[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   SKIP 3844   

32653 items

NOTE: Only 1000 elements of total 32653 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298226628.482024-09-012378Actual
2988341.192024-09-0183211Actual
1087920237.002023-03-033276Actual
35891-168.922025-01-3191613Actual
10636211.002023-03-038026Actual
27736453.962024-07-0265112Actual
119959219.002023-04-022076Actual
903410800.002023-01-315363Budget
245632863.582024-04-0160612Actual
3736929922.002025-04-023375Actual
34344109.272025-01-0271111Actual
4046100.002022-09-027456Budget
2119040451.002024-01-033177Actual
122550.002023-04-025468Budget
11070245.032023-03-038918Actual
29415212040.002024-09-012975Actual
2028280735.922023-12-033178Actual
1286107.002022-07-037473Actual
4104216.002022-09-027366Actual
33887271.002025-01-028365Actual
1290627.002023-05-039426Actual
2589857641.002024-06-016015Actual
2148115.652024-01-0382611Actual
1690316175.002023-09-026046Actual
2139897.572024-01-0389311Actual
17764356.002023-10-036615Actual
8178113212.002023-01-033574Actual
28661194974.412024-08-021478Actual
3763558841.002025-04-029467Actual
2582480.002022-08-036515Budget
33680336.002025-01-029063Actual
24451189.062024-04-0166611Actual
26751311.782024-06-0190213Actual
7229547.002022-12-037716Actual
214641223.122024-01-0361611Actual
160531398107.002023-08-03677Actual
11256480.002023-04-028713Budget
37592101.002025-04-028217Actual
1953439.062023-11-0274612Actual
33781960.002025-01-026664Actual
273535829.002024-07-026167Actual
25139842.002024-05-028117Actual
340140.002022-09-028213Budget
7103122.002022-12-038515Actual
1270350.002023-05-038215Budget
361341005345.002025-03-034674Actual
13474-15187.502023-06-019273Actual
840955.002023-01-038326Actual
19070265.002023-11-028317Actual
3440730.552025-01-0282311Actual
3850411602.002025-05-03875Actual
27638228.422024-07-0292411Actual
32084104231.812024-11-013978Actual
12190201.082023-04-028418Actual
36604-220.132025-03-039168Actual
928834976.002023-01-311974Actual
264052682942.452024-06-014578Actual
39099147.572025-05-0383611Actual
4632864.002022-10-036173Actual
102860.002022-06-028528Budget
2324349380.792024-03-026068Actual
279985133.002024-08-025363Actual
384851301.002025-05-038065Actual
21976167.002024-01-316736Actual
2338513614.842024-03-0260411Actual
2959547500.002024-09-019966Actual
15000169243.002023-07-033776Actual
31966561453.002024-11-014377Actual
1049462.002023-03-036965Actual
316817597.002022-08-032477Actual
31501125.002024-11-016914Actual
1054939702.002023-03-033175Actual
30256150.002024-10-027113Actual
2772879876.722024-07-0239711Actual
14680142.002023-07-038964Actual
15617218.002023-08-037814Actual
278650.002022-08-037826Budget
225271455.042024-01-3156612Actual
238961366029.002024-04-014675Actual
32822127.002024-12-028416Actual
428182416.002022-09-021377Actual
11359480.002023-04-026273Budget
389486.002022-09-026726Actual
8954503384.702023-01-0310168Actual
2507100.002022-08-036864Budget
1418634500.002023-06-029968Actual
2215141.992022-07-038968Actual
14553285.002023-07-037863Actual
17820.002022-06-028573Budget
372301020.002025-04-026564Actual
371954332.002025-04-026214Actual
741381.002022-12-037356Actual
32952209.002024-12-027266Actual
7699279.872022-12-037818Actual
1053513118.002023-03-03775Actual
898420460.002023-01-316013Actual
1999749.002023-12-036756Actual
30684-154.002024-10-029156Actual
18097202.002023-10-037867Actual
28956300.762024-08-0273612Actual
21129900.002024-01-038717Actual
2091416640.002024-01-0310075Actual
31887467.002024-11-017417Actual
393281462.682025-05-0372613Actual
878848996.002023-01-033477Actual
27218291.002024-07-028146Actual
367802326.332025-03-0362611Actual
22349289.062024-01-3192111Actual
5648100.002022-11-028313Budget
11130112431.962023-03-035668Actual
7577-288.002022-12-039117Actual
28857408290.282024-08-024711Actual
2578163.002024-06-016873Actual
1121616822.612023-03-0310078Actual
14738218.002023-07-038915Actual
3158629781.002024-11-0110074Actual
3742294.002022-09-029215Actual
191481801.002022-07-033176Actual
37455250.002025-04-028936Actual
37037132.832025-03-0389613Actual
38308289755.002025-05-033573Actual
3000111680.762024-09-0132711Actual
8150-186.002023-01-039164Actual
2081325212.002024-01-033374Actual
3666166.002022-09-029764Actual
3222515809.562024-11-0152611Actual
15289156.082023-07-0380311Actual
30696297.002024-10-026566Actual
7329550.002022-12-038036Budget
3437760.332025-01-0278211Actual
5463100.002022-10-038418Budget
11509288.002023-04-029264Actual
2724262.002024-07-027856Actual
210846569.002024-01-03876Actual
18371219.002022-07-035466Actual
3066850.002022-08-037717Budget
17159101.082023-09-028528Actual
1987427258.002023-12-033275Actual
2987573.102024-09-0173211Actual
1866882.002023-11-029273Actual
2494476.002024-05-028316Actual
17551864.002023-10-036513Actual
36736229.492025-03-0381411Actual
18264240.132023-10-0365111Actual
9944200.002023-01-318318Budget
1361225753.002023-06-0210073Actual
3088860.172024-10-028228Actual
18103126.002023-10-038567Actual
2817548071.002024-08-023874Actual
166344.002023-09-029673Actual
2409319414.002024-04-0110076Actual
1635913.532023-08-0382611Actual
11214500986.452023-03-034378Actual
33620658501.002024-12-0243713Actual
34534743862.822025-01-0243711Actual
108321129.002023-03-037666Actual
1696024413.002023-09-026066Actual
1219280.002022-07-038163Budget
918555.002023-01-317114Actual
1008419233.262023-01-312478Actual
3162884.002024-11-016965Actual
356311247.592025-01-3162611Actual
344284.002022-09-026863Actual
3779539.062025-04-0269111Actual
3349822107.552024-12-0234712Actual
15763758661.002023-08-03675Actual
1893710.002023-11-029636Actual
4689252.002022-10-036814Actual
372051474.002025-04-027714Actual
3804841106.842025-04-0260612Actual
2848120.002022-08-038536Actual
3567280.002022-09-026714Budget
159413715.002022-07-0310075Actual
1461538.002023-07-038473Actual
31791171.002024-11-016656Actual
35936842.002025-03-037613Actual
3094936995.712024-10-022478Actual
332130.002022-08-038268Budget
3802936.932025-04-0278212Actual
27850188830.242024-07-0246712Actual
2103958.002024-01-038356Actual
13255489125.002023-05-0310167Actual
26156-306.002024-06-019166Actual
543200.002022-06-027726Budget
2013345.002023-12-038267Actual
3662936689.642025-03-033378Actual
101474256.002023-03-035263Actual
346766.002022-09-028463Actual
24227210.182024-04-017828Actual
107091300.002023-03-036246Budget
2378244108.002024-04-011474Actual
37693458.672025-04-029418Actual
9968200.002023-01-316628Budget
29644306.002024-09-018517Actual
306102379.002024-10-026136Actual
19344-39.672023-11-0291311Actual
1888361364.002023-11-021226Actual
634462.002022-11-026866Actual
37891133.742025-04-0289411Actual
1215415696.002023-04-0210077Actual
1726814.592023-09-0271211Actual
14611205.002023-07-038073Actual
32055426.852024-11-019268Actual
37847312.472025-04-0266311Actual
9484480.002023-01-318716Budget
27932948.642024-07-0287613Actual
38737728.002025-05-037617Actual
4714200.002022-10-038514Budget
1825176.002022-07-038756Actual
3626562.002025-03-037326Actual
3725663000.002025-04-029964Actual
13631137.002023-06-028414Actual
297601013.222024-09-018028Actual
15080.002022-06-026673Budget
91742156.002023-01-316214Actual
3633615585.002025-03-036056Actual
2915017459.002024-09-015263Actual
927763000.002023-01-319964Actual
20100224.002023-12-038417Actual
345368671.132025-01-02100711Actual
5607148241.722022-10-033578Actual
10839480.002023-03-038066Budget
297211419.292024-09-016518Actual
6780480.002022-12-038713Budget
5846-290.002022-11-029114Actual
34438375.232025-01-0287411Actual
2880239.062024-08-0273511Actual
11358650.002023-04-026173Budget
8804480.002023-01-036518Budget
8130550.002023-01-037764Budget
31683447.002024-11-016516Actual
13011182.002023-05-036556Actual
199421870.002023-12-036236Actual
16674266.002023-09-026664Actual
1045651.002023-03-038215Actual
1453730140.002023-07-035763Actual
30459624563.002024-10-024674Actual
2515755434.002024-05-026067Actual
1457856836.002023-07-031973Actual
17567317.002023-10-038513Actual
1201536700.002023-04-026017Budget
13541707.002023-06-028163Actual
3119661026.362024-10-0256612Actual
1577034101.002023-08-031975Actual
949089.002023-01-319416Actual
29763000.002022-06-029964Actual
293551053.002024-09-018715Actual
17920467.002023-10-037736Actual
3074542487.002024-10-023876Actual
319381517.002024-11-019767Actual
764721458.002022-12-03777Actual
1120219045.382023-03-032478Actual
3549647.572025-01-3169111Actual
25908257.002024-06-017415Actual
2450152436.842024-04-0139711Actual
6418380.002022-11-026517Budget
458762.002022-10-038463Actual
1367310.002023-06-029664Actual
22952390.002024-03-026636Actual
1699557252.002023-09-021376Actual
9202200.002023-01-318314Budget
3392497.002022-09-027713Actual
10860240200.002023-03-0310166Budget
1671013126.002023-09-022074Actual
242781322198.442024-04-01678Actual
24236219.272024-04-019028Actual
1338815333.192023-05-035768Actual
37718407.152025-04-029028Actual
2787162.662024-07-0285113Actual
220228.002024-01-319646Actual
2825314817.002024-08-021875Actual
121227.002023-04-029667Actual
38447562.002025-05-037615Actual
10637200.002023-03-038026Budget
9694901.002023-01-316266Actual
195068.212023-11-0278212Actual
1729522.042023-09-0271311Actual
12200372.302023-04-029418Actual
2520872164.002024-05-023477Actual
29078195.992024-08-0278613Actual
7108195.002022-12-039015Actual
13328-289.822023-05-039118Actual
31725924.002022-06-023274Actual
11172149.572023-03-038368Actual
2321970.782024-03-027128Actual
7753998.002022-06-02876Actual
34870104.002025-01-316773Actual
11985496800.002023-04-0210166Budget
3157647578.002024-11-013274Actual
19017194.002023-11-028966Actual
29652202861.002024-09-011227Actual
15028255.002023-07-038917Actual
2200100.002022-07-037868Budget
1552691.002023-08-037163Actual
2920955840.002024-09-013873Actual
8995100.002023-01-316813Budget
223811410.362024-01-3161311Actual
2258024793.772024-01-3135712Actual
1339950.002022-07-037714Budget
1799823.002023-10-036966Actual
4854200.002022-10-038415Budget
2930227110.002024-09-019464Actual
418668.002022-06-028065Actual
2666312.462024-06-0185612Actual
8267215.002023-01-037465Actual
349257273.002025-01-315764Actual
317656533.002022-08-033777Actual
5146-98.002022-10-039146Actual
2309062192.002024-03-026017Actual
38557785.002025-05-036126Actual
705943165.002022-12-033774Actual
2854929479.002024-08-022477Actual
640219953.002022-11-023376Actual
1564676.002023-08-037164Actual
9883752321.002023-01-31477Actual
3880761351.002025-05-033177Actual
8423836918.002023-01-031136Actual
176256381.002023-10-032373Actual
13188297.002023-05-039217Actual
1364539647.002023-06-026064Actual
2700519245.002024-07-02774Actual
30957186787.892024-10-023778Actual
272546.002024-07-029656Actual
34909129.002025-01-318214Actual
3177722.002024-11-018246Actual
68871.002022-06-027856Actual
1977314838.002023-12-032074Actual
38931194424.402025-05-033578Actual
36190166.002025-03-038565Actual
37818423.112025-04-0262211Actual
731880.002022-12-037136Budget
37836149.702025-04-0287211Actual
100637.452022-06-027128Actual
203771494.402023-12-0361411Actual
1966596969.002023-12-033573Actual
32287658590.652024-11-0146711Actual
12905111.002023-05-039226Actual
31002294.382024-10-0274211Actual
245028875.392024-04-0140711Actual
259307511.002024-06-015765Actual
3523787.002025-01-318466Actual
17961835.002023-10-036156Actual
1667846.002023-09-027164Actual
17072142.002023-09-028467Actual
32862345.002024-12-026536Actual
157921639.002023-08-036216Actual
26553158.212024-06-0165611Actual
448659814.322022-09-023978Actual
5634138.002022-11-027413Actual
1009325033.372023-01-313878Actual
3782200.002022-09-027865Budget
29841167.002022-08-037666Actual
2731983674.002024-07-026017Actual
1547760389.122023-07-0337712Actual
9059200.002023-01-317263Budget
187909.002023-11-029615Actual
4897300.002022-10-037365Budget
32703111110.002024-12-023574Actual
47300.002022-10-035464Budget
3925354428.372025-05-0337712Actual
52913328.002022-10-036117Actual
2584298.002022-08-036615Actual
658576.842022-11-028218Actual
742260.002022-12-037856Budget
3635197.002022-09-027264Actual
388172515903.002025-05-034677Actual
122780.002022-07-038563Budget
5720-174.002022-11-029163Actual
1495571.002023-07-036866Actual
38146380.212025-04-0276213Actual
7012192.002022-12-037864Actual
9663198.002023-01-318056Actual
12820380.002023-05-036516Budget
15034345961.002023-07-031227Actual
2588735754.002024-06-013474Actual
71252300.002022-12-036165Budget
949410100.002023-01-316026Budget
930352187.002023-01-313974Actual
204241227.002022-07-031477Actual
4352137041.512022-09-021228Actual
21619252.002024-01-316813Actual
23360924.182024-03-0262311Actual
12880200.002023-05-037426Budget
6382272800.002022-11-0210166Budget
2980834500.002024-09-019968Actual
240306.002024-04-019656Actual
5011650.002022-10-036226Budget
19066295.002023-11-027817Actual
1299589.002023-05-038546Actual
2500815672.002024-05-026046Actual
354578.002025-01-319668Actual
38533402.002025-05-036616Actual
38309273197.002025-05-033773Actual
3044219558.002024-10-022074Actual
393151374.962025-05-0354613Actual
2279499355.002024-03-023774Actual
11503100.002023-04-028564Budget
7464109.002022-12-036766Actual
18776614.002023-11-027715Actual
3036513.002024-10-029473Actual
47041146.002022-10-038014Actual
20828263.002024-01-036715Actual
74457800.002022-12-035366Budget
2981332660.782024-09-01878Actual
12986.002022-07-038273Actual
1200822659.002023-04-023876Actual
9868100.002023-01-318467Budget
22131184.002024-01-318417Actual
272051163.002024-07-026246Actual
1638949409.132023-08-0331711Actual
10649200.002023-03-038726Budget
456428.002022-10-037163Actual
10954380.002023-03-036567Budget
375219.002022-06-029415Actual
31548192.002024-11-018564Actual
3118856.082024-10-0290212Actual
273208585.002024-07-026117Actual
199380.002022-06-026714Budget
38475246.002025-05-036765Actual
7367220.002022-12-037346Budget
25248448.062024-05-026528Actual
583479.002022-11-028214Actual
32129275.232024-11-0177211Actual
785441654.892022-12-033778Actual
1738372.042023-09-0272611Actual
268004029.402024-06-0120713Actual
381772311.822025-04-0276613Actual
207966.232022-07-036918Actual
33801-245.002025-01-029164Actual
12939384.002023-05-038136Actual
5465100.002022-10-038518Budget
32802724431.002024-12-024675Actual
245133.952024-04-0169112Actual
11085200.002023-03-036628Budget
77011058.682022-12-038018Actual
204945901.932023-12-03100711Actual
14120601.092023-06-029218Actual
12620650.002023-05-038064Budget
5075118.002022-10-037436Actual
25856161.002024-06-018464Actual
24008159.002024-04-016556Actual
12432380.002023-05-038063Budget
4008280.002022-09-028146Budget
342188554.272025-01-026118Actual
24204270.782024-04-018418Actual
1331110.002022-07-037114Budget
26562343.322024-06-0176611Actual
440120600.002022-09-025268Budget
1679991078.002023-09-021475Actual
3900127.362025-05-0369311Actual
894170.002023-01-038568Budget
21154467.002024-01-037467Actual
2893025.232024-08-0283212Actual
3381916948.002025-01-022274Actual
13172806.002023-05-038017Actual
3824922.002025-05-039613Actual
263071910.212024-06-018718Actual
2898380787.372024-08-0215712Actual
2048724033.122023-12-0335711Actual
22572178.002022-08-036213Actual
3486498494.002025-01-314673Actual
5987249.002022-11-029415Actual
16084993.522023-08-036618Actual
2411072.002024-04-018217Actual
2077135.002024-01-036964Actual
1545435000.002023-07-0399612Actual
1765357.002023-10-037873Actual
27620116.722024-07-0268411Actual
10581100.002023-03-037416Budget
2090425524.002024-01-033275Actual
3496916948.002025-01-312274Actual
920072.002023-01-318214Actual
32732278.002024-12-028915Actual
30560110.002024-10-026816Actual
12909526197.002023-05-031136Actual
12811842611.002023-05-034675Actual
313781201.002024-11-016613Actual
1580981.002023-08-038516Actual
39204613.542025-05-0365612Actual
2914993119.002024-09-011223Actual
19938791201.002023-12-031036Actual
495380.002022-06-027716Budget
29019553.892024-08-0280113Actual
1478910701.002023-07-031875Actual
174525.012023-09-0285112Actual
237135815.002024-04-016114Actual
294050.002022-08-038456Budget
30101605.002024-09-0197612Actual
2774939.062024-07-0282112Actual
2048250087.862023-12-0329711Actual
223410083.092022-07-032078Actual
4673142.002022-10-039273Actual
2168617479.002024-01-312073Actual
1266573429.002023-05-033774Actual
284851963.002024-08-028017Actual
26060357.002024-06-017736Actual
33947106.002025-01-028516Actual
76408.002022-12-039667Actual
358870.002022-09-028214Actual
3649329378.002025-03-03777Actual
3113376263.882024-10-0239711Actual
1683054.002023-09-027116Actual
2337158.212024-03-0278311Actual
35294307.002025-01-318417Actual
117862300.002023-04-026236Budget
1657945000.002023-09-029963Actual
35870632.842025-01-3165613Actual
17188819.282023-09-028068Actual
120228.002022-07-037163Actual
359550.002022-06-028115Budget
24793104.002024-05-028364Actual
642393.002022-06-028046Actual
37701437.452025-04-026728Actual
26351800.002022-08-036265Budget
2172536.002024-01-318973Actual
34361263.532025-01-0294111Actual
3235834641.832024-11-0114712Actual
11143200.002023-03-036568Budget
4841720.002022-10-037715Actual
24799-159.002024-05-029164Actual
2236014.592024-01-3169211Actual
26949514.002024-07-027414Actual
31510121.002024-11-018214Actual
27688146.512024-07-0278611Actual
2877322.042024-08-0269411Actual
10588546.002023-03-038016Actual
225566.002024-01-3196612Actual
29918142.252024-09-0194311Actual
16260.002022-06-027673Budget
34291258.662025-01-027868Actual
26304542.002024-06-018318Actual
19587435.002023-12-036813Actual
1221580.002023-04-026828Budget
34000144.002025-01-028336Actual
39005177.362025-05-0376311Actual
1852120.002023-10-0397612Actual
14714430024.002023-07-034374Actual
3765675509.002025-04-023177Actual
1826825.232023-10-0369111Actual
30425409.002024-10-029064Actual
38884552.612025-05-036668Actual
13489-11239.202023-06-019278Actual
1948735.872023-11-0289112Actual
29296178.002024-09-018564Actual
2919012631.002024-09-01873Actual
21294879194.742024-01-03478Actual
86593700.002023-01-036117Budget
7373380.002022-12-037746Budget
3034724.002024-10-026973Actual
336247880.002025-01-026113Actual
2325288.962024-03-027168Actual
12947100.002023-05-038536Budget
323496.002024-11-0196612Actual
26223164881.002024-06-015667Actual
38247871.002025-05-039213Actual
22066198.002024-01-317466Actual
14868393.002023-07-036536Actual
332674.002024-12-0296211Actual
6760149.002022-12-037413Actual
1196313.002022-07-036663Actual
3342439.062024-12-0273212Actual
286187.002024-08-029628Actual
17014124400.002023-09-023976Actual
24199364.722024-04-017818Actual
31346346711.222024-10-024713Actual
2866280.002022-08-036646Budget
26008181.002024-06-018116Actual
3741592.002025-04-027326Actual
6053399500.002022-11-0210165Budget
204301310.362023-12-0352611Actual
9022495.002023-01-318713Actual
25054151.002024-05-028756Actual
2601975272.002024-06-011226Actual
38745317.002025-05-038517Actual
7388410.002022-12-038746Actual
36596642.002025-03-038168Actual
850479.002023-01-038346Actual
3394438.002025-01-028216Actual
23958102.002024-04-016736Actual
2510439785.002024-05-021976Actual
34690.002022-06-027115Budget
350027972.002022-09-023373Actual
272948321.002024-07-02876Actual
13970216317.002023-06-0210166Actual
20887494396.002024-01-03475Actual
279556875.062024-07-0228713Actual
27146447.002024-07-029216Actual
3342119.912024-12-0268212Actual
8207380.002023-01-037615Budget
3179528.002024-11-017156Actual
33855202.002025-01-028515Actual
1148300.002022-07-037313Budget
672718142.332022-11-022878Actual
18169328376.902023-10-031228Actual
1487239.002023-07-036936Actual
37351596264.002025-04-02475Actual
449120460.002022-10-036013Actual
225736746.632024-01-3124712Actual
8084200.002023-01-038514Budget
1070520930.002023-03-036046Actual
330450.002022-08-037168Budget
3011078256.472024-09-0115712Actual
21019-198.002024-01-039146Actual
9917737.462023-01-316518Actual
1908656810.002023-11-026067Actual
1606310710.002023-08-032277Actual
2449845795.232024-04-0135711Actual
3798062720.012025-04-0235711Actual
713980.002022-12-037165Budget
348029990.002025-01-315363Actual
320451196.562024-11-018068Actual
1047833810.002023-03-036065Actual
1731897.572023-09-0266411Actual
21060215.002024-01-037266Actual
84927642.002022-06-021227Actual
1021713720.002023-03-031873Actual
26065100.002024-06-018336Actual
32594167.002024-12-026673Actual
33061498.082022-08-037268Actual
35858-175.942025-01-3191213Actual
2314173.002024-03-028267Actual
22138340.002024-01-319417Actual
273812638.002024-07-029767Actual
3808343048.002022-09-02675Actual
1429241.192023-06-0285311Actual
16654222.002023-09-028414Actual
6628480.002022-11-028028Budget
4508220.002022-10-037313Budget
3651075918.002025-03-033477Actual
27301158561.002024-07-022176Actual
2541261.002022-08-039264Actual
81026327.002023-01-035764Actual
202961700.792023-12-0362111Actual
23100435.002024-03-027417Actual
2179583068.002024-01-3110164Actual
8447480.002023-01-037736Budget
31739252.002024-11-016636Actual
1736611.402023-09-0294511Actual
3755655087.002025-04-021976Actual
2981220.002022-08-037366Budget
16560390.002023-09-027363Actual
20304212.472023-12-0374111Actual
145826318.002023-07-032373Actual
12785391698.002023-05-03475Actual
37309-346.002025-04-029115Actual
1351935633.002023-06-025263Actual
38267482.002025-05-037363Actual
536270.002022-10-037167Budget
30505450.002024-10-027365Actual
9849300.002023-01-317367Budget
112802074.002023-04-026363Actual
211557712.002024-01-037667Actual
371192259.002025-04-027663Actual
2519739785.002024-05-021977Actual
2512320008.002024-05-0210076Actual
868480.002022-06-026667Budget
1073630.002023-03-038246Budget
5508160.182022-10-038328Actual
3629100.002022-09-026864Budget
25023180.002024-05-028146Actual
27282416.002024-07-028766Actual
19987142.002023-12-038946Actual
17731439445.002023-10-0310164Actual
27241204.002024-07-027756Actual
12551200.002023-05-037414Budget
25180193.002024-05-028967Actual
18464142.252023-10-0362112Actual
1391471.002023-06-026756Actual
368195096.602025-03-0320711Actual
1054243.512022-06-026568Actual
3937258656.732025-05-0339713Actual
265454252.972024-06-0153611Actual
12890100.002023-05-038126Budget
10176220.002023-03-037363Budget
7585-1031.002022-12-035367Actual
874948.002023-01-038267Actual
29177945.002024-09-018763Actual
34292982.922025-01-028068Actual
13905211.002023-06-029046Actual
3032739969.002024-10-022873Actual
510179.002022-10-039436Actual
3081837659.002024-10-02777Actual
1340750.002023-05-037168Budget
229911.002022-08-039613Actual
3902965.652025-05-0371411Actual
109417500.002023-03-035367Budget
544169.262022-10-036918Actual
3096171300.002022-08-035667Budget
35526146.512025-01-3173211Actual
20925186.002024-01-037416Actual
16756137834.002023-09-021225Actual
466734.002022-10-038573Actual
3343320.972024-12-0284212Actual
322301935.902024-11-0161611Actual
2826554118.002024-08-023475Actual
16267134.802023-08-0377311Actual
2042396.512023-12-0387511Actual
1503521850.002023-07-035267Actual
1008517318.072023-01-312878Actual
21974365.002024-01-316536Actual
33184431271.242024-12-0210168Actual
3517780.002025-01-318346Actual
281431080.002024-08-028764Actual
9330392.002023-01-317615Actual
36010167458.002025-03-033773Actual
8314113226.002023-01-032975Actual
2610637.002024-06-016856Actual
36784199.702025-03-0367611Actual
35450205.632025-01-318568Actual
3912888111.982025-05-0331711Actual
32716403.002024-12-026715Actual
4138183144.002022-09-02476Actual
11304380.002023-04-028063Budget
225591776.322024-01-31101612Actual
1991910.002023-12-036926Actual
2601062.002024-06-018316Actual
244215.012024-04-0169511Actual
914252.002023-01-317673Actual
11225380.002023-04-026613Budget
39144295.452025-05-0366112Actual
9884650356.002023-01-31677Actual
879730900.002023-01-036018Budget
607585187.002022-11-023575Actual
3558884.802025-01-3183411Actual
2139188.962022-07-037828Actual
31066375.232024-10-0287411Actual
2266217657.002024-03-022073Actual
2992019467.082024-09-0160411Actual
28715117.782024-08-0265211Actual
1101820682.002023-03-033277Actual
393637150.512025-05-0328713Actual
514-218.002022-06-029116Actual
14348143.312023-06-0281611Actual
31336127.572024-10-0285613Actual
3468356037.382025-01-0212213Actual
8300438230.002023-01-03675Actual
315811173.002022-08-03877Actual
3321230575.892024-12-0210078Actual
3798819378.782025-04-0260112Actual
3312982.902024-12-027128Actual
2237589.062024-01-3190211Actual
16044297.002023-08-039067Actual
24887125.002024-05-028465Actual
2308630934.002024-03-024076Actual
355984084.882025-01-3160511Actual
22463-183.282024-01-3191611Actual
32101349.592022-08-038018Actual
108719027.002023-03-032076Actual
12307-130.732023-04-029168Actual
5069105.002022-10-036836Actual
1154540500.002023-04-026015Budget
228354100.002024-03-026265Actual
13656304.002023-06-027364Actual
660221819.672022-11-026028Actual
223571511.502022-07-032178Actual
16529395.002023-09-027813Actual
2722195.002024-07-028446Actual
5333968.002022-06-025663Actual
35289412.002025-01-317817Actual
862547500.002023-01-039966Actual
1744723.102023-09-0280112Actual
35586250.762025-01-3181411Actual
29448451.002024-09-018716Actual
962761.002023-01-318546Actual
30026547.582024-09-0180112Actual
22345288.002024-01-3187111Actual
7613200.002022-12-037467Budget
278531822.342024-07-0261113Actual
5701280.002022-11-027763Budget
20440134.802023-12-0366611Actual
18923206.002023-11-027636Actual
10911480.002023-03-037617Budget
11588364.002023-04-029215Actual
35330236.002025-01-318567Actual
2887279570.332024-08-0229711Actual
3137475141.002024-11-016013Actual
7709193.512022-12-038418Actual
22392201.832024-01-3177311Actual
3791513.532025-04-0284511Actual
734917654.002022-12-036046Actual
2597372474.002024-06-012175Actual
3149339969.002024-11-0110073Actual
35436182.902025-01-316868Actual
37939302.892025-04-0273611Actual
27145-268.002024-07-029116Actual
6947200.002022-12-037414Budget
1819755762.732023-10-035268Actual
255641196.532024-05-0260212Actual
751079141.002022-12-031376Actual
2611938.002024-06-018556Actual
27608144.382024-07-0289311Actual
12953-197.002023-05-039136Actual
35446749.582025-01-318168Actual
9660200.002023-01-317756Budget
3350237295.072024-12-0239712Actual
34166128.002025-01-027167Actual
3893089470.932025-05-033478Actual
4606427.002022-06-023475Actual
2908728.002022-08-036256Actual
3393480.002022-09-027713Budget
32670298.002024-12-028364Actual
910511652.002023-01-312273Actual
936010682.002023-01-315765Actual
1716550.002022-07-037736Budget
11776-115.002023-04-029126Actual
633157.002022-06-027346Actual
11245550.002023-04-028013Budget
1584529838.002023-08-036036Actual
37210471.002025-04-028314Actual
29974448.642024-09-0187611Actual
1935511.402023-11-0269411Actual
39004336.942025-05-0374311Actual
1977114268.002023-12-031874Actual
1619431215.302023-08-033878Actual
164788.212023-08-0385612Actual
3769414.002025-04-029618Actual
9999380.002023-01-318728Budget
22170291.002024-01-319067Actual
5238280.002022-10-038166Budget
2119224969.002024-01-033377Actual
29203108869.002024-09-013173Actual
3900090.122025-05-0368311Actual
9982669.282023-01-317728Actual
26946151.002024-07-026914Actual
797350000.002022-06-024276Actual
3998.002022-06-028513Actual
12984497.002023-05-038046Actual
12692191.002023-05-037415Actual
31380446.002024-11-016813Actual
2292495.002022-08-038713Actual
384375368.002025-05-036115Actual
723740.002022-12-038216Budget
37291540.002025-04-026715Actual
45532600.002022-10-036363Budget
239326.002024-04-016926Actual
2730220.002022-08-037316Budget
3616382619.002025-03-031225Actual
415522906.002022-09-023276Actual
9502138.002023-01-316626Actual
67961240.002022-12-035763Actual
35102-262.002025-01-319116Actual
6641546.552022-11-028728Actual
3755011476.002025-04-02776Actual
1693467.002023-09-026756Actual
27143218.002024-07-028916Actual
12929100.002023-05-037436Budget
3029121422.002022-08-032976Actual
7496110.002022-12-038966Actual
1008181025.322023-01-312178Actual
25952161.002024-06-018565Actual
1430819.912023-06-0271411Actual
140650.002022-07-038264Budget
32735571.002024-12-029215Actual
19011260.002023-11-028166Actual
25130264.002024-05-026817Actual
960526.002023-01-317146Actual
23102945.002024-03-027717Actual
1384822.002023-06-028526Actual
3902121299.032025-05-0360411Actual
285201143.002024-08-028067Actual
5453200.002022-10-037818Budget
16355201.832023-08-0377611Actual
238669.002024-04-019665Actual
349081240.002025-01-318114Actual
247170.002022-08-038214Budget
28572148.052024-08-027118Actual
503368.002022-10-037826Actual
23170157848.002024-03-022977Actual
2108-261.042022-07-039118Actual
2359295680.002024-04-016013Actual
69862262.002022-12-036164Actual
23646145.002024-04-018563Actual
14393196.512023-06-0262112Actual
35943252.002025-03-038413Actual
235961019.002024-04-016613Actual
807870.002023-01-038214Budget
2324240095.772024-03-025768Actual
838917.002023-01-036926Actual
1903166308.002023-11-021576Actual
18207255.632023-10-036768Actual
1481022604.002023-07-036016Actual
28303546.002024-08-026226Actual
260757.002022-08-038215Actual
352250.002022-09-026873Budget
156333930.002023-08-035364Actual
1433834.802023-06-0268611Actual
336087231.212024-12-0224713Actual
630514.002022-11-028256Actual
1692072.002023-09-028346Actual
32417308.282024-11-0173213Actual
26977352.002024-07-026764Actual
2604850.002022-08-038015Budget
3278927418.002024-12-022475Actual
39841000.002022-09-026246Budget
30895-214.072024-10-029128Actual
698046600.002022-12-035664Budget
2473285.002022-08-038314Actual
1839810896.712023-10-0353611Actual
1445414.592023-06-0268612Actual
175944582.002023-10-037663Actual
1583517.002023-08-038426Actual
370587861.052025-03-0324713Actual
9272-209.002023-01-319164Actual
2398722.002024-04-017146Actual
719638480.002022-12-033475Actual
511480.002022-06-028716Budget
2451030.552024-04-0166112Actual
2443520.972024-04-0189511Actual
350225399.002025-01-316365Actual
1599456.002023-08-036917Actual
5763122.002022-11-026673Actual
391965221.072025-05-0353612Actual
38145741.622025-04-0274213Actual
3191738.972022-08-036618Actual
4862380.002022-10-039215Actual
2157137.992024-01-0381612Actual
27651289.062024-07-0274511Actual
30194567.932024-09-0166613Actual
370597494.372025-03-0328713Actual
256252157.182024-05-024712Actual
33130399.572024-12-027328Actual
2636464.722024-06-018268Actual
4333750.002022-09-028018Budget
18687609.002023-11-028114Actual
1924128400.102023-11-02878Actual
1422622.042023-06-0271111Actual
924380.002023-01-317164Budget
1040644626.002023-03-032174Actual
503914.002022-10-038226Actual
34401234.812025-01-0274311Actual
47372600.002022-10-036164Budget
8080200.002023-01-038314Budget
338901053.002025-01-028765Actual
7927222.002023-01-036663Actual
273164820988.002024-07-024376Actual
5386109.002022-10-038567Actual
6133898.002022-11-026126Actual
6254380.002022-11-028046Budget
425740.002022-09-028267Budget
2496539.002024-05-027626Actual
3716366511.002025-04-024373Actual
7247272.002022-12-039016Actual
30393401.002024-10-029414Actual
92130604.002022-06-021977Actual
3458335.872025-01-0284212Actual
180247115.002023-10-03876Actual
3589912297.972025-01-317713Actual
98928931.002023-01-312077Actual
16900-256.002023-09-029136Actual
2710247217.002024-07-021975Actual
3085-266.002022-08-039117Actual
1168623800.002023-04-026016Budget
12346860.002022-07-039463Actual
3616215.002025-03-039615Actual
23864381.002024-04-019265Actual
27738205.022024-07-0267112Actual
32717302.002024-12-026815Actual
612090.002022-11-028516Budget
2736068.002024-07-026967Actual
3237356325.212024-11-0135712Actual
3728533856.002025-04-0210074Actual
140985372.392023-06-026218Actual
7612300.002022-12-037367Budget
104708.002023-03-039615Actual
11252100.002023-04-028413Budget
32584121427.002024-12-023773Actual
180508099.002023-10-036117Actual
4186200.002022-09-027417Budget
3306113.002024-12-029667Actual
3695226298.062025-03-0339712Actual
135111350.002023-06-028713Actual
25259811.702024-05-028028Actual
141573831.462023-06-026168Actual
21939-181.002024-01-319116Actual
3891959618.862025-05-031978Actual
239521272906.002024-04-011136Actual
5814280.002022-11-026714Budget
28295298.002024-08-028916Actual
2185328151.002024-01-315365Actual
189905414.002023-11-025266Actual
35507120.972025-01-3184111Actual
2822270.002024-08-026965Actual
30988314.592024-10-0292111Actual
35116157.002025-01-317426Actual
116071699.002023-04-026265Actual
2898137.002022-08-038946Actual
1493810.002022-07-038715Actual
3520215.002025-01-318256Actual
3331677.362024-12-0289411Actual
1021532432.002023-03-031473Actual
2221487.002022-07-039768Actual
19714921.002023-12-038014Actual
36069462.002025-03-039414Actual
2114250232.002024-01-036067Actual
1530028.422023-07-0394311Actual
23057406.002024-03-029266Actual
17398-168.392023-09-0291611Actual
10071908069.522023-01-31478Actual
17289999.712023-09-0262311Actual
11847220.002023-04-027346Budget

Generated 2025-07-03 02:00:41.845 UTC