[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 32567   

6842 items

NOTE: Only 1000 elements of total 6842 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944524800.002023-01-316016Budget
1994724.002023-12-036936Actual
24924-277997.002024-05-024375Actual
37702328.362025-04-026828Actual
142151342443.222023-06-024578Actual
3381020604.002025-01-02774Actual
27239129.002024-07-027456Actual
25654-9109.802024-05-319273Actual
12836468.002023-05-037716Actual
23224188.962024-03-027828Actual
257164439.002024-06-016263Actual
19468114.592023-11-0262112Actual
20272248922.392023-12-031578Actual
2689520974.002024-07-022273Actual
28894249.702024-08-0273112Actual
2167545000.002024-01-319963Actual
2006510817.002023-12-032276Actual
11985496800.002023-04-0210166Budget
2926129.002022-08-037656Actual
22524550.772024-01-3112212Actual
381237392.002022-09-021475Actual
22747135.002024-03-026764Actual
36709260.342025-03-0381311Actual
798260133.002023-01-032173Actual
3599823708.002025-03-032073Actual
28514756.002024-08-027267Actual
27635112.462024-07-0289411Actual
19926167.002023-12-038026Actual
297221290.502024-09-016618Actual
975086383.002023-01-311576Actual
22369005.792022-07-032278Actual
1101144816.002023-03-032177Actual
318971530.002024-11-018717Actual
37234102.002025-04-026964Actual
31518729.002024-11-019214Actual
1625876.292023-08-0365311Actual
64143700.002022-11-026117Budget
36707111.402025-03-0378311Actual
235655255.112024-03-026712Actual
15165475.332023-07-036668Actual
25254305.632024-05-027328Actual
38751385.002025-05-039417Actual
647129400.002022-11-026067Actual
1634468.002022-07-038716Actual
29203108869.002024-09-013173Actual
1536427000.002023-07-0399611Actual
285761861.722024-08-027718Actual
274530.002022-08-038216Budget
41338.002022-09-029666Actual
38605349.002025-05-038936Actual
189952505.002023-11-026166Actual
98302016.002023-01-316167Actual
6139120.002022-11-026626Actual
25684870.002024-06-016513Actual
39233324389.782025-05-036712Actual
39092294.382025-05-0374611Actual
14383888.002022-07-032374Actual
4103217.002022-09-027266Actual
35338966.002025-01-319767Actual
340996517.002025-01-02876Actual
30219116573.602024-09-01101613Actual
720118490.002022-12-034075Actual
7573850.002022-12-038717Budget
205941344.402023-12-0323712Actual
195182.002023-11-0296212Actual
267431004.782024-06-0180213Actual
1877280.002022-07-038166Budget
783614675.602022-12-03878Actual
1981989174.002023-12-031225Actual
1775029090.002023-10-033374Actual
319231080.002024-11-017767Actual
2340380.002022-08-038063Budget
20846-247.002024-01-039115Actual
297211419.292024-09-016518Actual
895991483.092023-01-031378Actual
373-176.002022-06-029115Actual
8836955.642023-01-038718Actual
42888321.002022-09-022277Actual
16602130327.002023-09-023773Actual
31382193.002024-11-017113Actual
366962076.332025-03-0362311Actual
23718195.002024-04-016814Actual
3227193280.162024-11-0121711Actual
2278214838.002024-03-022074Actual
24373.002022-08-039673Actual
23094709.002024-03-026617Actual
5325135.002022-10-038517Actual
1346318568.092023-05-033378Actual
1793312.002023-10-039636Actual
2936716037.002024-09-015765Actual
28014335.002024-08-027463Actual
14879495.002023-07-038036Actual
2071480.002022-07-036518Budget
39161110.342025-05-0389112Actual
37717392.002022-06-021225Actual
30567134.002024-10-027816Actual
184689.272023-10-0368112Actual
8808382.912023-01-036718Actual
256241457.172024-05-02101612Actual
4416319.272022-09-026568Actual
17612527925.002023-10-0310163Actual
26980114.002024-07-027164Actual
625830.002022-11-028246Budget
2016862433.002023-12-033777Actual
640337196.002022-11-023476Actual
25404148.632024-05-0277311Actual
9640382.002023-01-316256Actual
1064440.002023-03-038426Budget
15708358.002023-08-037615Actual
33531243.362024-12-0292113Actual
7226304.002022-12-037616Actual
2028674269.132023-12-033578Actual
23260458.672024-03-028168Actual
2655824.162024-06-0171611Actual
28906102.892024-08-0289112Actual
17903-81.002023-10-039126Actual
15392157758.582023-07-0346711Actual
6193130.002022-11-026836Actual
22071251.002024-01-318166Actual
10758117.002023-03-036556Actual
522241.002022-10-037166Actual
6032650.002022-11-028065Budget
6295100.002022-11-027656Budget
1407173612.002023-06-021477Actual
12410280.002023-05-036563Budget
715845.002022-12-038265Actual
309361111023.302024-10-02478Actual
2511295435.002024-05-023176Actual
25148552.002024-05-029217Actual
19372138.002023-11-0292411Actual
10616174.002023-03-036526Actual
6785546.002022-12-039213Actual
2246827000.002024-01-3199611Actual
6581750.002022-11-028018Budget
2447627000.002024-04-0199611Actual
10395141527.002023-03-0310164Actual
9601100.002023-01-316846Budget
17430271277.102023-09-0243711Actual
2574213.002024-06-019663Actual
488313000.002022-10-036365Budget
4174531.002022-09-026617Actual
37549402944.002025-04-02676Actual
7545370.002022-12-036717Actual
2267670964.002024-03-023973Actual
34168514.002025-01-027367Actual
288224324.242024-08-0254611Actual
8758550.002023-01-038767Budget
785723827.282022-12-034078Actual
5821400.002022-11-027314Budget
7095480.002022-12-038115Budget
38779222.002025-05-038467Actual
239802154.002024-04-016146Actual
1965070780.002023-12-031473Actual
14631152.002023-07-036814Actual
1753030805.592023-09-0221712Actual
28012385.002024-08-027263Actual
20617120.002024-01-036913Actual
153839491.362023-07-0332711Actual
2740778655.002024-07-023977Actual
31935561.002024-11-019267Actual
6197254.002022-11-027336Actual
383522464.002022-09-026016Actual
39308204.762025-05-0389213Actual
392486.002022-09-028926Actual
19830305.002023-12-036665Actual
32393427.582024-11-0177113Actual
873047.002023-01-036967Actual
1368613269.002023-06-022074Actual
288536.002024-08-0296611Actual
18785140.002023-11-028915Actual
265501292.272024-06-0161611Actual
98331260.002023-01-316267Actual
39232217793.122025-05-034712Actual
275051515692.962024-07-02678Actual
1993522.002022-07-036667Actual
8751200.002023-01-038367Budget
177622638.002023-10-036215Actual
24851143.002024-05-028315Actual
1487200.002022-07-038315Budget
24662190.002024-05-026863Actual
35188720.002025-01-316256Actual
33453239.062024-12-0267612Actual
12027128.002023-04-026817Actual
3750220.002025-04-028256Actual
2424834068.382024-04-016368Actual
2269625.002024-03-028273Actual
12194750.002023-04-028718Budget
1765741.002023-10-038373Actual
24451189.062024-04-0166611Actual
7131480.002022-12-036565Budget
15501408.002023-08-038313Actual
10309950.002023-03-037714Budget
3859256.002025-05-037136Actual
16783147.002023-09-028565Actual
111919174.172022-06-023378Actual
1797929.002023-10-038556Actual
37129343.002025-04-028963Actual
20755326.002024-01-039414Actual
494138158.002022-10-032175Actual
247762757.002024-05-026264Actual
87995134.512023-01-036118Actual
12429337.002023-05-037763Actual
24639372.002024-05-028313Actual
3437030.552025-01-0268211Actual
3799498.632025-04-0268112Actual
2360895.002024-04-018213Actual
14347230.552023-06-0280611Actual
10846103.002023-03-038466Actual
440617800.002022-09-025768Budget
2090522025.002024-01-033375Actual
1295722604.002023-05-036046Actual
13545200.002023-06-028563Actual
1555756836.002023-08-031973Actual
31784-220.002024-11-019146Actual
167844.002022-07-038426Actual
2105760.002024-01-036866Actual
11177380.002023-03-038768Budget
253736.082024-05-0271211Actual
236265522.002024-04-016163Actual
9385200.002023-01-317465Budget
2596784422.002024-06-011375Actual
2900522275.352024-08-0260113Actual
26834975.002024-07-028113Actual
22915275.002024-03-029016Actual
93132100.002023-01-316215Budget
3753534.002025-04-028266Actual
384481011.002025-05-037715Actual
10086145846.222023-01-312978Actual
3893829686.482025-05-0310078Actual
1544514.592023-07-0384612Actual
2821723316.002024-08-026365Actual
31095362.472024-10-0281611Actual
378168245.592025-04-0260211Actual
104853993.002023-03-036365Actual
429116610.002022-09-022877Actual
133091166.252023-05-037718Actual
10829171.002023-03-037366Actual
3676412.462025-03-0382511Actual
18053540.002023-10-036617Actual
20451219.912023-12-0380611Actual
1741036920.602023-09-0214711Actual
14974.002022-06-026673Actual
15886186.002023-08-038146Actual
19645455501.002023-12-03473Actual
33796204.002025-01-028464Actual
3312150739.912024-12-026028Actual
489232.002022-10-036965Actual
791714800.002023-01-036063Budget
3610413.002025-03-039664Actual
23646145.002024-04-018563Actual
25351395.452024-05-0280111Actual
123104.002023-04-029668Actual
29129119.002024-09-016913Actual
23994218.002024-04-018146Actual
37079479.002025-04-026813Actual
38148232.002022-09-021875Actual
2784110950.962024-07-0232712Actual
24898393699.002024-05-0210165Actual
817527957.002023-01-033274Actual
7292234.002022-12-038726Actual
3695112785.042025-03-0338712Actual
2855965721.002024-08-023977Actual
11815100.002023-04-028336Budget
31850349546.002024-11-01676Actual
17930399.002023-10-039036Actual
30756420.002024-10-026717Actual
37524110.002025-04-026866Actual
11625200.002023-04-027465Budget
26749790.742024-06-0187213Actual
1899420344.002023-11-026066Actual
103442800.002023-03-036164Budget
5190234.002022-10-038756Actual
3783197.572025-04-0281211Actual
5496200.002022-10-037628Budget
231848033.052024-03-026118Actual
34887158.002025-01-319073Actual
38826123.812025-05-036918Actual
1888361364.002023-11-021226Actual
1628747.572023-08-0367411Actual
2956211004.002024-09-015366Actual
3024031901.852024-09-0135713Actual
29662480.002024-09-016567Actual
5728303660.002022-11-02473Actual
4322400.002022-09-027318Budget
2473142.002024-05-028373Actual
1973135625.002023-12-035664Actual
38451730.002025-05-038115Actual
3186326058.002024-11-012876Actual
6586266.242022-11-028318Actual
10097989963.752023-01-314678Actual
5193-106.002022-10-039156Actual
15531891.002023-08-037763Actual
3058915.002024-10-027126Actual
1248980.002023-05-036573Budget
1605064000.002023-08-039967Actual
177614145.002023-10-036115Actual
34830382.002025-01-319063Actual
7717385.942022-12-039218Actual
26334108.002022-08-036165Actual
21407164.592024-01-0365411Actual
22591975.002024-03-026513Actual
17389.002022-07-039636Actual
22943-54.002024-03-029126Actual
4111463.002022-09-027766Actual
21172051.122022-07-036228Actual
38308289755.002025-05-033573Actual
21587392.262024-01-037712Actual
37135925.002025-04-029763Actual
1965356836.002023-12-031973Actual
3316158.662024-12-026968Actual
3361430375.502024-12-0234713Actual
1644937.992023-08-0389212Actual
232567202.732024-03-027668Actual
31744208.002024-11-017336Actual
31449107629.002024-11-012173Actual
34765530.002022-09-029463Actual
608318600.002022-11-026016Budget
1655891.002023-09-027163Actual
20871811.002024-01-038065Actual
14208134683.892023-06-023578Actual
1692911930.002023-09-026056Actual
26673354119.062024-06-014712Actual
2205311332.002024-01-315766Actual
7078200.002022-12-036815Budget
3391327418.002025-01-022475Actual
518751.002022-10-038556Actual
31865159458.002024-11-013176Actual
223821269.932024-01-3162311Actual
1817748.052023-10-036928Actual
30778270616.002024-10-021227Actual
2806771.002024-08-026873Actual
2666115.652024-06-0183612Actual
20069157848.002023-12-032976Actual
234430.002022-08-038263Budget
13223236.002023-05-037367Actual
8870100.002023-01-037828Budget
134881248.802023-06-018578Actual
12823156.002023-05-036716Actual
22683216.002024-03-026573Actual
1280564446.002023-05-033575Actual
1559873.002023-08-039073Actual
23186737.462024-03-026518Actual
939753.002023-01-318265Actual
263747.002024-06-019668Actual
151302629.922023-07-036228Actual
1728100.002022-07-038436Budget
16851797.002023-09-026226Actual
23912505.002024-04-018016Actual
5174200.002022-10-037756Budget
205221183.762023-12-0360212Actual
7544280.002022-12-036717Budget
1205131.002022-07-037263Actual
14524252.002023-07-038413Actual
320391296.562024-11-017268Actual
3737925290.002025-04-026016Actual
3180317.002024-11-018256Actual
12565200.002023-05-038314Budget
19199287.452023-11-029428Actual
1476835.002023-07-038265Actual
8204300.002023-01-037315Budget
15113442.002023-07-037818Actual
27208110.002024-07-026746Actual
29373437.002024-09-016665Actual
104624000.012022-06-026068Actual
2340347.572024-03-0284411Actual
6171200.002022-11-028726Budget
12242410.182023-04-028728Actual
37489191.002025-04-026556Actual
33941151.002025-01-027816Actual
3376270.002022-09-026513Actual
2281550.002022-08-038013Budget
55351901.122022-10-036168Actual
38354864.002025-05-037614Actual
3528367.002025-01-316917Actual
142625.012023-06-0282211Actual
33317117.782024-12-0290411Actual
28202248.002024-08-028915Actual
2693836442.002024-07-0210073Actual
336556030.002025-01-025763Actual
16399203544.082023-08-0346711Actual
36123271746.002025-03-032974Actual
175205715.762023-09-024712Actual
2120485.942022-07-036528Actual
2753233666.282024-07-0260111Actual
639230604.002022-11-021976Actual
2378414268.002024-04-011874Actual
3525914978.002025-01-312276Actual
150087157.002023-07-036117Actual
5331-170.002022-10-039117Actual
35858-175.942025-01-3191213Actual
32298180.552024-11-0173112Actual
1131270.002023-04-028463Budget
93672200.002023-01-316265Budget
249801137408.002024-05-021036Actual
33305218.852024-12-0274411Actual
17386434.812023-09-0276611Actual
1515560537.062023-07-035268Actual
93637554.002022-06-023977Actual
8628547222.002023-01-03476Actual
33098658.672024-12-026718Actual
13433380.002023-05-038768Budget
7744380.002022-12-037728Budget
23096260.002024-03-026817Actual
2344219274.522024-03-0256611Actual
23981979.002024-04-016246Actual
28769212.472024-08-0265411Actual
17723181.002023-10-038964Actual
6771435.002022-12-038113Actual
2965719018.002024-09-015767Actual
4519550.002022-10-038013Budget
9021101.002023-01-318513Actual
4153138768.002022-09-022976Actual
7276200.002022-12-037726Budget
1855295680.002023-11-026013Actual
35655244.382025-01-3192611Actual
2408018622.002024-04-012876Actual
38370170400.002025-05-031224Actual
2080612240.002024-01-032274Actual
5659374.002022-11-029213Actual
2521619612.002024-05-0210077Actual
205616.082023-12-0372612Actual
9306319901.002023-01-314674Actual
3613248493.002025-03-034074Actual
349981178.002025-01-317715Actual
29771219.272024-09-019428Actual
284143.002022-08-038236Actual
16971700.002022-07-036236Budget
242001417.772024-04-018018Actual
214520.002022-07-038228Budget
10821100.002023-03-036866Budget
32038110.172024-11-017168Actual
30119000.002022-08-039966Actual
681774.002022-12-037263Actual
177132732.002023-10-037664Actual
1825028784.952023-10-033278Actual
2284288.002024-03-027165Actual
3166115261.002024-11-012075Actual
31776228.002024-11-018146Actual
36921197.572025-03-0390612Actual
34164286.002025-01-026867Actual
3777986269.362025-04-023478Actual
11130112431.962023-03-035668Actual
1603260.002022-07-036616Actual
30665108.002024-10-026656Actual
5869338.002022-11-026664Actual
12564230.002023-05-038314Actual
296277301.002024-09-016217Actual
3576215.002022-09-027414Actual
7571211.002022-12-038517Actual
93652195.002023-01-316165Actual
1569134016.002023-08-033874Actual
28977185115.912024-08-024712Actual
5178289.002022-10-038056Actual
35385134.422025-01-318218Actual
1264854698.002023-05-031374Actual
3454569.912025-01-0271112Actual
385569563.002025-05-036026Actual
4404119236.642022-09-025668Actual
32813225.002024-12-027316Actual
20437950.782023-12-0362611Actual
2485041.002024-05-028215Actual
10374.002022-06-029628Actual
27148109158.002024-07-021226Actual
12055161.002023-04-028917Actual
6047-171.002022-11-029165Actual
30810480.002024-10-029267Actual
195106.082023-11-0283212Actual
24849416.002024-05-028115Actual
1705243534.002023-09-026067Actual
2457630.552024-04-0176612Actual
2278356561.002024-03-022174Actual
117853037.002023-04-026136Actual
37852219.912025-04-0273311Actual
291361733.002024-09-018013Actual
354237.002025-01-319628Actual
1887095.002023-11-027816Actual
23222322.302024-03-027628Actual
13072280.002023-05-036666Budget
2242067.782024-01-3178411Actual
35239416.002025-01-318766Actual
8443130.002023-01-037436Actual
15500117.002023-08-038213Actual
264052682942.452024-06-014578Actual
2881750.762024-08-0292511Actual
2100219.272022-07-038418Actual
191481801.002022-07-033176Actual
15449212.472023-07-0390612Actual
25097348283.002024-05-02676Actual
3656363.202025-03-038228Actual
6101220.002022-11-027316Budget
188261150.002023-11-029765Actual
33120139444.592024-12-021228Actual
191117074.002022-07-032476Actual
1847320.972023-10-0376112Actual
246261023.002024-05-026613Actual
87192038.002023-01-036267Actual
19178554.122023-11-026628Actual
1078.002022-06-029663Actual
24082111416.002024-04-013176Actual
3373122.002025-01-028273Actual
29932359.282024-09-0177411Actual
104083888.002023-03-032374Actual
2774939.062024-07-0282112Actual
1781148.002023-10-038265Actual
334810395.212022-08-031878Actual
2599221865.002024-06-0110075Actual
24638106.002024-05-028213Actual
1783334101.002023-10-031975Actual
306941455.002024-10-026266Actual
24845317.002024-05-027615Actual
181111908.002023-10-039767Actual
460725670.002022-10-031473Actual
29632148.002024-09-016917Actual
24315209.272024-04-0174111Actual
2817259300.002024-08-023474Actual
429644189.002022-09-023477Actual
2616750.002022-08-038715Budget
33458343.322024-12-0273612Actual
37927177782.802025-04-0256611Actual
4380811.702022-09-028028Actual
1632360.332023-08-0380511Actual
1457717836.002023-07-031873Actual
65591064.742022-11-026518Actual
25538193.322024-05-0261112Actual
82462195.002023-01-036165Actual
23909249.002024-04-017616Actual
689990.002022-12-037473Budget
37528208.002025-04-027366Actual
38570262.002025-05-038026Actual
12038662.002023-04-027717Actual
3938280.002022-09-026536Budget
16044297.002023-08-039067Actual
34660401.262025-01-0265113Actual
888200.002022-06-027867Budget
1138040.002023-04-027873Budget
1885324780.002023-11-024075Actual
176256381.002023-10-032373Actual
1991746.002023-12-036726Actual
1907911.002023-11-029617Actual
6567107.142022-11-026918Actual
185376264.712023-10-0324712Actual
202365522.402023-12-036268Actual
4208194.002022-09-029017Actual
570920.002022-11-028263Budget
14937189.002023-07-038756Actual
121369219.002023-04-022077Actual
3015485.462024-09-0190113Actual
2031186.932023-12-0383111Actual
15177473.822023-07-038168Actual
238223976.002022-08-033373Actual
16042900.002023-08-038767Actual
3520351.002025-01-318356Actual
85828840.002022-06-026067Actual
33556190.732024-12-0290213Actual
9235480.002023-01-316664Budget
3003468.002022-08-038766Actual
22997-148.002024-03-029146Actual
3737468517.002025-04-023975Actual
20816130823.002024-01-033774Actual
20918306.002024-01-036516Actual
35392-489.822025-01-319118Actual
21134301.002024-01-039417Actual
4428857.162022-09-027268Actual
8418-87.002023-01-039126Actual
3814392.482025-04-0271213Actual
1732480.002022-07-038736Budget
18906118.002023-11-029026Actual
2028193.002022-07-039067Actual
176695874.002023-10-036114Actual
27592155.022024-07-0267311Actual
29492240.002024-09-017336Actual
4957249296.002022-10-034675Actual
2093465.002024-01-038516Actual
19156608.672023-11-027418Actual
11647161.002023-04-028965Actual
3696434.592025-03-0369113Actual
276152133.782024-07-0261411Actual
29656130353.002024-09-015667Actual
34897950.002025-01-316614Actual
32338457.152024-11-0181612Actual
2603286.002024-06-017726Actual
2203912.002024-01-318256Actual
29003168696.182024-08-0246712Actual
11035928.372023-03-036518Actual
22168900.002024-01-318767Actual
14869357.002023-07-036636Actual
968918100.002023-01-316066Budget
2482831912.002024-05-023874Actual
30571125.002024-10-028316Actual
296911163267.002024-09-01677Actual
21664232.002024-01-318363Actual
7570200.002022-12-038417Budget
3212273.102024-11-0167211Actual
7145200.002022-12-037465Budget
3308181651.002024-12-023177Actual
31345261820.172024-10-02101613Actual
6627172.302022-11-027828Actual
1024380.002023-03-036573Budget
42727.002022-09-029667Actual
2560725.232024-05-0276612Actual
3985200.002022-09-026546Budget
729484.002022-12-038926Actual
2151160805.082024-01-0331711Actual
137121840.002022-07-036064Actual
3801993.312025-04-0265212Actual
103348100.002023-03-035264Budget
10182312.002023-03-037763Actual
12987280.002023-05-038146Budget
3821910434.782025-04-0240713Actual
9252550.002023-01-317764Budget
17223122663.972023-09-023478Actual
3144445788.002024-11-011473Actual
26873225.002024-07-028563Actual
185427590.262023-10-0333712Actual
6203480.002022-11-027736Budget
10046100.002023-01-317868Budget
1496870.002023-07-038466Actual
4193756.002022-09-028017Actual
34264225.332025-01-028528Actual
2316212485.002024-03-021877Actual
2730933230.002024-07-023376Actual
33401460.342024-12-0280112Actual
3131529698.302024-10-0260613Actual
289401721.002024-08-0252612Actual
30362168.002024-10-029073Actual
2148345.442024-01-0384611Actual
2735256810.002024-07-026067Actual
303821349.002022-08-034076Actual
11300360.002023-04-027763Actual
1744518.842023-09-0277112Actual
2838816.002024-08-026956Actual
3002834.802024-09-0182112Actual
13807139.002023-06-026716Actual
229850.002022-06-028714Budget
13293658.672023-05-036618Actual
2225705677.872022-07-03478Actual
2180664896.002024-01-312174Actual
268943121.002022-08-031375Actual
38241326.002025-05-038413Actual
232525.002022-08-036963Actual
928124092.002022-06-022977Actual
2538035.872024-05-0281211Actual
1675511.002023-09-029615Actual
6779124.002022-12-038513Actual
21677348157.002024-01-31473Actual
34745177246.662025-01-024713Actual
1312068586.002023-05-031376Actual
2977314707.422024-09-015268Actual
12272146.542023-04-026768Actual
3923730817.292025-05-0314712Actual
34356747.582025-01-0287111Actual
2706524740.002024-07-026365Actual
11964280.002023-04-028166Budget
8067200.002023-01-037414Budget
25916208.002024-06-018415Actual
3105444.382024-10-0271411Actual
1141788.002023-04-026914Actual
17634213961.002023-10-033773Actual
3254959.002024-12-028263Actual
3431717774.142025-01-022078Actual
17994231.002023-10-036566Actual
23389142.252024-03-0266411Actual
29375176.002024-09-016865Actual
14974332.002023-07-039266Actual
1176410.002023-04-028226Budget
976489720.002023-01-313576Actual
1699312322.002023-09-02776Actual
30205715.302024-09-0180613Actual
147939180.002023-07-032275Actual
2371128584.002024-04-0110073Actual
38871298.062025-05-039228Actual
1055340744.002023-03-033575Actual
30350264.002024-10-027473Actual
1561135.002023-08-036914Actual
35662401869.952025-01-316711Actual
33524134.592024-12-0283113Actual
346101782.712025-01-0276612Actual
37801170.982025-04-0278111Actual
303411805.002024-10-026173Actual
17974169.002023-10-038056Actual
29212353338.002024-09-014373Actual
35144194.002025-01-317436Actual
2680655979.492024-06-0129713Actual
231362686.002024-03-027667Actual
5332284.002022-10-039217Actual
30146332.842024-09-0180113Actual
130834.002022-07-038973Actual
300567.142024-09-0182212Actual
1096262.002023-03-036967Actual
1999910.002023-12-036956Actual
48792600.002022-10-036165Budget
320736693.632024-11-012378Actual
16876781963.002023-09-021136Actual
1992381.002023-12-037626Actual
38521162263.002025-05-033575Actual
3851768817.002025-05-033175Actual
22757571.002024-03-028064Actual
1003160.002023-01-316868Budget
952850.002023-01-318426Budget
329414064.002024-12-025766Actual
74551100.002022-12-036266Budget
1921434.422023-11-026968Actual
2639798301.402024-06-013478Actual
2100277.002024-01-036846Actual
37885336.942025-04-0281411Actual
4501200.002022-10-036713Budget
15657125.002023-08-038464Actual
1005870.002023-01-318568Budget
5702300.002022-06-026136Budget
311221843.352024-10-0223711Actual
1918161.692023-11-026928Actual
2323912030.092024-03-025368Actual
2214125312.002024-01-315267Actual
3668466.722025-03-0383211Actual
195651344.402023-11-0223712Actual
2725620467.002024-07-025366Actual
15047180.002023-07-036867Actual
3573316.722025-01-3182212Actual
2301953.002024-03-028556Actual
340140.002022-09-028213Budget
7578480.002022-12-039217Actual
37498274.002025-04-027756Actual
1765835.002023-10-038473Actual
1835911.402023-10-0382411Actual
10596104.002023-03-038416Actual
1047545149.002023-03-035665Actual
4334480.002022-09-028118Budget
111325500.002023-03-035768Budget
4863252.002022-10-039415Actual
8618150.002023-01-038966Actual
39300271.432025-05-0378213Actual
323669723.282024-11-0124712Actual
8819380.002023-01-037618Budget
346580.002022-09-028363Budget
18179284.422023-10-037328Actual
5657280.002022-11-029013Actual
31785367.002024-11-019246Actual
4314480.002022-09-026618Budget
15542-194.002023-08-039163Actual
2992019467.082024-09-0160411Actual
33117704.122024-12-029218Actual
281176725.002024-08-025264Actual
2297501.002022-08-039213Actual
1886525.002023-11-027116Actual
15121326.842023-07-038918Actual
13151696.002023-05-036517Actual
166965.002022-07-037826Actual
3497135124.002025-01-312474Actual
11804280.002023-04-027636Budget
720031811.002022-12-033975Actual
1443314.592023-06-0281212Actual
37884544.392025-04-0280411Actual
10589480.002023-03-038016Budget
2102766.002024-01-036756Actual
2954321.002024-09-017156Actual
1862268867.002023-11-021473Actual
3334794.382024-12-0284611Actual
330947289.102024-12-026118Actual
296291345.002024-09-016617Actual
631696.002022-11-029056Actual
12566193.002023-05-038414Actual
2809462700.002022-08-031136Actual
423140.002022-06-028365Actual
3308244033.002024-12-023277Actual
11559100.002023-04-027115Budget
2210898881.002024-01-313976Actual
6776100.002022-12-038413Budget
563160.002022-11-027113Budget
1779613218.002023-10-036365Actual
50601516.002022-10-036236Actual
1641220.972023-08-0376112Actual
2475088.002024-05-027114Actual
3485560045.002025-01-313273Actual
64902743.002022-11-027267Actual
80523400.002023-01-036214Budget
1529097.572023-07-0381311Actual
239338.002024-04-017126Actual
152759447.742023-07-0360311Actual
8816376.852023-01-037418Actual
7142231.002022-12-037265Actual
2303121022.002024-03-026066Actual
334467941.332024-12-0257612Actual
3307925235.002024-12-022877Actual
29841485.872024-09-0165111Actual
3442649.702025-01-0271411Actual
2362553820.002024-04-016063Actual
2058116937.242023-12-03101612Actual
2753480.002022-08-038716Budget
12738480.002023-05-036565Budget
11297109.002023-04-027463Actual
18290282.682023-10-0361211Actual
27541350.772024-07-0273111Actual
256363223.162024-05-0222712Actual
116901900.002023-04-026216Budget
1158624.002022-07-038013Actual
17153163.212023-09-027828Actual
6526726943.002022-11-02677Actual
3148569.002024-11-018573Actual
12943128.002023-05-038336Actual
25127744.002024-05-026517Actual
3463940162.152025-01-0221712Actual
28403232.002024-08-029056Actual
802993.002023-01-038173Actual
8134750.002023-01-038064Budget
18682135.002022-07-037666Actual
11762100.002023-04-028126Budget
354611361734.032025-01-31478Actual
25169386.002024-05-027467Actual
12715-226.002023-05-039115Actual
2892869.912024-08-0281212Actual
35529306.082025-01-3177211Actual
322724508.292024-11-0122711Actual
33783360.002025-01-026864Actual
1833898.632023-10-0390311Actual
3774300.002022-09-027365Budget
2626417287.002024-06-011877Actual
20099258.002023-12-038317Actual
897723501.522023-01-033878Actual
34720253.892025-01-0267613Actual
2474126602.002024-05-0210073Actual
31230375471.592024-10-024712Actual
2955116.002024-09-018256Actual
25480.002022-06-027713Budget
1830027.362023-10-0376211Actual
34704632.842025-01-0287213Actual
886636.002022-06-027767Actual
49427062.002022-10-032275Actual
2987486.002022-08-037766Actual
36741299.702025-03-0387411Actual
21841194.002024-01-318315Actual
2016932833.002023-12-033877Actual
34238399.572025-01-028918Actual
7293200.002022-12-038726Budget
759027200.002022-12-036067Budget
7821410.182022-12-038768Actual
2490118811.002024-05-02775Actual
59263849.002022-11-022374Actual
2767044869.682024-07-0254611Actual
3227785269.372024-11-0131711Actual
382431485.002025-05-038713Actual
2130243057.942024-01-031978Actual
20186781.402023-12-037618Actual
4387178.362022-09-028328Actual
273391530.002024-07-028717Actual
2870100.002022-08-036846Budget
6337172.002022-11-026566Actual
2975357.142024-09-016928Actual
1484643.002022-07-038115Actual
23267196.542024-03-029068Actual
527414781.002022-10-032876Actual
12904-66.002023-05-039126Actual
31085123.102024-10-0268611Actual
2831443.002024-08-027826Actual
31888884.002024-11-017617Actual
1460515.002023-07-037173Actual
26353298.062024-06-016868Actual
36842247.572025-03-0366112Actual
8832200.002023-01-038418Budget
3901173.102025-05-0383311Actual
672210290.672022-11-022078Actual
7084.002022-06-029656Actual
31291113.532024-10-0268213Actual
30178145.112024-09-0185213Actual
3846953820.002025-05-036065Actual
3168027273.002024-11-016016Actual
1057780.002023-03-037116Budget
35164183.002025-01-316646Actual
22845359.002024-03-027465Actual
1790166.002023-10-038926Actual
289845255.112024-08-0218712Actual
1159227881.002023-04-025265Actual
6051570.002022-11-029765Actual
27120232543.002024-07-024675Actual
358673657.462025-01-3161613Actual
1842148.632023-10-0383611Actual
690200.002022-06-028056Budget
895813404.362023-01-03878Actual
280631168.002024-08-026273Actual
2152911.402024-01-0368112Actual
21151104.002024-01-037167Actual
8885380.002023-01-038728Budget
36797100.762025-03-0383611Actual
1895743.002023-11-028546Actual
2226835829.022024-01-316368Actual
3071371.002024-10-028566Actual
77762487.492022-12-035768Actual
1821082.902023-10-037168Actual
13596198.002023-06-027673Actual
33585190.732024-12-0285613Actual
1249830.002023-05-037173Budget
39016122.042025-05-0390311Actual
1161386.002022-07-038113Actual
17196243.512023-09-029068Actual
2579119.002024-06-018273Actual
1611699.572023-08-037128Actual
2234281.612024-01-3183111Actual
33331413.532024-12-0265611Actual
13539289.002023-06-027863Actual
4068112.002022-09-029056Actual
127189.002023-05-039615Actual
23743100881.002024-04-015664Actual
3426181.392025-01-028228Actual
2653823.102024-06-0189511Actual
189391419.002023-11-026146Actual
18574571.002023-11-029013Actual
17579134925.002023-10-035663Actual
1880698.002023-11-027165Actual
764264000.002022-12-039967Actual
509494.002022-10-038536Actual
526551574.002022-10-031476Actual
2418520008.002024-04-0110077Actual
7883289.002023-01-037613Actual
193919.272023-11-0282511Actual
7373380.002022-12-037746Budget
2140413614.842024-01-0360411Actual
8207380.002023-01-037615Budget
23193499.582024-03-027418Actual
2273944167.002024-03-025664Actual
19681208.002023-12-037373Actual
21274382.912024-01-037468Actual
2555010.332024-05-0278112Actual
3533971000.002025-01-319967Actual
31683447.002024-11-016516Actual
1073380.002022-06-027768Budget
100201546.562023-01-316268Actual
29431260.002024-09-016516Actual
38690261.002025-05-038966Actual
22150520.002024-01-316567Actual
334911843.352024-12-0223712Actual
3601613386.002025-03-036073Actual
375901646.002025-04-028017Actual
23925000.002022-08-036073Budget
432174.002022-06-029065Actual
154012.892023-07-0369112Actual
27811211.402024-07-0283612Actual
22144105197.002024-01-315667Actual
22828126589.002024-03-021225Actual
377305951.192025-04-026268Actual
30384112.002024-10-028214Actual
195717000.892023-11-0233712Actual
11763186.002023-04-028126Actual
9214105.002023-01-319414Actual
6589100.002022-11-028418Budget
138848.002022-07-037164Actual
19017194.002023-11-028966Actual
3790159.272025-04-0266511Actual
1241846.002023-05-037163Actual
24272105472.742024-04-019468Actual
380836908.332025-04-028712Actual
28601404.002022-08-036146Actual
11629550.002023-04-027765Budget
3484524696.002025-01-311873Actual
10955616.002023-03-036567Actual
14815106.002023-07-036716Actual
8585168.002023-01-036766Actual
526164.002022-06-026526Actual
30552689921.002024-10-024675Actual
27928.002022-08-038226Actual
32511401.002024-12-027813Actual
9011578.002023-01-318013Actual
26633-137.542024-06-0191112Actual
3497639896.002025-01-313374Actual
9023480.002023-01-318713Budget
2764917.782024-07-0271511Actual
3706528289.502025-03-0335713Actual
3464611559.492025-01-0232712Actual
982321275.002023-01-315367Actual
34500188.002025-01-0289611Actual
34421328.422025-01-0265411Actual
2335632.672024-03-0294211Actual
15061182.002023-07-038567Actual
6782267.002022-12-038913Actual
229452.002024-03-029626Actual
5209819.002022-10-036266Actual
309261092.012024-10-028768Actual
216149449.002024-01-316113Actual
3409211.002025-01-029666Actual
77838783.002022-06-021576Actual
36308646.002025-03-039236Actual
48811900.002022-10-036265Budget
13159100.002023-05-037117Budget
75178239.002022-12-032276Actual
6010535.002022-11-026665Actual
7867380.002023-01-036513Budget
9596218.002023-01-316546Actual
37574-95783.002025-04-024676Actual
3479922.002025-01-319613Actual
31791171.002024-11-016656Actual
4698550.002022-10-037614Budget
1618930348.622023-08-033278Actual
17920467.002023-10-037736Actual
19739120.002023-12-036864Actual
227104946.002024-03-026214Actual
4747176.002022-10-036764Actual
5386109.002022-10-038567Actual
1940617367.042023-11-0260611Actual
17247191.192023-09-0281111Actual
4439480.002022-09-028068Budget
3583530989.552025-01-3160213Actual
12976100.002023-05-037446Budget

Generated 2025-07-02 22:25:24.826 UTC