[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 31032   

8377 items

NOTE: Only 1000 elements of total 8377 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992381.002023-12-037626Actual
37455250.002025-04-028936Actual
25705640.002024-06-019213Actual
26155382.002024-06-019066Actual
305668.002022-08-036917Actual
903914800.002023-01-316063Budget
29630663.002024-09-016717Actual
11825220.002022-07-035363Actual
2996165.652024-09-0171611Actual
2036057.142023-12-0376311Actual
2398614.002024-04-016946Actual
277352627.402024-07-0262112Actual
18372275.232023-10-0362511Actual
729484.002022-12-038926Actual
300385.002024-09-0196112Actual
304456998.002024-10-022374Actual
3307614681.002024-12-022277Actual
17194682.912023-09-028768Actual
30199466.172024-09-0172613Actual
2206349.002024-01-317166Actual
533937540.002022-10-035367Actual
30578582.002024-10-029216Actual
18817165.002023-11-028465Actual
38287407564.002025-05-0310163Actual
12523180.002023-05-038773Actual
307854531.002024-10-026167Actual
265761881.652024-06-0194611Actual
6816200.002022-12-037263Budget
932356.002023-01-317115Actual
3918416.722025-05-0382212Actual
3219200.002022-08-038418Budget
1993522.002022-07-036667Actual
574720725.002022-11-023473Actual
12369144.002023-05-037813Actual
2583236360.002024-06-015364Actual
264640.002022-08-036965Actual
2271272.002022-08-037313Actual
10490200.002023-03-036765Budget
2425351.082024-04-016968Actual
344170.002022-09-026863Budget
8433280.002023-01-036636Budget
610259.002022-06-029036Actual
28190501.002024-08-027315Actual
5484323.812022-10-036628Actual
477151.002022-10-038264Actual
3611894395.002025-03-032174Actual
2031369.912023-12-0385111Actual
9561122.002023-01-317436Actual
35121126.002025-01-318126Actual
234998172.192024-03-0240711Actual
29161326.002024-09-016763Actual
349981178.002025-01-317715Actual
5498634.432022-10-037728Actual
28609226.842024-08-028328Actual
4246215.002022-09-027467Actual
3796720.002022-09-028765Actual
1028649082.002023-03-036014Actual
8380750.002023-01-036226Budget
3530216.002025-01-319617Actual
2601975272.002024-06-011226Actual
25508111559.222024-05-02101611Actual
329414064.002024-12-025766Actual
40896100.002022-09-026366Budget
1898586.002023-11-028956Actual
940477620.002022-06-024577Actual
389681935.902025-05-0361211Actual
2549280.552024-05-0278611Actual
26513-120.522024-06-0191411Actual
2779076600.062024-07-0256612Actual
991260000.682023-01-316018Actual
1014511.002023-03-039613Actual
2042126.292023-12-0384511Actual
1592820495.002023-08-036066Actual
11704179.002023-04-027416Actual
3259668.002024-12-026873Actual
32036243.512024-11-016868Actual
3802310.332025-04-0269212Actual
24130495.002024-04-016567Actual
12571850.002023-05-038714Budget
18775341.002023-11-027615Actual
2031972.042023-12-0394111Actual
18495384.812023-10-0362612Actual
373166729.002025-04-025465Actual
16278-73.712023-08-0391311Actual
1399330685.002023-06-023876Actual
10846103.002023-03-038466Actual
26016-271.002024-06-019116Actual
3152752118.002024-11-016064Actual
18074382.002023-10-039417Actual
1651126828.922023-08-0339712Actual
32307109.272024-11-0184112Actual
351859.002025-01-319646Actual
197411730.002022-07-035267Actual
3487329.002025-01-317173Actual
3802553.952025-04-0273212Actual
1866540.002023-11-028973Actual
3451995957.872025-01-0221711Actual
587167.002022-06-027436Actual
2651291.002022-08-037365Actual
2358429680.042024-03-0235712Actual
35580178.422025-01-3173411Actual
1262552.002023-05-038264Actual
36975145.112025-03-0384113Actual
2148115.652024-01-0382611Actual
310791996.542024-10-0261611Actual
6356380.002022-11-027766Budget
260761516.002024-06-016246Actual
15858125.002023-08-037836Actual
494426.002022-06-027716Actual
1768450.002023-10-038214Actual
898216163.502023-01-0310078Actual
203771494.402023-12-0361411Actual
18647120.002023-11-026573Actual
323831267.942024-11-0162113Actual
2992358.002022-08-038166Actual
2751259618.862024-07-021978Actual
8610112.002023-01-038366Actual
2284160.002024-03-026965Actual
203496680.672023-12-0360311Actual
2823273.002024-08-028265Actual
3682932283.282025-03-0334711Actual
78642178.002023-01-036113Actual
359281292.002025-03-036513Actual
287402348.682024-08-0261311Actual
296291345.002024-09-016617Actual
642880.002022-11-027117Actual
5242100.002022-10-038366Budget
26013270.002024-06-018716Actual
22694407.002024-03-028073Actual
2804124696.002024-08-021873Actual
381237392.002022-09-021475Actual
242781322198.442024-04-01678Actual
154351.822023-07-0372612Actual
3193971000.002024-11-019967Actual
2495920.002024-05-026726Actual
109959107.002023-03-039467Actual
19097442.002023-11-027367Actual
2045541.192023-12-0384611Actual
33770102885.002025-01-021224Actual
38481281.002025-05-037465Actual
7542746.002022-12-036617Actual
2170966.002024-01-316773Actual
3196200.002022-08-036818Budget
36526169.272025-03-036918Actual
606912931.002022-11-022875Actual
1274754.002023-05-037165Actual
285782482.952024-08-028018Actual
5717280.002022-11-028763Budget
29849375.232024-09-0176111Actual
4195550.002022-09-028117Budget
235097.142024-03-0268112Actual
264740.002022-08-037165Actual
13423280.002023-05-038168Budget
2472000.002022-06-026164Budget
772116600.002022-12-036028Budget
253929447.742024-05-0260311Actual
165001344.402023-08-0323712Actual
520617400.002022-10-036066Budget
115474444.002023-04-026115Actual
250661876.002024-05-026166Actual
21345-126.902024-01-0391111Actual
4848572.002022-10-038115Actual
18059342.002023-10-037417Actual
6214140.002022-11-028336Actual
1775133900.002023-10-033474Actual
2496891.002024-05-028026Actual
30201780.212024-09-0174613Actual
37357101124.002025-04-021575Actual
1783820579.002023-10-032475Actual
324534.422022-08-036928Actual
21662656.002024-01-318163Actual
2846134237.002024-08-023376Actual
38785444.002025-05-039267Actual
38314120304.002025-05-034673Actual
2362134627.002024-04-015363Actual
2138100.002022-07-037828Budget
2275934.002024-03-028264Actual
3683386465.142025-03-0339711Actual
35512-183.282025-01-3191111Actual
8751200.002023-01-038367Budget
2135558.212024-01-0367211Actual
83321530.002023-01-036216Actual
4127468.002022-09-028766Actual
23200285.932024-03-028318Actual
3688167.782025-03-0381212Actual
2394218.002024-04-018326Actual
30834976.002022-06-021974Actual
5313207.002022-10-037817Actual
14851169.002023-07-038026Actual
64143700.002022-11-026117Budget
25260502.612024-05-028128Actual
13792111357.002023-06-023575Actual
192451056.002022-07-034676Actual
199413742.002023-12-036136Actual
22223295.032024-01-318318Actual
35008495.002025-01-319015Actual
185546872.002023-11-026213Actual
553316000.002022-10-036068Budget
229452.002024-03-029626Actual
3649480.002022-09-028164Budget
536142.002022-10-037167Actual
244967663.672024-04-0133711Actual
3383046614.002025-01-023874Actual
36758268.852025-03-0374511Actual
386359.002025-05-039646Actual
3716515698.002025-04-026073Actual
24266187.452024-04-018568Actual
897851906.592023-01-033978Actual
1158624.002022-07-038013Actual
764264000.002022-12-039967Actual
27541350.772024-07-0273111Actual
8253455.002023-01-036565Actual
1079055.002023-03-038556Actual
1078950.002023-03-038556Budget
29793299.572024-09-017868Actual
2156517.782024-01-0373612Actual
17165191.992023-09-029428Actual
842036.002023-01-039426Actual
16522300.002023-09-026813Actual
215428.212024-01-0385112Actual
31424635.002024-11-018163Actual
89340.002022-06-028267Budget
2751118710.522024-07-021878Actual
324093429.392024-11-0161213Actual
2648144.382024-06-0184311Actual
2060321424.562023-12-0337712Actual
2946472.002024-09-017326Actual
31218162.462024-10-0284612Actual
840955.002023-01-038326Actual
1957433606.702023-11-0237712Actual
1470836916.002023-07-033474Actual
6283100.002022-11-026656Budget
1241590.002023-05-036863Budget
29833100107.492024-09-013978Actual
15854150.002023-08-037336Actual
3800769.912025-04-0285112Actual
61329600.002022-11-026026Budget
31058381.622024-10-0277411Actual
284556123.002024-08-022376Actual
10198315.002023-03-038763Actual
2740839629.002024-07-024077Actual
91392875.002022-06-02477Actual
628921.002022-11-027156Actual
2368066070.002024-04-013973Actual
2844842463.002024-08-021476Actual
194558260.492023-11-0232711Actual
4686550.002022-10-036614Budget
6654161200.002022-11-025668Budget
2609200.002022-08-038315Budget
1766852047.002023-10-036014Actual
603550.002022-11-028265Budget
1874445468.002023-11-021974Actual
99091294677.002023-01-314677Actual
3432636689.642025-01-023378Actual
26825255.002024-07-026813Actual
1938795.442023-11-0277511Actual
17695146481.002023-10-031224Actual
16267134.802023-08-0377311Actual
11951587.002023-04-027266Actual
369591624.092025-03-0362113Actual
477050.002022-10-038264Budget
3259829.002024-12-027173Actual
30469114.002024-10-027115Actual
887730.002023-01-038228Budget
2017420405.002023-12-0310077Actual
1456518744.002023-07-039463Actual
2831834.002024-08-028326Actual
38658261.002025-05-039056Actual
234895599.802024-03-0228711Actual
2286100.002022-08-038313Budget
291236626.002024-09-016113Actual
2369396.002024-04-017373Actual
9328200.002023-01-317415Budget
25151210310.002024-05-021227Actual
1597724969.002023-08-033376Actual
46320232.002022-06-023875Actual
32818636.002024-12-028016Actual
2084288.972022-07-037418Actual
31321281.962024-10-0267613Actual
2418153485.002024-04-013977Actual
3667544.382025-03-0371211Actual
1338815333.192023-05-035768Actual
1433113488.242023-06-0260611Actual
35817146.872025-01-3173113Actual
1866337.002023-11-028573Actual
9609200.002023-01-317446Budget
1481679.002023-07-036816Actual
1201023350.002023-04-024076Actual
113557200.002023-04-026073Budget
235089.272024-03-0267112Actual
2006724688.002023-12-032476Actual
941913543.002023-01-31775Actual
13478-5370.002023-06-019374Actual
27546807.162024-07-0280111Actual
2067810604.002024-01-03873Actual
33880405.002025-01-027465Actual
2452125.232024-04-0181112Actual
9000222.002023-01-317313Actual
10994307.002023-03-039267Actual
34792300.002025-01-318513Actual
997180.002023-01-316828Budget
1721380.002022-07-038136Budget
11806550.002023-04-027736Budget
368642249.002022-09-023174Actual
7005364.002022-12-037364Actual
1145217682.002023-04-025264Actual
48951444.002022-10-037265Actual
377321079.892025-04-026568Actual
3186734573.002024-11-013376Actual
2192326.002024-01-316916Actual
5172100.002022-10-037656Budget
10186380.002023-03-038063Budget
291588729.002024-09-016363Actual
90278.002022-06-028163Actual
2130243057.942024-01-031978Actual
3850319465.002025-05-03775Actual
3396670.002025-01-027626Actual
365804820.872025-03-036168Actual
6042131.002022-11-028565Actual
11230169.002023-04-026813Actual
25700234.002024-06-018513Actual
29513203.002024-09-016646Actual
21547153.952024-01-0392112Actual
1982538033.002023-12-036065Actual
8728161.002023-01-036867Actual
3772743138.252025-04-025768Actual
29479176.002024-09-019226Actual
31306129.322024-10-0289213Actual
2689124696.002024-07-021873Actual
4910480.002022-10-038165Budget
1904230356.002023-11-023276Actual
58073200.002022-11-026214Budget
1340860.172023-05-037168Actual
25420760.352024-05-0261411Actual
3577200.002022-09-027414Budget
11171100.002023-03-038368Budget
16951138.002023-09-029056Actual
564740.002022-11-028213Budget
46435207.002022-06-023975Actual
2203263.002024-01-317356Actual
15146126.842023-07-038428Actual
17726370.002023-10-039264Actual
222261228.382024-01-318718Actual
26382214732.352024-06-011378Actual
63249092.002022-11-025366Actual
2843911.002024-08-029666Actual
23453109.272024-03-0272611Actual
24560232.682024-04-0153612Actual
131492500.002023-05-036217Budget
12216114.722023-04-026828Actual
234395068.942024-03-0252611Actual
13698150508.002023-06-023774Actual
18682216.002023-11-027414Actual
3743207.002022-09-029415Actual
28614290.482024-08-029028Actual
16430139.062023-08-0362212Actual
2546866.722024-05-0290511Actual
372081275.002025-04-028114Actual
12243280.002023-04-028728Budget
3530520542.002025-01-315367Actual
19489-40.732023-11-0291112Actual
3851928771.002025-05-033375Actual
2678358.002022-08-039265Actual
2448437969.552024-04-0115711Actual
18193-139.832023-10-039128Actual
18481400.002022-07-036266Budget
3876751.002025-05-036967Actual
34626503.002025-01-0297612Actual
978790.002023-01-317117Budget
25790191.002024-06-018173Actual
1647427.362023-08-0381612Actual
29504343.002024-09-018936Actual
53155.002022-06-026826Actual
1054613589.002023-03-032475Actual
381604.002025-04-0296213Actual
2689278696.002024-07-021973Actual
26069382.002024-06-018936Actual
1794118.002022-07-036656Actual
9532200.002023-01-318726Budget
3438894.382025-01-0292211Actual
3362376797.002025-01-026013Actual
36474338.002025-03-037867Actual
392486.002022-09-028926Actual
1710749940.002023-09-023977Actual
184476954.082023-10-0324711Actual
2367536363.002024-04-013373Actual
384375368.002025-05-036115Actual
3539743909.482025-01-316028Actual
33158519.272024-12-026668Actual
3417563.002025-01-028267Actual
2071574.002024-01-037873Actual
12200372.302023-04-029418Actual
1523623.102023-07-0382111Actual
134569005.792023-05-032278Actual
1742154668.802023-09-0231711Actual
2412929377.002024-04-016367Actual
1883468540.002023-11-021475Actual
158622143.002022-07-033475Actual
3221151.822024-11-0178511Actual
145009699.882023-06-0238712Actual
13255489125.002023-05-0310167Actual
9326300.002023-01-317315Budget
9629293.002023-01-318746Actual
2920955840.002024-09-013873Actual
32128153.952024-11-0176211Actual
43321035.952022-09-028018Actual
3816447937.232025-04-0260613Actual
168063790.002023-09-022375Actual
3158629781.002024-11-0110074Actual
1808123863.002023-10-035767Actual
1735912.462023-09-0284511Actual
84731404.002023-01-036146Actual
11255100.002023-04-028513Budget
20816130823.002024-01-033774Actual
2862726160.662024-08-026368Actual
30500327.002024-10-026765Actual
6160200.002022-11-028126Budget
2079110.002024-01-039664Actual
24146158.002024-04-018467Actual
34509869071.212025-01-024711Actual
32548602.002024-12-028163Actual
205923840.002022-07-033877Actual
2090115622.002024-01-032875Actual
21980222.002024-01-317336Actual
1177140.002023-04-028526Budget
3765675509.002025-04-023177Actual
3602431.002025-03-037173Actual
5902540.002022-11-028764Actual
2258320400.082024-01-3139712Actual
240080.002022-08-036673Budget
32674257.002024-12-028964Actual
105287.002023-03-039665Actual
320903689.132024-11-0161111Actual
16483158.212023-08-0392612Actual
2683161000.002022-08-0310165Budget
27264342.002024-07-026566Actual
2059755360.302023-12-0329712Actual
100414840.572023-01-317668Actual
5390178.002022-10-039067Actual
38408732890.002025-05-03474Actual
10728372.002023-03-037746Actual
797730734.002023-01-031473Actual
20881037.462022-07-037718Actual
5083565.002022-10-038036Actual
24803276.002024-05-029764Actual
30142767.932024-09-0174113Actual
414010588.002022-09-02776Actual
12282220.782023-04-027368Actual
116892405.002023-04-026216Actual
2153380.002022-07-038728Budget
9453404.002023-01-316616Actual
33340624.172024-12-0276611Actual
6805180.002022-12-036563Actual
372421386.002025-04-028064Actual
3237513430.802024-11-0138712Actual
20251614.732023-12-038168Actual
39272483.722025-05-0377113Actual
2918552000.002024-09-019963Actual
16767470.002023-09-026665Actual
190553928.002023-11-026217Actual
17758497885.002023-10-034674Actual
301172658.002022-06-02674Actual
27290341120.002024-07-0210166Actual
434232.002022-06-029265Actual
30710976.002022-06-021874Actual
6252100.002022-11-027846Budget
280931002.002024-08-026614Actual
8454380.002023-01-038136Budget
2292524.002024-03-026726Actual
204951985.902023-12-0360112Actual
144324145.002022-07-033274Actual
23966127.002024-04-017836Actual
23535227.362024-03-0262612Actual
910113720.002023-01-311873Actual
1568316340.002022-07-03675Actual
3833118.002025-05-038273Actual
741798.002022-12-037656Actual
1554745000.002023-08-039963Actual
3033146513.002024-10-023373Actual
2738100.002022-08-037816Budget
2562218.002024-05-0297612Actual
2190525028.002024-01-313275Actual
33190119529.072024-12-021478Actual
309012020.822024-10-025468Actual
15574908238.002023-08-034373Actual
12685000.002022-07-036073Budget
11632200.002023-04-027865Budget
3654744327.662025-03-036028Actual
7834733776.872022-12-03678Actual
7271131.002022-12-037326Actual
12148126017.002023-04-023777Actual
35521209.272025-01-3166211Actual
2369116.002024-04-016973Actual
311214508.292024-10-0222711Actual
30527790647.002024-10-02675Actual
1423419.912023-06-0282111Actual
2235065.652024-01-3194111Actual
26899377424.002024-07-022973Actual
1230961521.922023-04-029468Actual
3968100.002022-09-028436Budget
1594391.002023-08-037866Actual
530390.002022-10-037117Budget
205032.892023-12-0371112Actual
83739.002023-01-039616Actual
2665717.782024-06-0178612Actual
1328642800.002023-05-036018Budget
209162561.002024-01-036116Actual
191730707.002022-07-033476Actual
273812638.002024-07-029767Actual
452890.002022-10-038513Budget
16971137.002023-09-027366Actual
27478182.902024-07-026768Actual
3630140.002022-09-026864Actual
429745005.002022-09-023577Actual
19586585.002023-12-036713Actual
38187234.592025-04-0289613Actual
3646650.002022-09-028064Budget
19800107.002023-12-037115Actual
224064.002024-01-3196311Actual
542121715.002022-10-033877Actual
36903243.322025-03-0367612Actual
315404648.002024-11-017664Actual
3591741524.832025-01-3135713Actual
160531398107.002023-08-03677Actual
4590280.002022-10-038763Budget
15711680.002023-08-038015Actual
2389345844.002024-04-013975Actual
48232200.002022-10-036215Budget
38926265128.752025-05-032978Actual
34936484.002025-01-317264Actual
661540.482022-11-026928Actual
26372373.822024-06-019268Actual
1211750.002022-07-037663Budget
2893219.912024-08-0285212Actual
343373631.682025-01-0261111Actual
3351395.992024-12-0268113Actual
6638108.662022-11-028528Actual
1009928100.002023-03-036013Budget
1543624.162023-07-0373612Actual
36636-66552.632025-03-034378Actual
953470.002023-01-318926Actual
33969176.002025-01-028026Actual
16111675.342023-08-036528Actual
319811928.392024-11-017718Actual
3511169.002025-01-316726Actual
18681319.002023-11-027314Actual
1325115638.002023-05-039467Actual
26746227.572024-06-0183213Actual
3045252974.002024-10-023474Actual
360733146.002025-03-035464Actual
245463.952024-04-0178212Actual
2975357.142024-09-016928Actual
256499227.532024-05-0240712Actual
1750418.842023-09-0278612Actual
2672064.412024-06-0184113Actual
3024031901.852024-09-0135713Actual
71299200.002022-12-036365Budget
30304273.002024-10-028963Actual
361377952.002025-03-036115Actual
3146353182.002024-11-014073Actual
9701260.202022-06-028018Actual
2672160.902024-06-0185113Actual
25591131.612024-05-0253612Actual
706226686.002022-12-034074Actual
2427534500.002024-04-019968Actual
30265417.002024-10-028313Actual
2035283.742023-12-0365311Actual
216029666.902024-01-0332712Actual
9069105.002023-01-317863Actual
22002118.002024-01-316746Actual
2209610817.002024-01-312276Actual
2009874.002023-12-038217Actual
3009049.702024-09-0182612Actual
36097227.002025-03-038564Actual
35626411.412025-01-3154611Actual
1804819810.002023-10-0310076Actual
11586273.002023-04-029015Actual
1659768068.002023-09-023173Actual
1456845000.002023-07-039963Actual
730200.002022-06-026766Budget
3955435.002022-09-027736Actual
38778255.002025-05-038367Actual
22158329.002024-01-317467Actual
30573100.002024-10-028516Actual
30098300.762024-09-0192612Actual
320736693.632024-11-012378Actual
118356580.002022-07-035663Actual
22572178.002022-08-036213Actual
296451530.002024-09-018717Actual
1767572.002023-10-036914Actual
26639101048.392024-06-0154612Actual
552420900.002022-10-035368Budget
663790.002022-11-028428Budget
360561863.002025-03-037714Actual
88012300.002023-01-036218Budget
127175368.002022-06-022973Actual
32599146.002024-12-027373Actual
12717264.002023-05-039415Actual
177289.002023-10-039664Actual
2093369.002024-01-038416Actual
36480232.002025-03-038567Actual
229204822.002024-03-026026Actual
12866657.002023-05-036226Actual
5000155.002022-10-038916Actual
3792826719.342025-04-0260611Actual
135862120.002023-06-026173Actual
28293109.002024-08-028516Actual
1338127600.002023-05-035268Budget
12197302.602023-04-029018Actual
2830095854.002024-08-021226Actual
162355.012023-08-0369211Actual
2691831.002024-07-026973Actual
166590.002022-07-037626Actual
1460336.002023-07-036873Actual
266762730.602024-06-018712Actual
2034119.912023-12-0385211Actual
12784320500.002023-05-0310165Budget
12444280.002023-05-038763Budget
90887230.002023-01-319463Actual
2441243.312024-04-0194411Actual
18691176.002023-11-028514Actual
11326228100.002023-04-0210163Budget
215023795.512024-01-0318711Actual
233892.002022-08-037863Actual
28612955.642024-08-028728Actual
261331403.002024-06-016266Actual
2962328031.002024-09-014676Actual
876368492.002023-01-039467Actual
1508619216.002023-07-032877Actual
2576857661.002024-06-013873Actual
31829171.002024-11-017366Actual
174002245.482023-09-0294611Actual
371192259.002025-04-027663Actual
570290.002022-11-027863Budget
658-132.002022-06-029146Actual
18966484.002023-11-026256Actual
8654361904.002023-01-034676Actual
11102100.002023-03-037828Budget
2328826963.702024-03-022478Actual
24893334.002024-05-029265Actual
9208950.002023-01-318714Budget
2732155.002022-08-037416Actual
248961043.002024-05-029765Actual
3339419.912024-12-0269112Actual
11469480.002023-04-026564Budget
1000819200.002023-01-315368Budget
33558253.892024-12-0292213Actual
9188200.002023-01-317414Budget
29054301.262024-08-0290213Actual
2038145.442023-12-0367411Actual
3396611.002022-09-028013Actual
1394820.002023-06-026966Actual
5783200.002022-11-028073Actual
8616410.002023-01-038766Actual
30336110567.002024-10-023973Actual
2089180867.002024-01-031375Actual
383449174.002025-05-036114Actual
26145244.002024-06-017766Actual
32340168.852024-11-0183612Actual
13090100.002023-05-037866Budget
339626.002025-01-026926Actual
21676223200.002024-01-3110163Actual
14240168.852023-06-0290111Actual
91214120.002023-01-316073Actual
13085100.002023-05-037466Budget
124517675.002022-07-031473Actual
1035990.002023-03-037164Budget
3850656274.002025-05-031475Actual
11658521905.002023-04-02675Actual
348913720.002022-09-021873Actual
27133237.002024-07-027616Actual
14448329.492023-06-0261612Actual
1764654.002023-10-036873Actual
1134223076.002023-04-022873Actual
6430300.002022-11-027317Budget
10310280.002023-03-037814Budget
2174856.002024-01-318214Actual
7356280.002022-12-036546Budget
22394213.532024-01-3180311Actual
32342120.822022-08-036128Actual
20837803.002024-01-038015Actual
673525033.372022-11-023878Actual
143743288.052023-06-0222711Actual
22902152.002024-03-027316Actual
29082155.642024-08-0283613Actual
3292099.002024-12-027356Actual
1407173612.002023-06-021477Actual
1680815961.002023-09-022875Actual
195256.082023-11-0263612Actual
312421880.582024-10-0223712Actual
21775257.002024-01-317364Actual
1100320339.002023-03-03777Actual
690540.002022-12-037873Budget
26975770.002024-07-026564Actual
14736155.002023-07-038515Actual
34783332.002025-01-317413Actual
832077240.002023-01-033775Actual
77762487.492022-12-035768Actual
29356284.002024-09-018915Actual
63282525.002022-11-025766Actual
2759551.822024-07-0271311Actual
1975033.002023-12-038264Actual
664850.002022-06-026156Budget
37861102.892025-04-0284311Actual
38072307.152025-04-0290612Actual
2731983674.002024-07-026017Actual
2555010.332024-05-0278112Actual
28769212.472024-08-0265411Actual
28635523.822024-08-027368Actual
1446958.212023-06-0287612Actual
44729875.512022-09-022078Actual
1969381.002023-12-038973Actual
9917737.462023-01-316518Actual
2735547941.002024-07-026367Actual
68001254.002022-12-036163Actual
820180.002023-01-037115Budget
31810-155.002024-11-019156Actual
3118856.082024-10-0290212Actual
9050215.002023-01-316663Actual
24414000.002022-08-036114Budget
15357131.612023-07-0389611Actual
3732167.002022-09-028315Actual
313891115.002024-11-018113Actual
29673314.002024-09-017867Actual
5494246.542022-10-037428Actual
33735338.002025-01-028773Actual
2233067.782024-01-3167111Actual
3613248493.002025-03-034074Actual
32911000.002022-08-036268Budget
2668200.002022-08-038365Budget
2603090.002024-06-017426Actual
7843402.002022-06-022376Actual
12879120.002023-05-037326Budget
2612616423.002024-06-015266Actual
1395825.002023-06-028266Actual
7164126.002022-12-038565Actual
377726561.812025-04-022378Actual
618123400.002022-11-026036Budget
2225705677.872022-07-03478Actual
3589912297.972025-01-317713Actual
21546-90.732024-01-0391112Actual
35066209982.002025-01-312975Actual
5238280.002022-10-038166Budget
864496234.002023-01-033176Actual
26949514.002024-07-027414Actual
37815268305.762025-04-0212211Actual
822200.002022-06-027417Budget
444330.002022-09-028268Budget
3216375.232024-11-0185311Actual
1731229.482023-09-0294311Actual
27642719.922024-07-0261511Actual
2286343000.002024-03-029965Actual
3523529.002025-01-318266Actual
78453682.972022-12-032378Actual
34780101.002025-01-316913Actual
2047346677.162023-12-0315711Actual
17797443.002023-10-036565Actual
21124585.002024-01-038117Actual
2028771200.892023-12-033778Actual
39100132.682025-05-0384611Actual
6961200.002022-12-038314Budget
362814.002025-03-039626Actual
15997318.002023-08-037417Actual
379891591.212025-04-0261112Actual
26634232.682024-06-0192112Actual
720624336.002022-12-036016Actual
38657170.002025-05-038956Actual
1409028332.002023-06-024077Actual
20243119.272023-12-037168Actual
34133861.002025-01-027317Actual
30421273.002024-10-028464Actual
634517.002022-11-026966Actual
3712483.002025-04-028263Actual
380914552.972025-04-0222712Actual
35092127.002025-01-317816Actual
350114833.002022-09-023473Actual
7459280.002022-12-036566Budget
35091405.002025-01-317716Actual
26764541.612024-06-0165613Actual
312003398.692024-10-0262612Actual
3564732.672025-01-3182611Actual
6377206.002022-11-029266Actual
25808408.002024-06-016714Actual
2639634510.822024-06-013378Actual
24766582.002024-05-029214Actual
278531822.342024-07-0261113Actual
3278712838.002024-12-022275Actual
19304127.362023-11-0274211Actual
35713243.322025-01-3192112Actual
3793164.002022-09-028565Actual
717915208.002022-12-03775Actual
2321136604.792024-03-026028Actual
2597372474.002024-06-012175Actual
21992257.002024-01-318936Actual
12222200.002023-04-027428Budget
1364418238.002023-06-025764Actual
2952688.002024-09-018346Actual
1826780.552023-10-0368111Actual
21407164.592024-01-0365411Actual
119341900.002023-04-026166Budget
4844229.002022-10-037815Actual
31269167.922024-10-0276113Actual
143895546.402023-06-0246711Actual
8803838.982023-01-036518Actual
6728132855.072022-11-022978Actual
234979979.672024-03-0238711Actual
21995528.002024-01-319236Actual
2380537943.002024-04-016015Actual
23382153.952024-03-0292311Actual
21745233.002024-01-317814Actual
913947.002023-01-317373Actual
2355410.332024-03-0285612Actual
950368.002023-01-316726Actual
2625312.002024-06-019667Actual
2137280.002022-07-037728Budget
841671.002023-01-038926Actual
21878540.002024-01-318765Actual
9478100.002023-01-318316Budget
94127.002023-01-319665Actual
9235480.002023-01-316664Budget
256531012.202024-05-318573Actual
26770373.192024-06-0172613Actual
19644326736.002023-12-0310163Actual
2297950.002024-03-026746Actual
1070520930.002023-03-036046Actual
14905283.002023-07-038046Actual
17752182345.002023-10-033574Actual
1719052.602023-09-028268Actual
19623653.002023-12-037263Actual
275863.002024-07-0296211Actual
351362889.002025-01-316236Actual
79995300.002023-01-036073Budget
2794778346.572024-07-0215713Actual
301341557.422024-09-0162113Actual
3051268.002024-10-028265Actual
1868059.002023-11-027114Actual
25097348283.002024-05-02676Actual
11987432359.002023-04-02676Actual
2574452000.002024-06-019963Actual
23570988.012024-03-0215712Actual
18917118.002023-11-026736Actual
36372162.002025-03-036666Actual
10722220.002023-03-037346Budget
17711281.002023-10-037364Actual
1678940314.002023-09-029465Actual
29009345.122024-08-0266113Actual
68770.002022-06-027856Budget
371057647.002025-04-025763Actual
8399236.002023-01-037726Actual
2089610915.002024-01-032075Actual
3324016820.222024-12-0212211Actual
34724646.882025-01-0272613Actual
256523636.002022-08-033274Actual
2842149.002024-08-027166Actual
299430.002022-08-038266Budget
244456030.662024-04-0157611Actual
19111-281.002023-11-029167Actual
2094827.002024-01-036826Actual
3447259.002022-09-027263Actual
241640.002022-08-037873Budget
1147760.002023-04-026964Actual
2721930.002024-07-028246Actual
1874064903.002023-11-021374Actual
3924912289.292025-05-0332712Actual
1796713.002023-10-036956Actual
1406915177.002023-06-02877Actual
2353829.482024-03-0266612Actual
2333115.002022-08-037463Actual
424200.002022-06-028365Budget
1377780334.002023-06-021475Actual
27695448.642024-07-0287611Actual
2479229.002024-05-028264Actual
2466478.002024-05-027163Actual
3276160.182022-08-039428Actual
18769209.002023-11-026715Actual
2101200.002022-07-038418Budget
7971187106.002023-01-0310163Actual
195676504.072023-11-0228712Actual
9792.002022-06-028463Actual
39211388.002025-05-0373612Actual
13311200.002023-05-037818Budget
1284530.002023-05-038216Budget
1440016.722023-06-0273112Actual
3727233856.002025-04-022874Actual
2404443.002024-04-017166Actual
3140022.002024-11-019613Actual
32046740.492024-11-018168Actual
60042828.002022-11-026265Actual
3824854.002025-05-039413Actual
15641527.002023-08-036564Actual
785025030.342022-12-033278Actual
1124945.002023-04-028213Actual
24858324.002024-05-029215Actual
29767172.302024-09-018928Actual
70503926.002022-12-032374Actual
3269387250.002024-12-022174Actual
845640.002023-01-038236Actual
298101095982.112024-09-01478Actual
356311247.592025-01-3162611Actual
406340.002022-09-028556Budget
149758.002023-07-039666Actual
7074380.002022-12-036615Budget
12771100.002023-05-038565Budget
1798892985.002023-10-035666Actual
359091534.612025-01-3123713Actual
33808471389.002025-01-02474Actual
22259229.872024-01-319428Actual
2555860.332024-05-0289112Actual
32098302.892024-11-0173111Actual
111371900.002023-03-036168Budget
34269490.482025-01-029228Actual
180514049.002023-10-036217Actual
663230.002022-11-028228Budget
3008042.252024-09-0169612Actual
3425282.902025-01-026928Actual
18312-26.902023-10-0391211Actual
28516365.002024-08-027467Actual
33278198.642024-12-0274311Actual
80701000.002023-01-037714Budget
30035-122.642024-09-0191112Actual
2772212897.812024-07-0232711Actual
781420.002022-12-038268Budget
46794900.002022-10-036114Budget
30454199262.002024-10-023774Actual
194931324.192023-11-0260212Actual
2019151.002022-07-038367Actual
34935135.002025-01-317164Actual
11318150.002023-04-028963Actual
202296.002023-12-039628Actual
369365255.112025-03-0318712Actual
92758.002023-01-319664Actual
25909458.002024-06-017615Actual
2212064.002024-01-316917Actual
31609391.002024-11-019015Actual
274530.002022-08-038216Budget
35642927.372025-01-3176611Actual
436950.002022-09-027128Budget
2853925730.002024-08-02877Actual
2140975.232024-01-0367411Actual
24755253.002024-05-027814Actual
5627154.002022-11-026813Actual
37338248.002025-04-028365Actual
14025324.002023-06-029217Actual
37571900.002022-09-026265Budget
12409291.002023-05-036563Actual
51051685.002022-10-036146Actual
6902126.002022-12-037773Actual
302021411.802024-09-0176613Actual
2262036169.002024-03-025763Actual
3327514.592024-12-0269311Actual
31783275.002024-11-019046Actual
1129160.002023-04-027163Budget
458762.002022-10-038463Actual
35847696.002025-01-3177213Actual
25161612.002024-05-026567Actual
536270.002022-10-037167Budget
3684528.422025-03-0369112Actual
1328280.002022-07-036814Budget
3207432242.592024-11-012478Actual
367487481.752025-03-0360511Actual
2609248.002024-06-018446Actual
1471744894.002023-07-036015Actual
1688445.002023-09-026936Actual
23194648.062024-03-027618Actual
1139635.002023-04-028973Actual
33629441.002025-01-026813Actual
8871172.302023-01-037828Actual
13012100.002023-05-036656Budget
3184747500.002024-11-019966Actual
750302.002022-06-028166Actual
1956549.002022-07-038117Actual
99144801.172023-01-316118Actual
2973100.002022-08-036866Budget
556840.482022-10-038268Actual
31833113.002024-11-017866Actual
283100.002022-06-028364Budget
33589-246.112024-12-0291613Actual
390796876.422025-05-0357611Actual
1151812019.002023-04-02774Actual
8735300.002023-01-037367Budget
26711132.832024-06-0173113Actual
25503239.062024-05-0292611Actual
1241169957.002022-07-03673Actual
227064.002024-03-029673Actual
2477231370.002024-05-025664Actual
25907369.002024-06-017315Actual
1883213572.002023-11-02875Actual
914740.002023-01-317873Budget
11871171.002023-04-029046Actual
161538510.332023-08-037668Actual
2670067607.692024-06-0146712Actual
2481135233.002024-05-021474Actual
26875328.002024-07-028963Actual
1100656662.002023-03-031477Actual
396380.002022-06-026665Budget
10818223.002023-03-036666Actual
11554224.002023-04-026715Actual
542189.002022-06-027726Actual
2886199948.372024-08-0213711Actual
9849300.002023-01-317367Budget

Generated 2025-07-02 22:46:34.275 UTC