[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 14534   

24875 items

NOTE: Only 1000 elements of total 24875 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31594122.002024-11-016915Actual
3662529389.512025-03-032878Actual
205292.892023-12-0369212Actual
2446196.512024-04-0178611Actual
194053.002022-07-036917Actual
34162760.002025-01-026667Actual
326490.002022-08-038328Budget
1613551429.312023-08-035268Actual
28008357.002024-08-026763Actual
2941734654.002024-09-013275Actual
88002800.002023-01-036118Budget
381987990.872025-04-028713Actual
255641196.532024-05-0260212Actual
270606186.002024-07-025465Actual
331233123.872024-12-026228Actual
3622460377.002025-03-033975Actual
238063893.002024-04-016115Actual
3802084.802025-04-0266212Actual
4314480.002022-09-026618Budget
1762632357.002023-10-032473Actual
215633.952024-01-0371612Actual
288872109.312024-08-0262112Actual
5975200.002022-11-028315Budget
2301619.002024-03-028256Actual
34655312026.162025-01-0246712Actual
21485192.252024-01-0387611Actual
28849159.272024-08-0290611Actual
30295869.002024-10-027763Actual
5482280.002022-10-036528Budget
37950524.172025-04-0287611Actual
2099260.182022-07-038318Actual
3906515.652025-05-0383511Actual
3193971000.002024-11-019967Actual
561620900.002022-11-026013Budget
3643611.002022-09-027764Actual
31161-124.772024-10-0291112Actual
10050200.002023-01-318168Budget
31331722.322024-10-0280613Actual
3166527150.002024-11-012475Actual
31604279.002024-11-018315Actual
687798775.002022-12-034373Actual
22610463.002024-03-029013Actual
3035626.002024-10-028273Actual
316914324.002022-08-032877Actual
18768411.002023-11-026615Actual
30239507.002022-08-032076Actual
204857590.262023-12-0333711Actual
4269-176.002022-09-029167Actual
29537786.002024-09-016256Actual
279707009.002024-08-026113Actual
6612100.002022-11-026728Budget
29765170.782024-09-018528Actual
25740483.002024-06-019263Actual
5329138.002022-10-038917Actual
3307087982.002024-12-021477Actual
26367178.362024-06-018568Actual
2578163.002024-06-016873Actual
14178682.912023-06-028768Actual
35971912.002025-03-037763Actual
90278.002022-06-028163Actual
10314650.002023-03-038114Budget
2220520603.002024-01-3110077Actual
14549471.002023-07-037363Actual
15609169.002023-08-036714Actual
277966.002022-08-037326Actual
37472333.002025-04-027746Actual
4501200.002022-10-036713Budget
201163769.002023-12-036167Actual
1813631605.002023-10-033877Actual
16211184.812023-08-0376111Actual
15028255.002023-07-038917Actual
1095314200.002023-03-036367Budget
61329600.002022-11-026026Budget
3924775919.192025-05-0329712Actual
19811131.002023-12-038515Actual
3525457454.002025-01-311576Actual
39349575587.422025-05-034713Actual
114301178.002023-04-028014Actual
21735528.002024-01-316514Actual
3821910434.782025-04-0240713Actual
20750819.002024-01-038714Actual
25772-321994.002024-06-014373Actual
24159850498.002024-04-01677Actual
2377310.002024-04-019664Actual
2514234.002022-08-037364Actual
2145328.422024-01-0390511Actual
33052278.002024-12-028367Actual
40815572.002022-09-025766Actual
2927411853.002024-09-015764Actual
3320245488.292024-12-023278Actual
22045136.002024-01-319056Actual
344170.002022-09-026863Budget
31721173.002024-11-018026Actual
2178229.002024-01-318264Actual
9821092.012022-06-028718Actual
1834948.632023-10-0368411Actual
4909464.002022-10-038165Actual
1424262220.002022-07-0310164Actual
1508853835.002023-07-033177Actual
2946117.002022-08-039056Actual
39281104.762025-05-0389113Actual
2008119810.002023-12-0310076Actual
35129-122.002025-01-319126Actual
130420.002022-07-038573Budget
31904196118.002024-11-011227Actual
337723354.002025-01-025364Actual
8910200.002023-01-036668Budget
40754700.002022-09-025366Budget
12927300.002023-05-037336Budget
2431220.972024-04-0169111Actual
2502175.002024-05-027846Actual
1170068.002023-04-027116Actual
319984855.722024-11-016128Actual
3382231662.002025-01-022874Actual
35361151876.002025-01-313577Actual
2166366.002024-01-318263Actual
12713185.002023-05-038915Actual
30517229.002024-10-028965Actual
4186200.002022-09-027417Budget
30508917.002024-10-027765Actual
10695112.002023-03-038536Actual
5731700.002022-06-026236Budget
34708303.012025-01-0292213Actual
10589480.002023-03-038016Budget
13970216317.002023-06-0210166Actual
2808743125.002022-08-031036Actual
3892038.002022-06-026165Actual
8278414.002023-01-038165Actual
21117104.002024-01-037117Actual
2781100.002022-08-037426Budget
20748218.002024-01-038414Actual
210550.002022-06-027614Budget
32065236203.972024-11-011378Actual
383581259.002025-05-038114Actual
385059.002022-09-027116Actual
9941480.002023-01-318118Budget
30104338693.242024-09-014712Actual
34291300.002022-09-026163Budget
2154475.232024-01-0389112Actual
3764717287.002025-04-021877Actual
3031789135.002024-10-021373Actual
38748532.002025-05-039017Actual
25297166.242024-05-028468Actual
2756718.842024-07-0269211Actual
291034332.912024-08-0220713Actual
13544217.002023-06-028463Actual
1094213.212022-06-029268Actual
12571850.002023-05-038714Budget
273164820988.002024-07-024376Actual
2538035.872024-05-0281211Actual
28791120.972024-08-0294411Actual
147943790.002023-07-032375Actual
2378762244.002024-04-012174Actual
6424150.002022-11-026817Actual
20628333.002024-01-038413Actual
345211880.582025-01-0223711Actual
31641212.002024-11-018565Actual
8402259.002023-01-038026Actual
157738564.002022-07-032175Actual
39188192.252025-05-0387212Actual
1762415301.002023-10-032273Actual
2349531594.962024-03-0235711Actual
2230768641.752024-01-312178Actual
1107816000.002023-03-036028Budget
37474445.002025-04-028046Actual
727980.002022-12-037826Budget
1008011017.952023-01-312078Actual
32753152.002024-12-027165Actual
20298248.642023-12-0366111Actual
5313207.002022-10-037817Actual
7782750.002022-12-036268Budget
1750182.002022-07-036746Actual
39180195.442025-05-0377212Actual
35386466.242025-01-318318Actual
2976261.692024-09-018228Actual
22122429.002024-01-317317Actual
21332151.832024-01-0374111Actual
1673796.002023-09-027115Actual
35613264.002022-09-026214Actual
92837571.002023-01-31874Actual
1060858521.002023-03-031226Actual
1611699.572023-08-037128Actual
18978186.002023-11-028056Actual
182033905.702023-10-036268Actual
3238328.362022-08-036528Actual
745115132.002022-12-036066Actual
2649990.122024-06-0173411Actual
324929903.192024-11-0138713Actual
151911210750.912023-07-0310168Actual
92292300.002023-01-316264Budget
553810600.002022-10-036368Budget
1175885.002023-04-027826Actual
31510121.002024-11-018214Actual
234430.002022-08-038263Budget
3063415.002024-10-029636Actual
3922234.002022-09-028726Actual
399280.002022-09-026846Budget
11645550.002023-04-028765Budget
865021951.002023-01-033876Actual
2709894991.002024-07-021375Actual
2470442540.002024-05-023273Actual
748886.002022-12-038366Actual
432190.002022-09-027118Budget
24314122.042024-04-0173111Actual
24086147426.002024-04-013576Actual
1887560.002023-11-028416Actual
12556282.002023-05-037814Actual
510179.002022-10-039436Actual
6197254.002022-11-027336Actual
13160104.002023-05-037117Actual
32958568.002024-12-028066Actual
102884532.002023-03-036114Actual
3783427.362025-04-0284211Actual
85528900.002022-06-025667Budget
2446767.782024-04-0185611Actual
172343.002022-07-038236Actual
322724508.292024-11-0122711Actual
17143364.722023-09-026528Actual
258492766.002024-06-017664Actual
35896421307.352025-01-31101613Actual
1096493.002023-03-037167Actual
3925259301.862025-05-0335712Actual
245733.952024-04-0172612Actual
1990574.002022-07-036567Actual
3902121299.032025-05-0360411Actual
12699850.002023-05-038015Budget
3598752000.002025-03-039963Actual
12007120289.002023-04-023776Actual
4987511.002022-10-038016Actual
32828660.002024-12-029216Actual
1635656.082023-08-0378611Actual
5318488.002022-10-038117Actual
24255000.002022-06-025664Budget
33136620.792024-12-028128Actual
8586100.002023-01-036766Budget
3353429375.482024-12-0260213Actual
195851173.002023-12-036613Actual
698330100.002022-12-036064Budget
12763370.002023-05-038165Actual
5249410.002022-10-038766Actual
616550.002022-11-028326Budget
1695090.002023-09-028956Actual
23315264.592024-03-0277111Actual
8817200.002023-01-037418Budget
3179286.002024-11-016756Actual
446881601.092022-09-021478Actual
22563243.322024-01-318712Actual
2096124.002024-01-038526Actual
39027149.702025-05-0368411Actual
27574273.102024-07-0280211Actual
3070144.002024-10-027166Actual
38819.002022-09-029616Actual
23501103010.492024-03-0246711Actual
9598198.002023-01-316646Actual
33891259.002025-01-028965Actual
431113.002022-06-028965Actual
3599437985.002025-03-031473Actual
8082218.002023-01-038414Actual
19602281.002023-12-038913Actual
3578816743.622025-01-3119712Actual
5178289.002022-10-038056Actual
10110200.002023-03-036713Budget
19809163.002023-12-038315Actual
32453613.542024-11-0177613Actual
37158270660.002025-04-023573Actual
5092100.002022-10-038436Budget
207652225.002024-01-036264Actual
16872-67.002023-09-029126Actual
12781563.002023-05-039765Actual
9701260.202022-06-028018Actual
346766.002022-09-028463Actual
3563728.422025-01-3169611Actual
2176431717.002024-01-316064Actual
3682713262.712025-03-0332711Actual
29870103.952024-09-0166211Actual
3405449.002025-01-028556Actual
2816219558.002024-08-022074Actual
34621260.342025-01-0290612Actual
650651.002022-11-028267Actual
220309.002024-01-316956Actual
3163876.002024-11-018265Actual
347931485.002025-01-318713Actual
3591256579.502025-01-3129713Actual
2501294.002024-05-026646Actual
17291127.362023-09-0266311Actual
31189-43.922024-10-0291212Actual
21199961955.002024-01-034377Actual
2542386.932024-05-0266411Actual
25680-37844.002024-05-3193712Actual
1687184.002023-09-029026Actual
23983125.002024-04-016646Actual
224064.002024-01-3196311Actual
2496539.002024-05-027626Actual
549050.002022-10-037128Budget
2879664.592024-08-0265511Actual
130511983.002023-05-035266Actual
12455182770.002023-05-0310163Actual
2047512093.542023-12-0319711Actual
26177237774.002024-06-012976Actual
265255.012024-06-0171511Actual
1728096.512023-09-0287211Actual
2657927000.002024-06-0199611Actual
164532.002023-08-0396212Actual
231267907.002024-03-026367Actual
14722231.002023-07-036715Actual
2150312093.542024-01-0319711Actual
37539451.002025-04-028766Actual
2244617.782024-01-3169611Actual
3045043461.002024-10-023274Actual
3612746070.002025-03-033474Actual
37802649.712025-04-0280111Actual
15971800.002022-07-036116Budget
28951216.722024-08-0267612Actual
2232420796.922024-01-3110078Actual
12275110.172023-04-026868Actual
36800448.642025-03-0387611Actual
7495351.002022-12-038766Actual
2646869.912024-06-0167311Actual
892380.002022-06-028167Budget
130602600.002023-05-035766Budget
3309227978.002024-12-0210077Actual
31653682174.002024-11-01675Actual
34119155812.002025-01-023976Actual
27990454.002024-08-028913Actual
23061207726.002024-03-0210166Actual
9950650.002023-01-318718Budget
17602190.002023-10-038563Actual
8127280.002023-01-037464Budget
2073883.002024-01-037114Actual
204241227.002022-07-031477Actual
361561215.002025-03-038715Actual
9316380.002023-01-316615Budget
24992130.002024-05-027436Actual
8822200.002023-01-037818Budget
154333.952023-07-0369612Actual
31032262.002022-08-036167Actual
318191924.002024-11-016166Actual
22723582.002024-03-028114Actual
2214663388.002024-01-316067Actual
28660251075.462024-08-021378Actual
2951735.002024-09-017146Actual
1331782.902023-05-038218Actual
24631702.002024-05-027313Actual
6249207.002022-11-027646Actual
378721245.462025-04-0262411Actual
7555480.002022-12-037617Budget
3620947217.002025-03-031975Actual
1737317367.042023-09-0260611Actual
20879321.002024-01-039065Actual
18187135.932023-10-038328Actual
291191454896.712024-08-0243713Actual
28716107.142024-08-0266211Actual
24535.002022-06-027713Actual
1460480.002022-07-036515Budget
300754889.152024-09-0163612Actual
30863476.852024-10-028518Actual
905384.002023-01-316863Actual
20132473.002023-12-038167Actual
29591-262.002024-09-019166Actual
10917955.002023-03-038017Actual
106450.002022-06-027168Budget
1813746019.002023-10-033977Actual
2147392.252024-01-0372611Actual
5828316.002022-11-027814Actual
3623642.002025-03-036916Actual
1869814.002023-11-029614Actual
324523867.992024-11-0176613Actual
298351776826.922024-09-014378Actual
33176213.212024-12-028968Actual
1040310976.002023-03-031874Actual
380421.002025-04-0296212Actual
1783410915.002023-10-032075Actual
3545934500.002025-01-319968Actual
2000554.002023-12-037856Actual
189141786.002023-11-026236Actual
27082162.002024-07-028465Actual
23601707.002024-04-017313Actual
2479229.002024-05-028264Actual
6445264.002022-11-028317Actual
2028424662.152023-12-033378Actual
77762487.492022-12-035768Actual
246013795.512024-04-0118712Actual
2446946.002022-08-036514Actual
204621193.332023-12-0394611Actual
3421783358.692025-01-026018Actual
33237409.282024-12-0292111Actual
719737684.002022-12-033575Actual
4188412.002022-09-027617Actual
17772589.002023-10-037715Actual
14738218.002023-07-038915Actual
2664112503.122024-06-0157612Actual
37770118092.682025-04-022178Actual
2266017836.002024-03-021873Actual
38309273197.002025-05-033773Actual
1434273.102023-06-0273611Actual
3890934500.002025-05-039968Actual
396339.002022-09-028236Actual
19280376.302023-11-0280111Actual
35703597.582025-01-3180112Actual
33901505576.002025-01-02675Actual
36201334372.002025-03-03475Actual
274161351.112024-07-026618Actual
914740.002023-01-317873Budget
36067-519.002025-03-039114Actual
11245550.002023-04-028013Budget
39094517.792025-05-0377611Actual
28607655.642024-08-028128Actual
9552100.002023-01-316736Budget
2835200.002022-08-037836Budget
266540.002022-08-038265Budget
3374237226.002025-01-0210073Actual
115118.002023-04-029664Actual
16192164128.382023-08-033578Actual
2594958.002024-06-018265Actual
1766458.002022-07-038046Actual
2250210.332024-01-3166112Actual
2262155614.002024-03-026063Actual
118614300.002022-07-036063Budget
1027529.002023-03-038573Actual
32221092.012022-08-038718Actual
12946100.002023-05-038436Budget
13378208.662023-05-039428Actual
345939193.482025-01-0253612Actual
3536826881.002025-01-3110077Actual
64891400.002022-11-027267Budget
11164185.932023-03-037868Actual
31686151.002024-11-016816Actual
5962228.002022-11-027415Actual
19157842.012023-11-027618Actual
406250.002022-09-028456Budget
112229377.392022-06-023778Actual
933950.002023-01-318215Budget
5707200.002022-11-028163Budget
2260451.002022-08-036513Actual
30195281.962024-09-0167613Actual
20792644.002024-01-039764Actual
27286427.002024-07-029266Actual
938080.002023-01-317165Budget
492549548.002022-10-039465Actual
5693200.002022-11-027263Budget
3610413.002025-03-039664Actual
16876781963.002023-09-021136Actual
30970127.362024-10-0268111Actual
1378925524.002023-06-023275Actual
2989325192.722024-09-0160311Actual
2509210.002024-05-029666Actual
7379275.002022-12-038146Actual
23101525.002024-03-027617Actual
13044200.002023-05-038756Budget
331051928.392024-12-027718Actual
2499834.002024-05-028236Actual
294938.002022-08-039456Actual
15305156.082023-07-0365411Actual
3269729781.002024-12-022874Actual
144566.082023-06-0271612Actual
1025562.002023-03-037373Actual
2113849585.002024-01-035367Actual
20114.002022-06-027413Actual
2968612.002024-09-019667Actual
1914000.002022-06-026114Budget
119234516.002023-04-025266Actual
479213605.002022-10-03774Actual
192681257.172023-11-0262111Actual
3804123.102025-04-0294212Actual
170870.002022-07-037136Budget
625933.002022-11-028246Actual
37676166.242025-04-027118Actual
17326180.552023-09-0277411Actual
16000309.002023-08-037817Actual
20315147.572023-12-0389111Actual
2714183.002024-07-028516Actual
644280.002022-06-028146Budget
8144100.002023-01-038564Budget
3681213404.202025-03-037711Actual
36918120.972025-03-0385612Actual
1704693066.002023-09-021227Actual
438451.082022-09-028228Actual
5602140073.392022-10-032978Actual
35050299992.002025-01-3110165Actual
3058811.002024-10-026926Actual
1853427350.202023-10-0321712Actual
1594962.002023-08-038566Actual
85828840.002022-06-026067Actual
4130-228.002022-09-029166Actual
370587861.052025-03-0324713Actual
2460956413.512024-04-0129712Actual
1850546.502023-10-0374612Actual
270550477.002022-08-033575Actual
1437851670.872023-06-0229711Actual
258382986.002024-06-016264Actual
17720120.002023-10-038464Actual
579040.002022-11-028473Budget
249039667.002022-08-035664Actual
34266238.962025-01-028928Actual
10729380.002023-03-037746Budget
21594.002022-07-039628Actual
106078.002023-03-039616Actual
111844.002023-03-039668Actual
1258938272.002023-05-036064Actual
1011457.002023-03-037113Actual
21118455.002024-01-037317Actual
319231080.002024-11-017767Actual
79995300.002023-01-036073Budget
34254520.792025-01-027328Actual
27601564.602024-07-0280311Actual
2456912.462024-04-0167612Actual
153839491.362023-07-0332711Actual
3213891.192024-11-0189211Actual
2628627978.002024-06-0110077Actual
278208.002024-07-0296612Actual
33208104231.812024-12-023978Actual
1891224865.002023-11-026036Actual
19589195.002023-12-037113Actual
25534225576.832024-05-0243711Actual
2492720344.002024-05-026016Actual
2469417836.002024-05-021873Actual
2368970.002024-04-016773Actual
28612955.642024-08-028728Actual
18192176.842023-10-039028Actual
23077163056.002024-03-022976Actual
632582898.002022-11-025666Actual
3115436.932024-10-0282112Actual
1117490.002023-03-038468Budget
1378843173.002023-06-023175Actual
1013135.002023-03-038213Actual
1547924145.892023-07-0339712Actual
36304589.002025-03-038736Actual
12857281.002023-05-039216Actual
29881113.532024-09-0181211Actual
38852246.542025-05-036728Actual
2886280.002022-08-038146Budget
31221158.212024-10-0289612Actual
1760815639.002023-10-039463Actual
483252.002022-10-036915Actual
641116000.002022-11-0210076Actual
607217537.002022-11-023275Actual
279123815.362024-07-0262613Actual
729040.002022-12-038526Budget
1587668.002023-08-036746Actual
20202152229.682023-12-031228Actual
5194177.002022-10-039256Actual
1218670.782023-04-028218Actual
2784127.002022-08-037726Actual
1532321.002022-07-037265Actual
2667721091.582024-06-0113712Actual
29180-292.002024-09-019163Actual
38867819.282025-05-038728Actual
1159410600.002023-04-025365Budget
2578885.002024-06-017873Actual
15974169992.002023-08-032976Actual
8928280.002023-01-037768Budget
6748585.002022-12-036513Actual
36506254592.002025-03-032977Actual
38362360.002025-05-038514Actual
30929-335.282024-10-029168Actual
2619293288.002024-06-016017Actual
804745100.002023-01-036014Budget
17778110.002023-10-038415Actual
2644411.402024-06-0171211Actual
1944362.002022-07-037317Actual
28569478.362024-08-026718Actual
3113411559.492024-10-0240711Actual
21991416.002024-01-318736Actual
14729728.002023-07-037715Actual
681550.002022-12-037163Budget
3865467.002025-05-038456Actual
21551215.662024-01-0353612Actual
2295666.002024-03-027136Actual
78429666.412022-12-032078Actual
832613584.002023-01-0310075Actual
33549434.592024-12-0281213Actual
9237280.002023-01-316764Budget
4427550.002022-09-027268Budget
16931979.002023-09-026256Actual
34540474.172025-01-0265112Actual
31759652.002024-11-019236Actual
38440596.002025-05-036615Actual
27212160.002024-07-027346Actual
2697977.002024-07-026964Actual
19596955.002023-12-038113Actual
14144546.552023-06-028728Actual
31418355.002024-11-017363Actual
13363405.632023-05-038128Actual
3497198240.002022-09-022973Actual
22947712469.002024-03-021136Actual
11317360.002023-04-028763Actual
1516047568.632023-07-036068Actual
8947-108.012023-01-039168Actual
349261622.002022-09-022173Actual
18173473.822023-10-036528Actual
2881827.362024-08-0294511Actual
22613145.002024-03-029413Actual
571370.002022-11-028463Budget
17160546.552023-09-028728Actual
2027313513.452023-12-031878Actual
3707480.002022-09-026615Budget
15684212118.002023-08-032974Actual
2366261444.002024-04-011473Actual
1115250.002023-03-037168Budget
38480395.002025-05-037365Actual
217928.002024-01-319664Actual
146854.002022-07-036915Actual
1450689580.002023-07-036013Actual
31320310.002022-06-022474Actual
26053122.002024-06-016736Actual
3646650.002022-09-028064Budget
913630.002023-01-317173Budget
3925612776.532025-05-0340712Actual
32298.002022-08-039618Actual
13582-299122.502023-06-024373Actual
2063916540.002024-01-035363Actual
2485041.002024-05-028215Actual
307711350.002024-10-028717Actual
26328281.392024-06-017828Actual
31156105.022024-10-0284112Actual
12706200.002023-05-038315Budget
32254-129.032024-11-0191611Actual
26782632.842024-06-0187613Actual
27361101.002024-07-027167Actual
32340168.852024-11-0183612Actual
28289379.002024-08-028116Actual
39071-19.452025-05-0391511Actual
13991144960.002023-06-023576Actual
13912151.002023-06-026556Actual
1382872105.002023-06-021226Actual
2083057.002024-01-036915Actual
2206349.002024-01-317166Actual
215923795.512024-01-0318712Actual
354258451.242025-01-315368Actual
3103894.382024-10-0285311Actual
19922130.002023-12-037426Actual
8557293.002023-01-038756Actual
273311468.002024-07-027717Actual
1160911152.002023-04-026365Actual
2155048.632024-01-0352612Actual
16230269.912023-08-0362211Actual
1863365396.002023-11-023173Actual
9009145.002023-01-317813Actual
3322070.972024-12-0269111Actual
648661.002022-11-026967Actual
20070104149.002023-12-033176Actual
2705714.002024-07-029615Actual
2277972069.002024-03-021574Actual
23870626521.002024-04-01475Actual
35092127.002025-01-317816Actual
16229403.962023-08-0361211Actual
14640577.002023-07-038114Actual
13437-203.462023-05-039168Actual
3049111.002024-10-025465Actual
22135277.002024-01-319017Actual
30500327.002024-10-026765Actual
3715732261.002025-04-023473Actual
1964152.002022-07-038517Actual
6578200.002022-11-027818Budget
46048705.002022-10-03773Actual
18072-285.002023-10-039117Actual
31012149.702024-10-0287211Actual
333739088.162024-12-0228711Actual
3016650.382024-09-0169213Actual
37815268305.762025-04-0212211Actual
138970.002022-07-037164Budget
77838783.002022-06-021576Actual
270156998.002024-07-022374Actual
393628096.142025-05-0324713Actual
2734838353.002024-07-025367Actual
592448226.002022-11-022174Actual
1500299855.002023-07-033976Actual
2445422.042024-04-0169611Actual
246034060.412024-04-0120712Actual
279830.002022-08-038526Budget
665916000.002022-11-026068Budget
3355043.362024-12-0282213Actual
3687549.702025-03-0373212Actual
26228.002022-08-039615Actual
2600650.002022-08-037715Budget
17164213.212023-09-029228Actual
3684528.422025-03-0369112Actual
2640380.002022-08-036665Budget
189101434725.002023-11-021036Actual
34738174.942025-01-0290613Actual
3851831223.002025-05-033275Actual
3455353.002022-09-027763Actual
3053674423.002024-10-022175Actual
738393.002022-12-038346Actual
29372480.002024-09-016565Actual
1750914.592023-09-0284612Actual
3686570253.132025-03-0312212Actual
7567264.002022-12-038317Actual
25037116.002024-05-026556Actual
2294244.002022-08-038913Actual
17462110.342023-09-0262212Actual
10295280.002023-03-036714Budget
12683225.002023-05-036715Actual
12836468.002023-05-037716Actual
165444150.002023-09-025263Actual
6507200.002022-11-028367Budget
1394820.002023-06-026966Actual
7806422.302022-12-037768Actual
524499.002022-10-038466Actual
970468.002023-01-316866Actual
19153114.722023-11-026918Actual
143817958.352023-06-0233711Actual
3036885652.002024-10-026014Actual
37856140.122025-04-0278311Actual
264651090.142024-06-0162311Actual
2334278.422024-03-0276211Actual
20871811.002024-01-038065Actual
35512-183.282025-01-3191111Actual
238402411.002024-04-016265Actual
12715-226.002023-05-039115Actual
2015412485.002023-12-031877Actual
13414252.602023-05-037468Actual
11469480.002023-04-026564Budget
2218288.972022-07-039268Actual
2558419.912024-05-0287212Actual
26741718.812024-06-0177213Actual
37451120.002025-04-028336Actual
3601352039.002025-03-034073Actual
1295100.002022-07-038073Budget
2791046484.572024-07-0260613Actual
19062414.002023-11-027317Actual
1964719314.002023-12-03773Actual
28961727.372024-08-0280612Actual
16103-365.582023-08-039118Actual
26935228.002024-07-029273Actual
2950816.002024-09-019636Actual
855250.002023-01-038356Budget
33182699.002024-12-029768Actual
27350226098.002024-07-025667Actual
32244128.422024-11-0178611Actual
359108410.182025-01-3124713Actual
26947234.002024-07-027114Actual
12094300.002023-04-027367Budget
1027230.002023-03-038473Budget
2360895.002024-04-018213Actual
15357131.612023-07-0389611Actual
18606162.002023-11-028563Actual
36198416.002025-03-039765Actual
164563311.462023-08-0356612Actual
27687426.302024-07-0277611Actual
779360.002022-12-036868Budget
989715391.002023-01-312877Actual
10452850.002023-03-038015Budget
70044.002022-06-028556Actual
3130145.112024-10-0282213Actual
39099147.572025-05-0383611Actual
3446427.362025-01-0285511Actual
1136459.002023-04-026673Actual
134823310.502023-06-018576Actual
78894236.002022-06-023176Actual
38608716.002025-05-039236Actual
262901188.982024-06-016518Actual
37295702.002025-04-027315Actual
346960.002022-09-028563Budget
681148.002022-06-027456Actual
20107371.002023-12-039417Actual
973080.002023-01-318566Budget
16305-97.112023-08-0391411Actual
6583798.072022-11-028118Actual
16547108459.002023-09-025663Actual
242164742.082024-04-016228Actual
433663.202022-09-028218Actual
1845041094.082023-10-0331711Actual
163388.002022-07-038516Actual
521796.002022-10-036766Actual
175681440.002023-10-038713Actual
2140975.232024-01-0367411Actual
1862013912.002023-11-02873Actual
1266573429.002023-05-033774Actual
3314925875.812024-12-025368Actual
1077199.002023-03-037456Actual
33236-243.922024-12-0291111Actual
5469466.242022-10-039018Actual
1723121227.232023-09-0210078Actual
35206208.002025-01-318756Actual
348201040.002025-01-317763Actual
272611639.002024-07-026166Actual
5578185.932022-10-039068Actual
20861270.002024-01-036765Actual
6572200.002022-11-027418Budget
7342550.002022-12-038736Budget
22717395.002024-03-027314Actual
38837414.732025-05-038418Actual
32891100.002024-12-026846Actual
22286126.842024-01-318568Actual
1478513613.002023-07-03875Actual
1521435533.562023-07-033878Actual
15123-398.912023-07-039118Actual
824477.002022-06-027617Actual
36412500.002022-09-027664Budget
2671822.302024-06-0182113Actual
47284804.002022-10-035364Actual
32391422.312024-11-0174113Actual
18719158.002023-11-027864Actual
2540796.512024-05-0281311Actual
7212380.002022-12-036516Budget
5260844715.002022-10-03476Actual
262581374748.002024-06-01677Actual
1839048.632023-10-0387511Actual
2543827.362024-05-0285411Actual
11873228.002023-04-029246Actual
228344100.002024-03-026165Actual
34233134.422025-01-028218Actual
1920544577.672023-11-025768Actual
24882177.002024-05-027865Actual
326320.002022-08-038228Budget
308562229.912024-10-027718Actual
22499139.062024-01-3161112Actual
33839542.002025-01-026515Actual
3147275.002024-11-016873Actual
1009816328.662023-01-3110078Actual
552520901.472022-10-035368Actual
3671303211.002022-09-02674Actual
12174.002022-06-026713Actual
330231.382022-08-036968Actual
174468.212023-09-0278112Actual
35763245.442025-01-3178612Actual
18460257745.162023-10-0346711Actual
1788479.002023-10-036626Actual
1313825020.002023-05-033876Actual
9474391.002023-01-318116Actual
15951159.002023-08-038966Actual
1327330.002022-07-036814Actual
149914422.002023-07-032376Actual
5559380.002022-10-037768Budget
121831170.802023-04-028018Actual
10108330.002023-03-036613Actual
18225273.812023-10-039068Actual
26668250.762024-06-0192612Actual
20266743190.692023-12-03478Actual
18266107.142023-10-0367111Actual
6281100.002022-11-026556Budget
2315815448.002024-03-02877Actual
37416160.002025-04-027426Actual
27582103.952024-07-0290211Actual
852970.002023-01-036756Budget
2469189278.002024-05-021373Actual
3203770.782024-11-016968Actual
37861102.892025-04-0284311Actual
6106410.002022-11-027716Actual
52639730.002022-10-03876Actual
15801200.002023-08-037616Actual
2277834285.002024-03-021474Actual
5503748.062022-10-038028Actual
1123149.002023-04-026913Actual
1663340.002023-09-029473Actual
20789384.002024-01-039264Actual
295311400.002022-08-035366Budget
1101239529.792022-06-02478Actual
1619431215.302023-08-033878Actual
194333245.502023-11-0294611Actual
36603276.842025-03-039068Actual
164649.272023-08-0368612Actual
1436823634.182023-06-0214711Actual
6714856968.562022-11-02678Actual
15538158.002023-08-038563Actual
3157740663.002024-11-013374Actual
385135196.002025-05-032375Actual
3436200.002022-09-026563Budget
30682125.002024-10-028956Actual
319061384.002024-11-015467Actual
154526.002023-07-0396612Actual
4500280.002022-10-036613Budget
1684098.002023-09-028416Actual
1894349.002022-07-039766Actual
143650147.002022-07-032174Actual
2178485.002024-01-318464Actual
3117428.422024-10-0271212Actual
14176145.022023-06-028468Actual
579136.002022-11-028473Actual
3870340642.002025-05-031476Actual
151024704.202023-07-036218Actual
869426.002022-06-026667Actual
1601510001.002023-08-035267Actual
840620.002023-01-038226Budget
23189260.182024-03-026818Actual
3695030539.632025-03-0337712Actual
38824572.302025-05-036718Actual
19057540.002023-11-026617Actual
8277380.002023-01-038165Budget
22798-46542.002024-03-024374Actual
4837216.002022-10-037415Actual
20087330.002023-12-036717Actual
205215081.702023-12-0312212Actual
173793.002022-07-039436Actual
28194305.002024-08-027815Actual
527934058.002022-10-033476Actual
1972774166.002023-12-031224Actual
1286107.002022-07-037473Actual
2004122.002023-12-038266Actual
38317644.002025-05-036273Actual
18000377.002023-10-037266Actual
2880578.422024-08-0277511Actual
289463479.552024-08-0261612Actual
33360558367.552024-12-026711Actual
781970.002022-12-038568Budget
3930538024.002022-09-021036Actual
2881022.042024-08-0283511Actual
3857293.002022-09-027616Actual
15706326.002022-07-03875Actual
3348934058.842024-12-0221712Actual
257431195.002024-06-019763Actual
1346459840.072023-05-033478Actual
70692987.002022-12-036115Actual
20929381.002024-01-038016Actual
31341273.192024-10-0292613Actual
35143293.002025-01-317336Actual
167414.002022-07-038226Actual
2292618.002024-03-026826Actual
41631334567.002022-09-024376Actual
34250376.852025-01-026728Actual
6276950.002022-11-026156Budget
4829240.002022-10-036715Actual
119571600.002023-04-027666Budget
124978.002023-05-036973Actual
2394218.002024-04-018326Actual
6304200.002022-11-028156Budget
191601925.362023-11-028018Actual
1084330.002023-03-038266Budget
21032133.002024-01-037456Actual
1745442.252023-09-0289112Actual
21719124.002024-01-318173Actual
3006445.442024-09-0192212Actual
3298215558.002024-12-022076Actual
37071-13690.742025-03-0346713Actual
104832100.002023-03-036265Budget
34298819.282025-01-028768Actual
3926022275.352025-05-0360113Actual
10986153.002023-03-038467Actual
921646327.002023-01-311224Actual
6375154.002022-11-029066Actual
3474960204.132025-01-0213713Actual
24949224.002024-05-029016Actual
12030100.002023-04-027117Budget
108952690.002023-03-036217Actual
11880650.002023-04-026256Budget
9735170.002023-01-319066Actual
1297360.002023-05-037146Budget
6263101.002022-11-028446Actual
13892131.002023-06-027346Actual
157526232.002022-07-031975Actual
39045294.382025-05-0392411Actual
3706710329.512025-03-0338713Actual
33299140.122024-12-0266411Actual
2205311332.002024-01-315766Actual
37246288.002025-04-028464Actual
15063191.002023-07-038967Actual
1075072.002023-03-039446Actual
25293828.372024-05-028068Actual
3566639383.412025-01-3114711Actual
35045360.002025-01-319265Actual
1912120998.002023-11-02877Actual
391950.002022-09-028426Budget
17693257.002023-10-039414Actual
34813315.002025-01-316863Actual
2140675.342022-07-038028Actual
16992393489.002023-09-02676Actual
3726376019.002025-04-021474Actual
28635523.822024-08-027368Actual
640088243.002022-11-023176Actual
14048866.002023-06-027767Actual
2213380.002022-07-038768Budget
1349012488.002023-06-019378Actual
9338478.002023-01-318115Actual
24040253.002024-04-016666Actual
35540-107.752025-01-3191211Actual
27634375.232024-07-0287411Actual
3040013431.002024-10-025764Actual
1685716.002023-09-027126Actual
36704359.282025-03-0374311Actual
5299200.002022-10-036717Budget
30696297.002024-10-026566Actual
33551148.622024-12-0283213Actual
22125960.002024-01-317717Actual
35981409.002025-03-039063Actual
36482243.002025-03-038967Actual
34626503.002025-01-0297612Actual
11739200.002023-04-026526Budget
13132.002022-07-039673Actual
164455.012023-08-0383212Actual
28250110169.002024-08-021375Actual
32294112.462024-11-0167112Actual
2431874.162024-04-0178111Actual
1137343.002023-04-027373Actual
2847100.002022-08-038536Budget
3557944.382025-01-3171411Actual
1628100.002022-07-038316Budget
3006-214.002022-08-039166Actual
5294352.002022-10-036517Actual
490105.002022-06-027416Actual
34151218027.002025-01-021227Actual
3290386.002024-12-028446Actual
499550.002022-06-028016Budget
36194-232.002025-03-039165Actual
1666215.002023-09-029614Actual
7710181.392022-12-038518Actual
280921102.002024-08-026514Actual
207966.232022-07-036918Actual
978880.002023-01-317117Actual
1137598.002023-04-027473Actual

Generated 2025-07-02 20:04:24.399 UTC