023-01-018565Actual
1560453563.002023-07-046014Actual
3295146.002024-11-027166Actual
9801637.002023-01-018117Actual
5639535.002022-10-037713Actual
705619180.002022-11-033374Actual
26304542.002024-05-028318Actual
56751300.002022-10-036163Budget
9268720.002023-01-018764Actual
23630655.002024-03-026663Actual
11448107.002023-03-039414Actual
8525100.002022-12-046556Budget
38521162263.002025-04-033575Actual
24791307.002024-04-028164Actual
2433050.762024-03-0294111Actual
3235135000.002024-10-0299612Actual
3232943.312024-10-0269612Actual
33467141.192024-11-0284612Actual
29590327.002024-08-029066Actual
962761.002023-01-018546Actual
12230458.672023-03-038028Actual
3552379.482025-01-0168211Actual
16507980.562023-07-0434712Actual
595602.002022-05-038036Actual
1100210286.822022-05-0310168Actual
2833655.002024-07-036936Actual
124073400.002023-04-036363Budget
984680.002023-01-017167Budget
125591085.002023-04-038014Actual
2443520.972024-03-0289511Actual
32301435.872024-10-0277112Actual
31693141.002024-10-027816Actual
61329600.002022-10-036026Budget
15668131005.002023-07-0410164Actual
71347208.002022-05-035666Actual
1422514.592023-05-0369111Actual
15164523.822023-06-036568Actual
29672972.002024-08-027767Actual
7282200.002022-11-038126Budget
3681541926.012025-02-0114711Actual
16850637.002023-08-036126Actual
3309069183.002024-11-024377Actual
901550.002022-05-038767Budget
34899360.002025-01-016814Actual
1019020.002023-02-018263Budget
2143433.742023-12-0465511Actual
245813.952024-03-0282612Actual
1545435000.002023-06-0399612Actual
31260994.252024-09-0262113Actual
24671000.002022-07-048014Budget
3470048.622024-12-0382213Actual
8447480.002022-12-047736Budget
3125345477.142024-09-0239712Actual
1520306.002022-06-036565Actual
7101130.002022-11-038415Actual
108331600.002023-02-017666Budget
175262276.332023-08-0315712Actual
32352204613.082024-10-02101612Actual
25913644.002024-05-028115Actual
194558260.492023-10-0332711Actual
1944443515.402023-10-0315711Actual
103452600.002023-02-016264Budget
29632040.002022-07-046266Actual
3177971.002024-10-028446Actual
3073628852.002024-09-022476Actual
37593353.002025-03-038317Actual
238636754.002022-07-043873Actual
17117334.422023-08-036718Actual
3392437742.002024-12-034075Actual
2516200.002022-05-036364Budget
2576362904.002024-05-023273Actual
12506100.002023-04-037773Budget
2490811343.002024-04-022075Actual
309142363.252024-09-027268Actual
174491.822023-08-0382112Actual
1923634500.002023-10-039968Actual
34614559.282024-12-0381612Actual
30865528.362024-09-028918Actual
29815160038.912024-08-021478Actual
2764812.462024-06-0269511Actual
3203225934.902024-10-026368Actual
153806443.432023-06-0328711Actual
142462959.322023-05-0360211Actual
2383900.002022-05-035264Budget
8157379643.002022-12-0410164Actual
225779314.762024-01-0132712Actual
43953300.002022-05-0310165Budget
144572.892023-05-0372612Actual
7283176.002022-11-038126Actual
830363762.002022-12-041375Actual
527089984.002022-09-032176Actual
1852120.002023-09-0397612Actual
2482-309.002022-07-049114Actual
29977-156.682024-08-0291611Actual
22462230.552024-01-0190611Actual
64954100.002022-10-037667Budget
3012537986.572024-08-0237712Actual
269531757.002024-06-028014Actual
14009130.002023-05-037117Actual
877480.002022-05-037267Budget
79111600.002022-12-045363Budget
16032382.002023-07-047467Actual
20935340.002023-12-048716Actual
145027703.002022-06-034074Actual
2468210989.002024-04-029463Actual
3865560.002025-04-038556Actual
3279336370.002024-11-023275Actual
1019125.002023-02-018263Actual
24952000.002022-07-046164Budget
824429200.002022-12-046065Budget
14345175.232023-05-0377611Actual
63551629.002022-10-037666Actual
28907157.152024-07-0390112Actual
2653227.362024-05-0281511Actual
2408018622.002024-03-022876Actual
37086435.002025-03-037813Actual
2437177.362024-03-0276311Actual
2721310.002022-07-046616Actual
22337262.472024-01-0177111Actual
1672331561.002023-08-033874Actual
7585-1031.002022-11-035367Actual
161981084494.472023-07-044678Actual
1839226.292023-09-0390511Actual
462716771.002022-09-034373Actual
2325288.962024-02-017168Actual
133931900.002023-04-036168Budget
17090.002022-05-038173Budget
244814127.432024-03-028711Actual
36718194.382025-02-0192311Actual
10964.002022-05-039668Actual
6840380.002022-11-038763Budget
26072782.002024-05-029236Actual
254183.002024-04-0296311Actual
37498274.002025-03-037756Actual
9881531875.002023-01-0110167Actual
34414-130.092024-12-0391311Actual
33847573.002024-12-037615Actual
12791111360.002023-04-031575Actual
235284.002024-02-0196112Actual
25367282.682024-04-0262211Actual
27898188.972024-06-0285213Actual
2965856856.002024-08-026067Actual
38152141.612025-03-0383213Actual
968918100.002023-01-016066Budget
2350717.782024-02-0166112Actual
271746.002024-06-029626Actual
853340.002022-12-047156Budget
23918416.002024-03-028716Actual
34161836.002024-12-036567Actual
13640121589.002023-05-031224Actual
2152815.652023-12-0467112Actual
2610817.002024-05-027156Actual
2431220.972024-03-0269111Actual
255455.012024-04-0271112Actual
314105872.002024-10-026363Actual
1560228.002022-06-039265Actual
16045-238.002023-07-049167Actual
28379408.002024-07-039246Actual
6457368.002022-10-039417Actual
11286100.002023-03-036763Budget
2201660.002024-01-018546Actual
1686479.002023-08-038126Actual
21441163.532023-12-0474511Actual
3095433419.892024-09-023378Actual
11251158.002023-03-038313Actual
36233384.002025-02-016616Actual
2034296.512023-11-0387211Actual
22852131.002024-02-018365Actual
67894467.002022-11-035263Actual
17920467.002023-09-037736Actual
323215600.002022-07-046028Budget
2142943.312023-12-0494411Actual
37004632.842025-02-0187213Actual
55215.002022-09-039628Actual
2692895.002024-06-028373Actual
2717726565.002024-06-026036Actual
337901177.002024-12-037764Actual
10794144.002023-02-019056Actual
878848996.002022-12-043477Actual
3418511.002024-12-039667Actual
355849000.002022-08-036014Budget
4508220.002022-09-037313Budget

Generated 2025-06-03 01:39:11.214 UTC