[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 32297   

7112 items

NOTE: Only 1000 elements of total 7112 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601153.002024-06-018416Actual
691430.002022-12-038473Budget
37426174.002025-04-028726Actual
23223578.362024-03-027728Actual
377501092.012025-04-028768Actual
362814.002025-03-039626Actual
35169135.002025-01-317346Actual
29443319.002024-09-018116Actual
1814310643.702023-10-036118Actual
114271049.002023-04-027714Actual
631050.002022-11-028456Budget
152212200.802023-07-0361111Actual
19228682.912023-11-028768Actual
4275125891.002022-09-0210167Actual
1500328910.002023-07-034076Actual
1191759.002023-04-028956Actual
31142308.212024-10-0266112Actual
25209107276.002024-05-023577Actual
296008853.002024-09-01876Actual
502340.002022-10-037126Budget
2031972.042023-12-0394111Actual
10304200.002023-03-037414Budget
1826117494.702023-10-0360111Actual
7611364.002022-12-037367Actual
2971911045.232024-09-016118Actual
237102.002024-04-019673Actual
3805112205.002022-09-0210165Actual
12080301.002023-04-026567Actual
20655393.002024-01-037463Actual
265885255.112024-06-0118711Actual
8873480.002023-01-038028Budget
35944246.002025-03-038513Actual
21333126.292024-01-0376111Actual
1118347383.782023-03-039468Actual
256343.002022-06-026664Actual
280358.002022-08-039026Actual
20263788.002023-12-039768Actual
19932151.002023-12-038726Actual
1940617367.042023-11-0260611Actual
17956172.002023-10-039046Actual
3913177.002022-09-028126Actual
2519612485.002024-05-021877Actual
279063313.592024-07-0253613Actual
7930100.002023-01-036763Budget
1493810.002022-07-038715Actual
9464161.002023-01-317416Actual
10858191.002023-03-039766Actual
18562403.002023-11-027413Actual
30764394.002024-10-027817Actual
164993256.142023-08-0322712Actual
1636043.312023-08-0383611Actual
2873920803.272024-08-0260311Actual
2104983416.002024-01-035666Actual
2225705677.872022-07-03478Actual
3252421.002024-12-029613Actual
1100593492.002023-03-031377Actual
1245345000.002023-05-039963Actual
1818638.962023-10-038228Actual
33752655.002025-01-027314Actual
1847514.592023-10-0378112Actual
38838376.852025-05-038518Actual
480924527.002022-10-033474Actual
3029121422.002022-08-032976Actual
15550873346.002023-08-03673Actual
33174205.632024-12-028568Actual
11694280.002023-04-026616Budget
22755489.002024-03-027764Actual
2836350.002024-08-027146Actual
244738479.642024-04-0194611Actual
3782226.292025-04-0268211Actual
224865376.542022-07-033978Actual
2671822.302024-06-0182113Actual
1241960.002023-05-037163Budget
6217112.002022-11-028536Actual
221904422.002024-01-312377Actual
275869.002022-08-039416Actual
31256283255.402024-10-0246712Actual
8934200.002023-01-038168Budget
3254959.002024-12-028263Actual
918480.002023-01-317114Budget
2647295.442024-06-0173311Actual
2826025627.002024-08-022875Actual
968200.002022-06-027818Budget
17194682.912023-09-028768Actual
268653140.002024-07-027663Actual
10505686.002023-03-037765Actual
679461500.002022-12-035663Budget
1568831303.002023-08-033474Actual
3252613852.002024-12-025263Actual
34221825.342025-01-026618Actual
33863123735.002025-01-021225Actual
6762358.002022-12-037613Actual
21719124.002024-01-318173Actual
3200457.142024-11-016928Actual
458580.002022-10-038363Budget
3498248951.002025-01-314074Actual
15197141173.412023-07-031478Actual
37013080.002022-09-026115Actual
27498367.752024-07-029268Actual
20608-31601.882023-12-0346712Actual
15010984.002023-07-036517Actual
11581163.002023-04-028515Actual
2670867.922024-06-0168113Actual
18697304.002023-11-029414Actual
978672.002023-01-316917Actual
76200.002022-06-027263Budget
61617200.002022-06-026046Budget
172005.002023-09-029668Actual
2142015.652024-01-0382411Actual
6123480.002022-11-028716Budget
8111550.002023-01-036564Budget
25346122.042024-05-0273111Actual
965692.002023-01-317456Actual
5505463.212022-10-038128Actual
22603984.002024-03-028113Actual
122081100.002023-04-026228Budget
32728293.002024-12-028315Actual
3728533856.002025-04-0210074Actual
25752123286.002024-06-011573Actual
28008357.002024-08-026763Actual
235333149.752024-03-0260612Actual
1824213513.452023-10-032078Actual
8054888.002023-01-036514Actual
350561451.002022-09-023973Actual
13233750.002023-05-038067Budget
32541445.002024-12-027263Actual
110681228.382023-03-038718Actual
12603200.002023-05-036864Actual
2887871682.952024-08-0237711Actual
224723756.072022-07-033878Actual
8537100.002023-01-037456Budget
2616643236.002024-06-011376Actual
1965925753.002023-12-032873Actual
14145114.722023-06-028928Actual
2998621729.892024-09-017711Actual
3131110473.382024-10-0252613Actual
18769209.002023-11-026715Actual
19063342.002023-11-027417Actual
16754309.002023-09-029415Actual
371915.002025-04-029673Actual
2329733872.922024-03-023878Actual
1864412916.002023-11-026073Actual
2540173.102024-05-0273311Actual
7556535.002022-12-037617Actual
1065829601.002023-03-036036Actual
18371219.002022-07-035466Actual
26867299.002024-07-027863Actual
2494562.002024-05-028416Actual
28831184.812024-08-0267611Actual
22689150.002024-03-027373Actual
17398-168.392023-09-0291611Actual
1349180730.002023-06-026013Actual
338675740.002025-01-025765Actual
30029118.852024-09-0183112Actual
1022051717.002023-03-032173Actual
23976-301.002024-04-019136Actual
17084404780.002023-09-02477Actual
3216192.252024-11-0183311Actual
27367330.002024-07-027867Actual
2144633.742024-01-0381511Actual
238049815.002022-08-033173Actual
11050380.002023-03-037618Budget
20840177.002024-01-038315Actual
294140.002022-08-038556Budget
1499726424.002023-07-033376Actual
9843200.002023-01-316867Budget
24913308.002022-08-035764Actual
7603264.002022-12-036767Actual
29017488.982024-08-0277113Actual
12167200.002023-04-026818Budget
949271109.002023-01-311226Actual
127175368.002022-06-022973Actual
37952201.832025-04-0290611Actual
187654829.002023-11-026115Actual
37547316575.002025-04-0210166Actual
35633279.492025-01-3165611Actual
13026156.002023-05-037656Actual
3586129491.282025-01-3152613Actual
34585192.252025-01-0287212Actual
31722107.002024-11-018126Actual
37880219.912025-04-0274411Actual
2545061.402024-05-0266511Actual
942381338.002023-01-311575Actual
27975248.002024-08-026813Actual
33352-143.922024-12-0291611Actual
20363102.892023-12-0380311Actual
22249443.512024-01-318128Actual
9657100.002023-01-317656Budget
5471622.302022-10-039218Actual
2185523459.002024-01-315765Actual
2501600.002022-06-026264Budget
30796325.002024-10-027467Actual
262391134.002024-06-017767Actual
32749894.002024-12-026665Actual
6080643450.002022-11-024375Actual
3800972.042025-04-0289112Actual
1055440489.002023-03-033775Actual
7404100.002022-12-036656Budget
26859270.002024-07-026863Actual
2466478.002024-05-027163Actual
2855029898.002024-08-022877Actual
48019510.002022-10-032274Actual
24952000.002022-08-036164Budget
190480142.002022-07-031576Actual
29281352.002024-09-016764Actual
27445304.122024-07-026728Actual
1617034500.002023-08-039968Actual
994250.002023-01-318218Budget
13712264.002023-06-026715Actual
3706149939.022025-03-0331713Actual
28628870.792024-08-026568Actual
3389529882.002025-01-029465Actual
2703153903.002024-07-026015Actual
916585.002023-01-319273Actual
1920544577.672023-11-025768Actual
12855211.002023-05-039016Actual
1355211.002023-06-029663Actual
4070150.002022-09-029256Actual
3626085.002025-03-036626Actual
222086025.442024-01-316218Actual
502994.002022-10-037626Actual
105452916.002023-03-032375Actual
37721292.002025-04-029428Actual
17301163.532023-09-0280311Actual
23975376.002024-04-019036Actual
2491545844.002024-05-023175Actual
5783200.002022-11-028073Actual
13083220.002023-05-037366Budget
8911211.692023-01-036668Actual
2155920.972024-01-0366612Actual
2170258681.002024-01-314373Actual
624120.002022-11-026946Actual
3779539.062025-04-0269111Actual
1744723.102023-09-0280112Actual
494513062.002022-10-032875Actual
34363183541.412025-01-0212211Actual
37706648.062025-04-027428Actual
1897357.002023-11-027356Actual
321158.002024-11-0196111Actual
1332500.002022-07-037314Budget
1969381.002023-12-038973Actual
97385112.002023-01-319466Actual
3431123390.912025-01-02878Actual
255641196.532024-05-0260212Actual
1446157.142023-06-0277612Actual
22635900.002024-03-027763Actual
598372.002022-06-028136Actual
393679085.632025-05-0333713Actual
415620326.002022-09-023376Actual
13962637.002022-07-037664Actual
28303546.002024-08-026226Actual
14106485.942023-06-027418Actual
381-561.002022-06-025365Actual
200791686925.002023-12-034376Actual
144778842.412023-06-02101612Actual
2158213.212022-07-039428Actual
16581573087.002023-09-02473Actual
20859608.002024-01-036565Actual
13806275.002023-06-026616Actual
673258188.532022-11-023478Actual
56680.002022-11-025463Budget
3918416.722025-05-0382212Actual
25330111019.822024-05-023778Actual
6586266.242022-11-028318Actual
2982429092.532024-09-012878Actual
2145148.632024-01-0387511Actual
31416196.002022-06-022874Actual
3256512904.002024-12-02773Actual
283281565426.002024-08-021136Actual
5234100.002022-10-037866Budget
2210730071.002024-01-313876Actual
33472-168.392024-12-0291612Actual
2131226760.672024-01-033378Actual
163094.002022-07-038416Actual
3225404.122022-08-039018Actual
393220176.002022-09-026036Actual
3216200.002022-08-038318Budget
32194-148.172024-11-0191411Actual
1722633541.102023-09-023878Actual
9638688.002023-01-316156Actual
22046-109.002024-01-319156Actual
8943280.002023-01-038768Budget
27085176.002024-07-028965Actual
2740492.002022-08-038016Actual
1953648.632023-11-0277612Actual
8481100.002023-01-036746Budget
1279913323.002023-05-032875Actual
3126520.552024-10-0269113Actual
3892842456.422025-05-033278Actual
276417788.142024-07-0260511Actual
14851169.002023-07-038026Actual
66622073.852022-11-026268Actual
34049294.002025-01-028056Actual
21988122.002024-01-318336Actual
16310348.642023-08-0361511Actual
22137369.002024-01-319217Actual
14142117.752023-06-028428Actual
20073721.002022-07-037667Actual
1767380.002022-07-038046Budget
36996645.122025-03-0377213Actual
6481554.002022-11-026667Actual
2965319018.002024-09-015267Actual
3324016820.222024-12-0212211Actual
3454280.002022-09-027763Budget
11646720.002023-04-028765Actual
5299200.002022-10-036717Budget
22225235.932024-01-318518Actual
292717902.002024-09-015364Actual
1246133345.002023-05-031473Actual
7598380.002022-12-036567Budget
2481386.002022-08-039014Actual
3666623483.112025-03-0312211Actual
2435396.512024-04-0187211Actual
600614529.002022-11-026365Actual
23811162.002024-04-016815Actual
1440331.612023-06-0277112Actual
3539743909.482025-01-316028Actual
369828000.002022-09-026015Actual
3856200.002022-09-027616Budget
3289230.002024-12-026946Actual
35841131.002022-09-028014Actual
23776391175.002024-04-0110164Actual
2133022.042024-01-0371111Actual
3923410999.902025-05-037712Actual
3083435916.002024-10-023377Actual
1389130.002023-06-027146Actual
3740414.002025-04-029616Actual
2120311781.602024-01-036118Actual
15045473.002023-07-036667Actual
8527100.002023-01-036656Budget
10265200.002023-03-038073Budget
10977823.002023-03-038067Actual
20004150.002023-12-037756Actual
3278447217.002024-12-021975Actual
94102.002022-06-028363Actual
30343244.002024-10-026573Actual
3755655087.002025-04-021976Actual
6374101.002022-11-028966Actual
1812510817.002023-10-032277Actual
35299-368.002025-01-319117Actual
22404153.952024-01-3192311Actual
32895166.002024-12-027446Actual
1193220600.002023-04-026066Budget
284468666.002024-08-02876Actual
19856275798.002023-12-0310165Actual
241981301.112024-04-017718Actual
38060393.322025-04-0274612Actual
9979200.002023-01-317428Budget
2324349380.792024-03-026068Actual
73521942.002022-12-036146Actual
56121390055.142022-10-034378Actual
1469599560.002023-07-031574Actual
5836280.002022-11-028314Budget
2516200.002022-06-026364Budget
358673657.462025-01-3161613Actual
350188999.002025-01-315765Actual
32963103.002024-12-028566Actual
8944410.182023-01-038768Actual
195841290.002023-12-036513Actual
5492220.002022-10-037328Budget
37245317.002025-04-028364Actual
1767572.002023-10-036914Actual
1498112964.002023-07-03776Actual
3733770.002025-04-028265Actual
1320332800.002023-05-036067Budget
621140.002022-11-028236Actual
24398102.892024-04-0176411Actual
3566916743.622025-01-3119711Actual
24997327.002024-05-028136Actual
31598743.002024-11-017615Actual
3519312.002025-01-316956Actual
215543404.012024-01-0360612Actual
352881296.002025-01-317717Actual
19016340.002023-11-028766Actual
2207225.002024-01-318266Actual
2504585.002024-05-027656Actual
21066425.002024-01-038066Actual
10671200.002023-03-036836Budget
6906100.002022-12-038073Budget
195779491.362023-11-0240712Actual
3182625.002024-11-016966Actual
1713280.002022-07-037636Budget
21547153.952024-01-0392112Actual
630942.002022-11-028456Actual
3233948.632024-11-0182612Actual
26102746.002024-06-016256Actual
12936164.002023-05-037836Actual
29217207.002024-09-016573Actual
2822270.002024-08-026965Actual
27194150.002024-07-028336Actual
31012149.702024-10-0287211Actual
26285650.002022-08-035765Actual
5544100.002022-10-036768Budget
8593731.002023-01-037266Actual
36586287.452025-03-036868Actual
8822200.002023-01-037818Budget
1913766143.002023-11-023477Actual
31929280.002024-11-018467Actual
30613225.002024-10-026636Actual
3453750.002022-09-027663Budget
6692280.002022-11-028168Budget
123934400.002023-05-035363Budget
31608255.002024-11-018915Actual
265238.212024-06-0168511Actual
15508729.002023-08-039213Actual
29514104.002024-09-016746Actual
33942606.002025-01-028016Actual
5556200.002022-10-037468Budget
6600164837.492022-11-021228Actual
2771063344.492024-07-0214711Actual
1744814.592023-09-0281112Actual
354111035.952025-01-318028Actual
194501344.402023-11-0223711Actual
31158575.242024-10-0287112Actual
33247100.762024-12-0268211Actual
309927940.272024-10-0260211Actual
2185635880.002024-01-316065Actual
284240.002022-08-038236Budget
3195214681.002024-11-012277Actual
3361852393.462024-12-0239713Actual
111844.002023-03-039668Actual
607681091.002022-11-023775Actual
3295200.002022-08-036568Budget
8482148.002023-01-036746Actual
313759252.002024-11-016113Actual
33516192.482024-12-0273113Actual
1194853.002023-04-027166Actual
3857453.002025-05-038426Actual
1440411.402023-06-0278112Actual
19250.002022-06-027313Actual
959015600.002023-01-316046Budget
8224147.002023-01-038515Actual
4006446.002022-09-028046Actual
12640132.002023-05-039764Actual
574380.002022-06-026536Budget
30434813733.002024-10-02674Actual
3033061760.002024-10-023273Actual
3906124.162025-05-0378511Actual
29937103.952024-09-0183411Actual
542614781.002022-10-0310077Actual
101360.002022-06-028763Actual
5096480.002022-10-038736Budget
3802142.252025-04-0267212Actual
26875328.002024-07-028963Actual
3048714.002024-10-029615Actual
336351517.002025-01-027713Actual
358794094.312025-01-3176613Actual
32915143.002024-12-026656Actual
6512100.002022-11-028567Budget
1471300.002022-07-037315Budget
33272120.972024-12-0266311Actual
126762650.002023-05-036215Actual
389719.002022-09-026926Actual
366081214.002025-03-039768Actual
3410134541.002025-01-021476Actual
3383046614.002025-01-023874Actual
38549485.002025-05-038716Actual
773380.002022-12-036828Budget
974613405.002023-01-31776Actual
39305210.032025-05-0384213Actual
6108125.002022-11-027816Actual
3678645.442025-03-0369611Actual
3228923000.122024-11-0160112Actual
798112622.002023-01-032073Actual
13008985.002023-05-036256Actual
3924016743.622025-05-0319712Actual
255816.082024-05-0283212Actual
1094213.212022-06-029268Actual
1723915.652023-09-0269111Actual
3173528620.002024-11-016036Actual
2218377870.002024-01-311477Actual
3783427.362025-04-0284211Actual
3798278.002022-09-029065Actual
26325473.822024-06-017428Actual
5890650.002022-11-028064Budget
154526.002023-07-0396612Actual
21982245.002024-01-317636Actual
5812550.002022-11-026614Budget
18757133942.002023-11-023774Actual
204634.002023-12-0396611Actual
2138683.742024-01-0373311Actual
20792644.002024-01-039764Actual
245369.272024-04-0165212Actual
30486299.002024-10-029415Actual
2764740.122024-07-0268511Actual
29803-274.672024-09-019168Actual
1921549.572023-11-027168Actual
24856243.002024-05-029015Actual
27547499.702024-07-0281111Actual
18779395.002023-11-028115Actual
17178205.632023-09-026768Actual
2490475290.002024-05-021475Actual
2460212093.542024-04-0119712Actual
2705714.002024-07-029615Actual
3536826881.002025-01-3110077Actual
1076100.002022-06-027868Budget
35392-489.822025-01-319118Actual
2730840030.002024-07-023276Actual
2881827.362024-08-0294511Actual
2894360359.332024-08-0256612Actual
16001200.002022-07-036216Budget
3268521157.002024-12-02774Actual
2153380.002022-07-038728Budget
648661.002022-11-026967Actual
122855551.182023-04-027668Actual
2096027.002024-01-038426Actual
714070.002022-12-037165Actual
2604821839.002024-06-016036Actual
29958199.702024-09-0167611Actual
16304123.102023-08-0390411Actual
1525723.102023-07-0373211Actual
2660241806.862024-06-0137711Actual
301007.002024-09-0196612Actual
2076196314.002024-01-035664Actual
1289550.002023-05-038326Budget
1252030.002023-05-038573Budget
3893671685.242025-05-034378Actual
166092307.002023-09-026173Actual
1303622.002023-05-038256Actual
6639700.002022-06-026056Budget
6135650.002022-11-026226Budget
20309243.322023-12-0381111Actual
36561982.922025-03-038028Actual
16490434.812023-08-037712Actual
38686117.002025-05-038366Actual
25179810.002024-05-028767Actual
2455527.362024-04-0190212Actual
204382455.002022-07-031577Actual
2348019183.032024-03-0214711Actual
18013160.002023-10-038966Actual
4872142200.002022-10-035665Budget
18113954555.002023-10-0310167Actual
2236281.612024-01-3173211Actual
1510779.872023-07-036918Actual
35700247.572025-01-3176112Actual
19599288.002023-12-038413Actual
24209-323.162024-04-019118Actual
1496964.002023-07-038566Actual
34179990.002025-01-028767Actual
19178554.122023-11-026628Actual
1597321593.002023-08-032876Actual
25106120484.002024-05-022176Actual
199109.002023-12-039616Actual
25859241.002024-06-018964Actual
11187478300.002023-03-0310168Budget
639717945.002022-11-022476Actual
782085.932022-12-038568Actual
2068615454.002024-01-032273Actual
8664550.002023-01-036617Budget
2160542321.762024-01-0335712Actual
1149648.002023-04-028264Actual
1167015382.002023-04-022475Actual
3464817697.902025-01-0234712Actual
206454462.002024-01-036263Actual
27615460.002022-08-036026Actual
16215232.682023-08-0381111Actual
1533010284.992023-07-0353611Actual
98312300.002023-01-316167Budget
2105679.002024-01-036766Actual
1776861.002023-10-037115Actual
99642185.972023-01-316228Actual
2739117287.002024-07-021877Actual
1929724.162023-11-0265211Actual
33530-142.612024-12-0291113Actual
12049164.002023-04-028417Actual
1554414365.002023-08-039463Actual
8433280.002023-01-036636Budget
23096260.002024-03-026817Actual
123472648.002023-05-036213Actual
74586500.002022-12-036366Budget
16883151.002023-09-026836Actual
25134382.002024-05-027417Actual
4956776615.002022-10-034375Actual
2472218.002024-05-027173Actual
27023267310.002024-07-023574Actual
30656151.002024-10-028946Actual
2443448.632024-04-0187511Actual
13321243.512023-05-038418Actual
154838.002022-07-038265Actual
3430337116.922025-01-029468Actual
38697279740.002025-05-0310166Actual
4922218.002022-10-039065Actual
3562924313.982025-01-3160611Actual
865516000.002023-01-0310076Actual
17715157.002023-10-037864Actual
2104810225.002024-01-035266Actual
149457978.002023-07-035466Actual
2343325.232024-03-0289511Actual
25830153521.002024-06-011224Actual
37733981.402025-04-026668Actual
5625209.002022-11-026713Actual
3182589.002024-11-016866Actual
25903256.002024-06-016715Actual
3172888.002024-11-018926Actual
154602229.522023-07-0313712Actual
3334532.672024-12-0282611Actual
38730626.002025-05-036617Actual
27340265.002024-07-028917Actual
2566421333.002024-05-319376Actual
1636136.932023-08-0384611Actual
7903287.002023-01-039013Actual
35316234.002025-01-316867Actual
110802446.582023-03-036128Actual
344170.002022-09-026863Budget
3859480.002022-09-027716Budget
3799529.482025-04-0269112Actual
9404100.002023-01-318565Budget
34323246937.502025-01-022978Actual
27977107.002024-08-027113Actual
24032239.002024-04-015466Actual
27597301.832024-07-0274311Actual
6109100.002022-11-027816Budget
10815246.002023-03-036566Actual
161100.002022-06-027473Budget
3247463177.872024-11-0113713Actual
124596538.002023-05-03873Actual
37867263.532025-04-0292311Actual
29689633943.002024-09-0110167Actual
2575085927.002024-06-011373Actual
293702540.002024-09-016265Actual
353224520.002025-01-317667Actual
2433673.102024-04-0165211Actual
37437517.002025-04-026536Actual
477280.002022-06-026516Budget
3298017287.002024-12-021876Actual
3071190.002024-10-028366Actual
3782553.952025-04-0273211Actual
10903190.002023-03-036817Actual
28252168539.002024-08-021575Actual
134951173.002023-06-026613Actual
2258024793.772024-01-3135712Actual
25267237.452024-05-029028Actual
10908400.002023-03-037317Budget
33306153.952024-12-0276411Actual
391195255.112025-05-0318711Actual
30252946.002024-10-026613Actual
27171736.002022-08-036216Actual
281834109.002024-08-026215Actual
37186103.002025-04-028973Actual
1478422199.002023-07-03775Actual
26825255.002024-07-026813Actual
387881508.002025-05-039767Actual
2896351.002022-08-038746Actual
24848673.002024-05-028015Actual
671034500.002022-11-029968Actual
3900110.002022-09-027326Budget
37403515.002025-04-029216Actual
2279031058.002024-03-023274Actual
1547760389.122023-07-0337712Actual
11506140.002023-04-028964Actual
32309479.492024-11-0187112Actual
34130493.002025-01-026817Actual
358101217.062025-01-3162113Actual
89862046.002023-01-316113Actual
40733343.002022-09-025266Actual
86379315.002023-01-032076Actual
11426950.002023-04-027714Budget
22394213.532024-01-3180311Actual
1489655.002023-07-036746Actual
3447730841.762025-01-0260611Actual
2712926.002024-07-026916Actual
3914733.742025-05-0369112Actual
26189-49545.002024-06-014576Actual
38148183.712025-04-0278213Actual
309226900.002022-08-035367Budget
23842324.002024-04-016565Actual
181950.002022-07-038356Budget
3727480.002022-09-028115Budget
32964451.002024-12-028766Actual
15024295.002023-07-038317Actual
38385114.002025-05-037164Actual
24737-43.002024-05-029173Actual
3553324.162025-01-3182211Actual
29793299.572024-09-017868Actual
3065457.002024-10-028546Actual
25259811.702024-05-028028Actual
3726662956.002025-04-021974Actual
2827300.002022-08-037336Budget
39309313.542025-05-0390213Actual
1994683.002023-12-036836Actual
10817280.002023-03-036666Budget
27461281.392024-07-028928Actual
25283205.632024-05-026768Actual
1663100.002022-07-037426Budget
22552000.002022-08-036113Budget
34695324.062025-01-0276213Actual
8076650.002023-01-038114Budget
3761138077.002025-04-026367Actual
158721786.002023-08-036146Actual
3199747324.692024-11-016028Actual
20085704.002023-12-036517Actual
28906102.892024-08-0289112Actual
32184127.362024-11-0178411Actual
8956670202.962023-01-03678Actual
27552673.112024-07-0287111Actual
9405550.002023-01-318765Budget
17711281.002023-10-037364Actual
3569742.252025-01-3171112Actual
4929433300.002022-10-0310165Budget
265488861.562024-06-0157611Actual
26433106.082024-06-0194111Actual
2714713.002024-07-029616Actual
2879213.002022-08-037646Actual
193919.272023-11-0282511Actual
3391112838.002025-01-022275Actual
6518322.002022-11-029267Actual
6497550.002022-11-027767Budget
39036350.772025-05-0381411Actual
2672160.902024-06-0185113Actual
394553.002022-06-026565Actual
2281750.002024-03-028215Actual
13343100.002023-05-036728Budget
33170749.582024-12-028168Actual
8347200.002023-01-037416Budget
1102151991.002023-03-033577Actual
200261237.002023-12-036366Actual
10745380.002023-03-038746Budget
3515915.002025-01-319636Actual
7760410.182022-12-038728Actual
156438500.002022-07-039965Actual
374881089.002025-04-026256Actual
9198715.002023-01-318114Actual
3676543.312025-03-0383511Actual
9124494.002023-01-316173Actual
205016900.002022-07-032477Actual
3182739.002024-11-017166Actual
11979240.002023-04-029266Actual
9182200.002023-01-316814Budget
1289442.002023-05-038326Actual
704851148.002022-12-032174Actual
11471480.002023-04-026664Budget
333869171.142024-12-02100711Actual
192631423090.742023-11-024378Actual
19008323.002023-11-027766Actual
11251158.002023-04-028313Actual
38144346.872025-04-0273213Actual
359537707.002025-03-035263Actual
30851201.082024-10-026918Actual
28107444.002024-08-028414Actual
3102745.442024-10-0271311Actual
3031611212.002024-10-02873Actual
1719052.602023-09-028268Actual
35719903.972025-01-3162212Actual
2663675013.862024-06-0112212Actual
40763343.002022-09-025366Actual
1591457.002023-08-038356Actual
2732155.002022-08-037416Actual
2457814.592024-04-0178612Actual
36186605.002025-03-038165Actual
1982022063.002023-12-035265Actual
826046.002023-01-036965Actual
29930260.342024-09-0174411Actual
13374126.842023-05-038928Actual
21025141.002024-01-036556Actual
11353-99745.002023-04-024373Actual
1033746622.002023-03-035664Actual
690890.002022-12-038173Budget
1212380.002022-07-037763Budget
99511228.382023-01-318718Actual
369591624.092025-03-0362113Actual
131239604.002023-05-031876Actual
23422194.382024-03-0274511Actual
24297171825.492024-04-013578Actual
1214018991.002023-04-022477Actual
26327907.162024-06-017728Actual
1914521395.002023-11-0210077Actual
1334950.002023-05-037128Budget
28957370.982024-08-0274612Actual
139366489.002023-06-025366Actual
376241348.002025-04-028067Actual
1222102.002022-07-038363Actual
35613264.002022-09-026214Actual
1890-142.002022-07-039166Actual
3880935916.002025-05-033377Actual
7031285.002022-12-039264Actual
6015196.002022-11-026865Actual
6339156.002022-11-026666Actual
1383713.002023-06-027126Actual
29360313.002024-09-019415Actual
3346548.632024-12-0282612Actual
1437952596.422023-06-0231711Actual
28132452.002024-08-027364Actual
11457143863.002023-04-025664Actual
169545.002023-09-029656Actual
1596113963.002023-08-03776Actual
2767100.002022-08-036526Budget
8610112.002023-01-038366Actual
7497169.002022-12-039066Actual
1437357005.012023-06-0221711Actual
1076440.002023-03-036856Budget
27545203.952024-07-0278111Actual
19022301.002023-11-029766Actual
26017452.002024-06-019216Actual
1270350.002023-05-038215Budget
33299140.122024-12-0266411Actual
201188075.002023-12-036367Actual
16161187.452023-08-038568Actual
9457100.002023-01-316816Budget
12523180.002023-05-038773Actual
28643214.722024-08-028368Actual
21273246.542024-01-037368Actual
18107-155.002023-10-039167Actual
38736325.002025-05-037417Actual
3716336.002022-09-027315Actual
24667335.002024-05-027463Actual
3158272662.002024-11-013974Actual
2587273552.002024-06-011374Actual
11348185480.002023-04-023573Actual
20087330.002023-12-036717Actual
1090454.002023-03-036917Actual
3471280716.792025-01-0256613Actual
907690.002023-01-318363Budget
36552337.452025-03-036728Actual
30278309.002024-10-025463Actual
2230413513.452024-01-311878Actual
4380811.702022-09-028028Actual
1991746.002023-12-036726Actual
1414038.962023-06-028228Actual
683100.002022-06-027656Budget
37891133.742025-04-0289411Actual
3081164507.002024-10-029467Actual
807973.002023-01-038214Actual
8252480.002023-01-036565Budget
820432.002022-06-027317Actual
3816119584.072025-04-0252613Actual
21787128.002024-01-318964Actual
1650423907.592023-08-0331712Actual
8115217.002023-01-036764Actual
6278574.002022-11-026256Actual
219691033750.002024-01-311036Actual
253736.082024-05-0271211Actual
146380.002022-06-026273Budget
3428582.902025-01-027168Actual
2521420495.002024-05-024377Actual
1741312093.542023-09-0219711Actual
1098150.002023-03-038267Budget
29507704.002024-09-019236Actual
27341408.002024-07-029017Actual
698428280.002022-12-036064Actual
579670.002022-11-028973Actual
1301818.002023-05-036956Actual
387612803.002025-05-036267Actual
37800580.562025-04-0277111Actual
37999215.662025-04-0276112Actual
230052500.002022-08-031223Actual
2653737.992024-06-0187511Actual
9332650.002023-01-317715Budget
691630.002022-12-038573Budget
5387550.002022-10-038767Budget
6493267.002022-11-027467Actual
30091173.102024-09-0183612Actual
6640380.002022-11-028728Budget
10781200.002023-03-038156Budget
2899275919.192024-08-0229712Actual
3309200.002022-08-037468Budget
9382480.002023-01-317265Budget
35644147.572025-01-3178611Actual
10446440.002023-03-037615Actual
1124945.002023-04-028213Actual
38651208.002025-05-038156Actual
38012146.512025-04-0292112Actual
184304.002023-10-0396611Actual
277697.142024-07-0271212Actual
11619218.002022-06-021373Actual
292541733.002024-09-017714Actual
26505132.682024-06-0181411Actual
13242697.002022-06-023573Actual
327885196.002024-12-022375Actual
11444226.002023-04-028914Actual
2123879.872024-01-037128Actual
1587750.002023-08-036846Actual
11412800.002023-04-026614Actual
1876032049.002023-11-024074Actual
3784907.002022-09-028065Actual
2560912.462024-05-0278612Actual
5837278.002022-11-028314Actual
24708146546.002024-05-023773Actual
6516241.002022-11-029067Actual
2696820946.002024-07-025464Actual
13776200.002022-07-036364Budget
2301376.002024-03-027856Actual
69940.002022-06-028556Budget
15768151732.002023-08-031575Actual
1606135.002022-07-036716Actual
897923586.372023-01-034078Actual
1933449.002022-06-026214Actual
35084100.002025-01-316716Actual
7297172.002022-12-039226Actual
137991202401.802023-06-024575Actual
28854714.002024-08-0297611Actual
30910425.332024-10-026768Actual
18721387.002023-11-028164Actual
4898245.002022-10-037365Actual
38565102.002025-05-037326Actual
26484108.212024-06-0189311Actual
8300438230.002023-01-03675Actual
289413441.252024-08-0253612Actual
75331.002022-06-028266Actual
431967.752022-09-026918Actual
539363595.002022-10-039467Actual
1834863.532023-10-0367411Actual
4829240.002022-10-036715Actual
3857217.002025-05-038226Actual
1522380.002022-07-036665Budget
2214125312.002024-01-315267Actual
1170068.002023-04-027116Actual
64401155.002022-11-028017Actual
12999228.002023-05-039046Actual
2532321227.232024-05-022878Actual
3243114.722022-08-036828Actual
299806.002024-09-0196611Actual
8371424.002023-01-039216Actual
2080031307.002024-01-031474Actual
259266009.002024-06-015265Actual
10958200.002023-03-036767Budget
1695090.002023-09-028956Actual
1176228.002022-07-039413Actual
376411007057.002025-04-02677Actual
3323155.632022-08-038368Actual
18012378.002023-10-038766Actual
3936952770.662025-05-0335713Actual
784010395.212022-12-031878Actual
16399203544.082023-08-0346711Actual
384561053.002025-05-038715Actual
14911227.002023-07-038746Actual
6504380.002022-11-028167Budget
61329600.002022-11-026026Budget
284132374.002024-08-026166Actual
11563205.002023-04-027415Actual
3177971.002024-11-018446Actual
11647161.002023-04-028965Actual
9561122.002023-01-317436Actual
30360338.002024-10-028773Actual
3013932.832024-09-0169113Actual
20829195.002024-01-036815Actual
10927200.002023-03-038517Budget
52011120.002022-10-035466Actual
1176862.002023-04-028426Actual
20493436.002022-07-032377Actual
268811429.002024-07-029763Actual
5213196.002022-10-036566Actual
84291500.002023-01-036236Budget
26060357.002024-06-017736Actual
1545382.002022-07-038165Actual
195091.822023-11-0282212Actual
24256343.512024-04-017368Actual
26578457.002024-06-0197611Actual
36154275.002025-03-038415Actual
3355043.362024-12-0282213Actual
233861117.802024-03-0261411Actual
35942308.002025-03-038313Actual
3725757.002022-09-028015Actual
11804280.002023-04-027636Budget
2184056.002024-01-318215Actual
801890.002023-01-037473Budget
2150016132.972024-01-0314711Actual
372301020.002025-04-026564Actual
11055355.632023-03-037818Actual
21926162.002024-01-317416Actual
253061389.002024-05-029768Actual
12981380.002023-05-037746Budget
3303353820.002024-12-026067Actual
6366100.002022-11-028366Budget
1033170.782022-06-029028Actual
3225927000.002024-11-0199611Actual
214509.272024-01-0385511Actual
2287210701.002024-03-021875Actual
4439480.002022-09-028068Budget
2939613.002024-09-019665Actual
341585996.002025-01-026167Actual
804620463.002023-01-0310073Actual
3555244.382025-01-3171311Actual
31282155.642024-10-0292113Actual
26611489.072024-06-0161112Actual
323831267.942024-11-0162113Actual
316330604.002022-08-031977Actual
27081195.002024-07-028365Actual
39231174033.792025-05-03101612Actual
152960.002022-07-037165Actual
12414130.002023-05-036763Actual
9701260.202022-06-028018Actual
1229630.002023-04-028268Budget
291822019.002024-09-019463Actual
18431565.002023-10-0397611Actual
3601576296.002025-03-034673Actual
1457313903.002023-07-03873Actual
12628100.002023-05-038464Budget
164082.892023-08-0369112Actual
38347743.002025-05-036614Actual
15133176.842023-07-036728Actual
5438200.002022-10-036718Budget
36768149.702025-03-0387511Actual
36020185.002025-03-036673Actual
240048.002024-04-019646Actual
3460666.722025-01-0271612Actual
86532510717.002023-01-034376Actual
35156445.002025-01-319036Actual
2431167.782024-04-0168111Actual
11613380.002023-04-026665Budget
2164355620.002024-01-315663Actual

Generated 2025-07-02 15:56:38.698 UTC