[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 36377   

3032 items

NOTE: Only 1000 elements of total 3032 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286686628.482024-08-022378Actual
28617229.872024-08-029428Actual
32101615.662024-11-0177111Actual
32101349.592022-08-038018Actual
28646955.642024-08-028768Actual
32427180.202024-11-0185213Actual
2185635880.002024-01-316065Actual
35454-256.492025-01-319168Actual
334502647.622024-12-0263612Actual
138458.002023-06-028226Actual
38630312.002025-05-038746Actual
201740.002022-07-038267Budget
29074238.102024-08-0273613Actual
140296906.002023-06-025267Actual
16863128.002023-09-028026Actual
1988415961.002023-12-0310075Actual
1532044.382023-07-0384411Actual
26141142.002024-06-017266Actual
16521405.002023-09-026713Actual
3141110.002022-08-038567Actual
221154535.002024-01-316217Actual
21822483306.002024-01-314674Actual
2872814.592024-08-0282211Actual
156366550.002023-08-035764Actual
21786468.002024-01-318764Actual
2610010388.002024-06-016056Actual
279547545.252024-07-0224713Actual
184588084.952023-10-0340711Actual
16072172852.002023-08-033577Actual
27144335.002024-07-029016Actual
6222276.002022-11-029036Actual
18577169.002023-11-029413Actual
323119274.172022-08-036028Actual
2854929479.002024-08-022477Actual
1176650.002023-04-028326Budget
24977-50.002024-05-029126Actual
182340.002022-07-038556Budget
35284104.002025-01-317117Actual
15305156.082023-07-0365411Actual
210550.002022-06-027614Budget
8757630.002023-01-038767Actual
3071550.002022-08-038117Budget
14104107.142023-06-027118Actual
2720981.002024-07-026846Actual
2799730802.002024-08-025263Actual
2578163.002024-06-016873Actual
75886.002022-06-028566Actual
2935184.002024-09-018215Actual
3841519756.002025-05-031874Actual
3547017774.142025-01-312078Actual
12741380.002023-05-036665Budget
110109604.002023-03-032077Actual
2157413.532024-01-0384612Actual
19719154.002023-12-038514Actual
2546520.972024-05-0285511Actual
32113384.812024-11-0192111Actual
3790640.122025-04-0273511Actual
25133499.002024-05-027317Actual
182976.082023-10-0371211Actual
3214996.512024-11-0167311Actual
30211632.842024-09-0187613Actual
148632233805.002023-07-031036Actual
552368300.002022-10-035268Budget
38811183511.002025-05-033577Actual
474219217.002022-10-036364Actual
173793.002022-07-039436Actual
5650100.002022-11-028413Budget
3418450151.002025-01-029467Actual
26182168421.002024-06-013576Actual
11707286.002023-04-027616Actual
39335594.252025-05-0381613Actual
37294176.002025-04-027115Actual
606912931.002022-11-022875Actual
85809742.002023-01-036366Actual
4333750.002022-09-028018Budget
711946600.002022-12-035665Budget
3621165438.002025-03-032175Actual
38461283.002025-05-039415Actual
1232820742.382023-04-022478Actual
1862556836.002023-11-021973Actual
2376347.002024-04-018264Actual
28582492.002024-08-028418Actual
3940321733.202025-06-0192712Actual
1467891.002023-07-038564Actual
728660.002022-12-038326Budget
331072026.882024-12-028018Actual
16656878.002023-09-028714Actual
6435650.002022-11-027717Budget
135111350.002023-06-028713Actual
2238658.212024-01-3168311Actual
36324422.002025-03-038046Actual
13169210.002023-05-037817Actual
12811842611.002023-05-034675Actual
13223236.002023-05-037367Actual
7618550.002022-12-037767Budget
2238013742.502024-01-3160311Actual
1741312093.542023-09-0219711Actual
32033704.122024-11-016568Actual
3383663176.002025-01-026015Actual
9869111.002023-01-318567Actual
3640010311.002025-03-03776Actual
38130145.112025-04-0290113Actual
2486740365.002024-05-026065Actual
29507704.002024-09-019236Actual
3081900.002022-08-038717Actual
4123124.002022-09-028466Actual
15660188.002023-08-038964Actual
1876320376.002023-11-0210074Actual
3272784.002024-12-028215Actual
22528133.742024-01-3157612Actual
22811239.002024-03-027415Actual
6830280.002022-12-038163Budget
12488500.002023-05-036273Actual
21844743.002024-01-318715Actual
30702214.002024-10-027266Actual
22327892.272024-01-3162111Actual
3556187.992025-01-3183311Actual
2168168060.002024-01-311373Actual
28723115.652024-08-0276211Actual
32166153.952024-11-0190311Actual
2035713.532023-12-0371311Actual
275041426904.942024-07-02478Actual
33774106185.002025-01-025664Actual
328011800.002022-08-035368Budget
25560-72.642024-05-0291112Actual
1160114900.002023-04-025765Budget
35392-489.822025-01-319118Actual
233041706.112024-03-0261111Actual
4432228.362022-09-027468Actual
38241326.002025-05-038413Actual
6994560.002022-12-036664Actual
10411140292.002023-03-032974Actual
1627236.932023-08-0383311Actual
2832027.002024-08-028526Actual
1494417426.002023-07-035366Actual
16345166.722023-08-0365611Actual
170311004.002023-09-027717Actual
20842142.002024-01-038515Actual
33170749.582024-12-028168Actual
77981193.532022-12-037268Actual
33530-142.612024-12-0291113Actual
28764113.532024-08-0294311Actual
20281195236.542023-12-032978Actual
1145217682.002023-04-025264Actual
14783680659.002023-07-03675Actual
313597152.262024-10-0224713Actual
25596241.192024-05-0262612Actual
34782665.002025-01-317313Actual
2429119725.692024-04-012878Actual
24661258.002022-08-038014Actual
1420222298.472023-06-022878Actual
94492169.002023-01-316216Actual
27987350.002024-08-028413Actual
30178145.112024-09-0185213Actual
2583648510.002024-06-016064Actual
2846038428.002024-08-023276Actual
2000943.002023-12-038356Actual
15522582.002023-08-036663Actual
7628200.002022-12-038367Budget
3224263.212022-08-038918Actual
36719116.722025-03-0394311Actual
3071275.002024-10-028466Actual
24097588.002024-04-016517Actual
3935114838.372025-05-037713Actual
37874199.702025-04-0266411Actual
15622155.002023-08-038414Actual
38362360.002025-05-038514Actual
806189.002023-01-036914Actual
6304200.002022-11-028156Budget
30492129640.002024-10-025665Actual
27213132.002024-07-027446Actual
3798278.002022-09-029065Actual
81763.002022-06-027117Actual
2146966.722024-01-0367611Actual
1813375532.002023-10-033477Actual
11516572835.002023-04-02474Actual
24157979234.002024-04-0110167Actual
1936151.822023-11-0278411Actual
1312144827.002023-05-031476Actual
1086107.142022-06-028468Actual
22718291.002024-03-027414Actual
32890135.002024-12-026746Actual
24249501.092024-04-016568Actual
2005852450.002023-12-031376Actual
11305412.002023-04-028063Actual
6467142562.002022-11-025667Actual
3925354428.372025-05-0337712Actual
207668410.002024-01-036364Actual
13132104874.002023-05-033176Actual
33522369.682024-12-0281113Actual
2218377870.002024-01-311477Actual
3350113043.562024-12-0238712Actual
281024180.002022-08-036036Actual
369828000.002022-09-026015Actual
157368962.002022-07-031575Actual
1826780.552023-10-0368111Actual
29757504.122024-09-017628Actual
38679164.002025-05-037466Actual
35582210.342025-01-3176411Actual
7789200.002022-12-036668Budget
473529760.002022-10-036064Actual
12540550.002023-05-036614Budget
11556168.002023-04-026815Actual
2446584.802024-04-0183611Actual
7747100.002022-12-037828Budget
369582597.792025-03-0361113Actual
4713200.002022-10-038414Budget
2998974904.282024-09-0114711Actual
3911417892.582025-05-037711Actual
240615.002022-08-037173Actual
19198320.782023-11-029228Actual
2914754.002024-09-019413Actual
11236100.002023-04-027413Budget
34499598.642025-01-0287611Actual
19840161.002023-12-037865Actual
2312172414.002024-03-025667Actual
3511750.002022-09-026173Budget
1843227000.002023-10-0399611Actual
2458212.462024-04-0183612Actual
268544248.002024-07-026263Actual
2069334632.002024-01-033373Actual
29527000.002022-08-035266Budget
3864180.002025-05-036756Actual
3361065611.252024-12-0229713Actual
1679624785.002023-09-02775Actual
28279214.002024-08-026716Actual
353553.002022-09-027873Actual
26352393.512024-06-016768Actual
12358.002022-07-039663Actual
9344100.002023-01-318415Budget
98948156.002023-01-312277Actual
2956453774.002024-09-015666Actual
7649121702.002022-12-031377Actual
495322052.002022-10-033875Actual
3892100.002022-09-026626Budget
2296685.002024-03-028436Actual
2829170.002022-08-037436Actual
2452280.002022-08-036814Budget
2841098035.002024-08-025666Actual
22464307.152024-01-3192611Actual
36867410.342025-03-0361212Actual
20497102.892023-12-0362112Actual
16640.002022-06-027873Budget
14552999.002023-07-037763Actual
3124202.002022-08-037467Actual
37178109.002025-04-027873Actual
5819110.002022-11-027114Budget
2982200.002022-08-037466Budget
38189-286.462025-04-0291613Actual
32666323.002024-12-027864Actual
323223645.512024-11-0161612Actual
10605320.002023-03-039216Actual
32599146.002024-12-027373Actual
2059012093.542023-12-0319712Actual
19938791201.002023-12-031036Actual
21284682.912024-01-038768Actual
19675356.002023-12-036573Actual
1146011051.002023-04-025764Actual
1175514.002022-07-039213Actual
1440217.782023-06-0276112Actual
18248.002022-06-028973Actual
1346318568.092023-05-033378Actual
215971358.232024-01-0323712Actual
2884679.482024-08-0285611Actual
324101904.802024-11-0162213Actual
14025324.002023-06-029217Actual
28841475.242024-08-0280611Actual
34046155.002025-01-027656Actual
6013266.002022-11-026765Actual
386703231.002025-05-036366Actual
5224350.002022-10-037266Actual
3009918761.752024-09-0194612Actual
2510271746.002024-05-021576Actual
4340184.422022-09-028418Actual
33874410.002025-01-026765Actual
59950.002022-11-025465Budget
23850230.002024-04-017465Actual
289401721.002024-08-0252612Actual
354511092.012025-01-318768Actual
24991162.002024-05-027336Actual
19040156114.002023-11-022976Actual
35966114.002025-03-037163Actual
17161104.112023-09-028928Actual
11623300.002023-04-027365Budget
17628272586.002023-10-032973Actual
24162135229.002024-04-011377Actual
24851143.002024-05-028315Actual
3285272.002024-12-028926Actual
39044-175.832025-05-0391411Actual
2697430445.002024-07-026364Actual
1544018.842023-07-0378612Actual
3274457587.002024-12-026065Actual
11412800.002023-04-026614Actual
3910287.002022-09-028026Actual
2659811559.492024-06-0132711Actual
27552673.112024-07-0287111Actual
23695105.002024-04-017673Actual
290344471.512024-08-0262213Actual
209588.002024-01-038226Actual
193012.892023-11-0269211Actual
191890735.002022-07-033576Actual
9349133.002023-01-318915Actual
13582-299122.502023-06-024373Actual
28977185115.912024-08-024712Actual
36443414.002025-03-038317Actual
37675113.202025-04-026918Actual
2971911045.232024-09-016118Actual
1529233.742023-07-0383311Actual
2281550.002022-08-038013Budget
24670263.002024-05-027863Actual
3027422.002024-10-029613Actual
159843285908.002023-08-034376Actual
616940.002022-11-028526Budget
23413363.532024-03-0261511Actual
216465951.002024-01-316163Actual
8804480.002023-01-036518Budget
10422304242.002023-03-034674Actual
2627941637.002024-06-013877Actual
2780161.002022-08-037426Actual
1620100.002022-07-037816Budget
19953123.002023-12-037836Actual
163094.002022-07-038416Actual
1954111.402023-11-0283612Actual
6884360.002022-12-036273Actual
35077845348.002025-01-314675Actual
120350.002022-07-037163Budget
1190945.002023-04-028356Actual
1463366.002023-07-037114Actual
30981148.632024-10-0283111Actual
2220154534.002024-01-313977Actual
33667437.002025-01-027363Actual
10375480.002023-03-038164Budget
20224143.512023-12-038928Actual
32957136.002024-12-027866Actual
28126578.002024-08-026664Actual
215023795.512024-01-0318711Actual
5979200.002022-11-028515Budget
944120015.002023-01-314075Actual
3579919167.072025-01-3134712Actual
18517211.402023-10-0390612Actual
3514150.002025-01-316936Actual
11119191.992023-03-039028Actual
296715104.002024-09-017667Actual
270511134.002024-07-028715Actual
141229.002023-06-029618Actual
27857141.612024-07-0267113Actual
2961033556.002024-09-012476Actual
1080370000.002023-03-035666Budget
3719013.002025-04-029473Actual
33344340.132024-12-0281611Actual
29258110.002024-09-018214Actual
1535200.002022-07-037465Budget
11541319130.002023-04-024374Actual
2546423.102024-05-0284511Actual
1790630.002022-07-036256Actual
1959796.002023-12-038213Actual
3277113707.002024-12-029465Actual
10315650.002023-03-038114Actual
16490434.812023-08-037712Actual
7078200.002022-12-036815Budget
18340131.612023-10-0392311Actual
6655153510.002022-11-025668Actual
35393819.282025-01-319218Actual
256343.002022-06-026664Actual
27602350.772024-07-0281311Actual
16686361.002023-09-028164Actual
5203212400.002022-10-035666Budget
38073-243.922025-04-0291612Actual
2781927506.592024-07-0294612Actual
2084288.972022-07-037418Actual
274431.002022-08-038216Actual
297941169.282024-09-018068Actual
25988350000.002024-06-014275Actual
6881480.002022-12-036173Budget
185927.002022-07-036966Actual
2038797.572023-12-0376411Actual
1419125603.072023-06-02878Actual
18691400.002022-07-037666Budget
428610564.002022-09-022077Actual
360471634.002025-03-036514Actual
225391.822024-01-3172612Actual
2120311781.602024-01-036118Actual
1736611.402023-09-0294511Actual
11818117.002023-04-028436Actual
3350726391.222024-12-0260113Actual
2479850.002022-08-038714Budget
28896310.342024-08-0276112Actual
59178559.002022-11-02874Actual
166965.002022-07-037826Actual
154137.142023-07-0385112Actual
189952505.002023-11-026166Actual
1208945.002023-04-027167Actual
3288517356.002024-12-026046Actual
10364200.002023-03-037464Budget
30881355.632024-10-027328Actual
38318126.002025-05-036573Actual
138032204.002023-06-026116Actual
3562030.552025-01-3190511Actual
14099710.192023-06-026518Actual
1239628100.002023-05-035463Budget
197334096.002023-12-036164Actual
3138100.002022-08-038367Budget
1624280.002022-07-038116Budget
1966335324.002023-12-033373Actual
33416438.002024-12-0261212Actual
26231420.002024-06-016767Actual
1172290.002023-04-028516Budget
315811173.002022-08-03877Actual
1091104.112022-06-028968Actual
1245810149.002023-05-03773Actual
3891170.002022-09-026626Actual
33005943.002024-12-026617Actual
17483-51.372023-09-0291212Actual
21362152.892024-01-0377211Actual
27285-256.002024-07-029166Actual
178464.002022-07-039446Actual
63273500.002022-11-025766Budget
34080110.002025-01-027866Actual
273535829.002024-07-026167Actual
17931-319.002023-10-039136Actual
2987312.462024-09-0169211Actual
2435123.102024-04-0184211Actual
26990240.002024-07-028364Actual
20181379.882023-12-036818Actual
4315200.002022-09-026718Budget
264870.002022-08-037165Budget
21245532.912024-01-038128Actual
873180.002023-01-037167Budget
4891200.002022-10-036865Budget
33893-318.002025-01-029165Actual
26057168.002024-06-017336Actual
11613380.002023-04-026665Budget
23043151.002024-03-027466Actual
370597494.372025-03-0328713Actual
1139754.002023-04-029073Actual
988613007.002023-01-31877Actual
21991416.002024-01-318736Actual
16889499.002023-09-027736Actual
2100322.002024-01-036946Actual
850782.002022-06-025267Actual
325758660.002024-12-022373Actual
1733344.382023-09-0285411Actual
3803518.842025-04-0285212Actual
208244307.002024-01-036115Actual
19729.002022-07-039617Actual
1272128300.002023-05-035265Budget
16543146656.002023-09-021223Actual
3867652.002025-05-037166Actual
890625168.222023-01-036368Actual
3595747093.002025-03-036063Actual
958914170.002023-01-316046Actual
461930181.002022-10-033273Actual
15365342819.912023-07-03101611Actual
639497697.002022-11-022176Actual
25830153521.002024-06-011224Actual
150097952.002023-07-036217Actual
3589512500.002025-01-3199613Actual
3579810712.662025-01-3133712Actual
3871227978.002025-05-032876Actual
452340.002022-10-038213Budget
4759167.002022-10-037464Actual
3543879.872025-01-317168Actual
33738-101.002025-01-029173Actual
2866933600.192024-08-022478Actual
20197419.272023-12-039018Actual
1379540.002022-07-036564Actual
2555860.332024-05-0289112Actual
228990.002022-06-028714Actual
2970359.002022-08-036666Actual
246076954.082024-04-0124712Actual
313711035161.792024-10-0243713Actual
22152250.002024-01-316767Actual
10581100.002023-03-037416Budget
1528313.532023-07-0371311Actual
11588364.002023-04-029215Actual
2512028910.002024-05-024076Actual
3113411559.492024-10-0240711Actual
2646313275.472024-06-0160311Actual
592816196.002022-11-022874Actual
1337599.002022-07-037614Actual
26431-274.772024-06-0191111Actual
12865850.002023-05-036226Budget
2573261.002024-06-018263Actual
3196200.002022-08-036818Budget
353061358.002025-01-315467Actual
21854105578.002024-01-315665Actual
2156517.782024-01-0373612Actual
6108125.002022-11-027816Actual
25294513.212024-05-028168Actual
286527.002024-08-029668Actual
38428234012.002025-05-033574Actual
27891929.342024-07-0277213Actual
36242155.002025-03-037816Actual
3115436.932024-10-0282112Actual
31061273.102024-10-0281411Actual
3841023188.002025-05-03774Actual
224981349.722024-01-3160112Actual
17514-168.392023-09-0291612Actual
31691288.002024-11-017616Actual
30632-320.002024-10-029136Actual
5678850.002022-11-026263Budget
13272134766.002023-05-032977Actual
34287366.242025-01-027368Actual
2716837.002024-07-028526Actual
3195526881.002024-11-012877Actual
2535486.932024-05-0283111Actual
268089733.012024-06-0132713Actual
13090100.002023-05-037866Budget
1567745468.002023-08-031974Actual
19109228.002023-11-028967Actual
182631795.472023-10-0362111Actual
263291069.282024-06-018028Actual
27073334.002024-07-027365Actual
1953648.632023-11-0277612Actual
3213835.952022-08-038118Actual
1284891.002023-05-038416Actual
8484100.002023-01-036846Budget
21273246.542024-01-037368Actual
4501200.002022-10-036713Budget
23258198.052024-03-027868Actual
92512000.002023-01-317664Budget
4266630.002022-09-028767Actual
116687132.002023-04-022275Actual
13423280.002023-05-038168Budget
224375871.082024-01-3157611Actual
2457557.002022-08-037314Actual
2658742313.252024-06-0115711Actual
12753200.002023-05-037465Budget
7473220.002022-12-037366Budget
125591085.002023-05-038014Actual
1239778900.002023-05-035663Budget
1133643720.002023-04-021973Actual
203295.012023-12-0369211Actual
36153313.002025-03-038315Actual
6109100.002022-11-027816Budget
2447627000.002024-04-0199611Actual
1914000.002022-06-026114Budget
35321346.002025-01-317467Actual
36506254592.002025-03-032977Actual
2291177.002024-03-028416Actual
4887380.002022-10-036665Budget
258231112.002024-06-018714Actual
1789630.002022-07-036156Actual
315371085.002024-11-017264Actual
28478121.002024-08-026917Actual
1403713813.002023-06-026367Actual
19524280.552023-11-0262612Actual
1152141056.002023-04-021474Actual
19924146.002023-12-037726Actual
13421480.002023-05-038068Budget
3282915.002024-12-029616Actual
35726102.892025-01-3173212Actual
8417109.002023-01-039026Actual
2131075478.252024-01-033178Actual
4032100.002022-09-026556Budget
3580336259.952025-01-3139712Actual
143995.012023-06-0271112Actual
26370.002022-06-027164Budget
526551574.002022-10-031476Actual
18371377.362023-10-0361511Actual
1230090.002023-04-028468Budget
13549-261.002023-06-029163Actual
34909129.002025-01-318214Actual
2230614052.862024-01-312078Actual
27343544.002024-07-029217Actual
22001232.002024-01-316646Actual
1465734283.002023-07-036064Actual
1156200.002022-07-037813Budget
9210215.002023-01-318914Actual
13724203.002023-06-028315Actual
15694-45198.002023-08-034374Actual
2098200.002022-07-038318Budget
608480.002022-06-028736Budget
401670.002022-09-028546Budget
237113720.002022-08-031873Actual
1369356282.002023-06-023174Actual
5961200.002022-11-027415Budget
3447317954.292025-01-0253611Actual
3279673015.002024-12-023575Actual
32404-149.622024-11-0191113Actual
29785276.842024-09-016868Actual
153697260.472023-07-038711Actual
244926081.722024-04-0128711Actual
3597567.002025-03-038263Actual
7903287.002023-01-039013Actual
2317148441.002024-03-023177Actual
153889140.292023-07-0338711Actual
9321168.002023-01-316815Actual
15450-168.392023-07-0391612Actual
2610495.002024-06-016656Actual
12061206305.002023-04-021227Actual
2532224757.602024-05-022478Actual
5707200.002022-11-028163Budget
2851266.002024-08-026967Actual
3427335086.582025-01-025368Actual
1251930.002023-05-038473Budget
32603134.002024-12-027873Actual
2784813383.992024-07-0240712Actual
180463469146.002023-10-034376Actual
1287512.002023-05-036926Actual
3329515269.132024-12-0260411Actual
1000819200.002023-01-315368Budget
95461607.002023-01-316236Actual
12726103500.002023-05-035665Budget
99381575.352023-01-318018Actual
37243858.002025-04-028164Actual
913947.002023-01-317373Actual
967650.002022-06-027718Budget
1299589.002023-05-038546Actual
297322151.122024-09-018018Actual
3779660.332025-04-0271111Actual
236917216.002022-08-031473Actual
5384100.002022-10-038467Budget
1544170.972023-07-0380612Actual
1247333676.002023-05-033273Actual
3811662.662025-04-0271113Actual
3251200.002022-08-037428Budget
391857.002022-09-028426Actual
11726162.002023-04-028916Actual
226821369.002024-03-026273Actual
27003884799.002024-07-02474Actual
245378.212024-04-0166212Actual
928710976.002023-01-311874Actual
1636043.312023-08-0383611Actual
18718527.002023-11-027764Actual
19370103.952023-11-0290411Actual
5602140073.392022-10-032978Actual
218085054.002024-01-312374Actual
505231.002022-10-039426Actual
3689658039.072025-03-0356612Actual
2190117861.002024-01-312475Actual
915090.002023-01-318173Budget
1078762.002023-03-038456Actual
3229585.872024-11-0168112Actual
38885292.002025-05-036768Actual
1525232.672023-07-0366211Actual
3295030.002024-12-026966Actual
1121828704.002023-04-026013Actual
11051688.972023-03-037618Actual
39018162.462025-05-0392311Actual
30271-596.002024-10-029113Actual
35420-217.102025-01-319128Actual
28184761.002024-08-026515Actual
2067810604.002024-01-03873Actual
54108156.002022-10-032277Actual
28909209.272024-08-0292112Actual
28490356.002024-08-028517Actual
26843800.002024-07-029213Actual
30254363.002024-10-026813Actual
30924281.392024-10-028468Actual
34612231.612025-01-0278612Actual
33280269.912024-12-0277311Actual
803726.002023-01-038573Actual
38959673.112025-05-0387111Actual
116052600.002023-04-026165Budget
26336193.512024-06-018928Actual
3312860.172024-12-026928Actual
2028329722.852023-12-033278Actual
632220.002022-06-027346Budget
655380.002022-06-028746Budget
329452086.002024-12-026366Actual
34813315.002025-01-316863Actual
414257358.002022-09-021376Actual
3601426.002022-09-029214Actual
1087101.082022-06-028568Actual
11816137.002023-04-028336Actual
13026156.002023-05-037656Actual
1213530604.002023-04-021977Actual
248636058.002022-08-031224Actual
2191621022.002024-01-316016Actual
227094397.002024-03-026114Actual
37692772.312025-04-029218Actual
2595912.002024-06-019665Actual
974865987.002023-01-311376Actual
19143952298.002023-11-024377Actual
9618200.002023-01-318146Budget
19572427.362023-11-0234712Actual
1478650.002022-07-037715Budget
22922346.002024-03-026226Actual
1545614423.372023-07-034712Actual
705619180.002022-12-033374Actual
33331413.532024-12-0265611Actual
12800116658.002023-05-032975Actual
448525800.052022-09-023878Actual
35741100.762025-01-3192212Actual
9266157.002023-01-318564Actual
16949189.002023-09-028756Actual
939850.002023-01-318265Budget
23569494.392024-03-0214712Actual
1667846.002023-09-027164Actual
3875829573.002025-05-035767Actual
22045136.002024-01-319056Actual
2103958.002024-01-038356Actual
3783197.572025-04-0281211Actual
14999198269.002023-07-033576Actual
3256851829.002024-12-021473Actual
17575161897.002023-10-031223Actual
21885676.002024-01-319765Actual
1287280.002023-05-036726Budget
10365192.002023-03-037464Actual
840180.002023-01-037826Budget
1324750.002022-07-036614Budget
2147494.382024-01-0373611Actual
28147.002022-06-028264Actual
5483200.002022-10-036628Budget
38261736.002025-05-036663Actual
12109138.002023-04-028367Actual
25651-60105.682024-05-0246712Actual
392040.002022-09-028526Budget
189401419.002023-11-026246Actual
194609233.912023-11-0238711Actual
10351316.002023-03-036664Actual
11573480.002023-04-028115Budget
1224482.902023-04-028928Actual
2059755360.302023-12-0329712Actual
5649113.002022-11-028313Actual
233591056.102024-03-0261311Actual
2885380.002022-08-038046Budget
10281127.002023-03-039273Actual
390835960.442025-05-0363611Actual
1621624.162023-08-0382111Actual
5660194.002022-11-029413Actual
1658322543.002023-09-02773Actual
3032024696.002024-10-021873Actual
22225235.932024-01-318518Actual
380914552.972025-04-0222712Actual
7873143.002023-01-036813Actual
2715875.002024-07-027326Actual
27085176.002024-07-028965Actual
3276281.002024-12-028265Actual
25002416.002024-05-028736Actual
3790065.652025-04-0265511Actual
24140777.002024-04-017767Actual
3764717287.002025-04-021877Actual
238749815.002022-08-033973Actual
34252157.002022-09-025763Actual
117843000.002023-04-026136Budget
4387178.362022-09-028328Actual
29683-285.002024-09-019167Actual
13991144960.002023-06-023576Actual
3205613.212022-08-037618Actual
7712955.642022-12-038718Actual
34888-126.002025-01-319173Actual
25163279.002024-05-026767Actual
14561200.002023-07-038963Actual
665916000.002022-11-026068Budget
2430420796.922024-04-0110078Actual
2724840.002024-07-028556Actual
2725118.002022-08-036816Actual
28132452.002024-08-027364Actual
2771598174.932024-07-0221711Actual
32897364.002024-12-027746Actual
23677240695.002024-04-013573Actual
1953888.002022-07-038017Actual
3931841965.192025-05-0360613Actual
302477082.092024-09-01100713Actual
34670199.502025-01-0278113Actual
29295184.002024-09-018464Actual
3277443000.002024-12-029965Actual
3960550.002022-09-028036Budget
19084151137.002023-11-025667Actual
2899510305.212024-08-0233712Actual
34549527.362025-01-0277112Actual
32520585.002024-12-029013Actual
38068205.022025-04-0284612Actual
29816320076.742024-09-011578Actual
3222745584.592024-11-0156611Actual
14091350000.002023-06-024277Actual
2991196.512024-09-0184311Actual
3766893674.042025-04-026018Actual
1965925753.002023-12-032873Actual
916945100.002023-01-316014Budget
21223338.972024-01-038918Actual
10152121100.002023-03-035663Budget
11499200.002023-04-028364Budget
28054333504.002024-08-023573Actual
398252.002022-06-026765Actual
34323246937.502025-01-022978Actual
1964813481.002023-12-03873Actual
281371159.002024-08-028064Actual
31538414.002024-11-017364Actual
22652482263.002024-03-0210163Actual
27604128.422024-07-0283311Actual
16661339.002023-09-029414Actual
35403223.812025-01-316828Actual
7598380.002022-12-036567Budget
7156700.002022-06-025766Budget
206416000.002022-07-0310077Actual
3348716743.622024-12-0219712Actual
1121616822.612023-03-0310078Actual
1425852.892023-06-0277211Actual
119341900.002023-04-026166Budget
32390171.432024-11-0173113Actual
2428781188.962024-04-012178Actual
16872-67.002023-09-029126Actual
11739200.002023-04-026526Budget
20134160.002023-12-038367Actual
3723200.002022-09-027815Budget
351321692987.002025-01-311036Actual
22166194.002024-01-318467Actual
2638127266.742024-06-01878Actual
862547500.002023-01-039966Actual
23827324.002024-04-019015Actual
1705077845.002023-09-025667Actual
31611522.002024-11-019215Actual
18213508.672023-10-037468Actual
144262.892023-06-0271212Actual
3380321720.002025-01-029464Actual
33176213.212024-12-028968Actual
1238099.002023-05-038513Actual
1073733.002023-03-038246Actual
160511000135.002023-08-0310167Actual
29725143.512024-09-016918Actual
1356078121.002023-06-021373Actual
10048764.732023-01-318068Actual
12610400.002023-05-037364Budget
4093200.002022-09-026666Budget
2308295546.002024-03-023576Actual
1825730662.262023-10-034078Actual
4569120.002022-10-037363Budget
10013172896.732023-01-315668Actual
853224.002023-01-036956Actual
16940107.002023-09-027656Actual
35029269.002025-01-317265Actual
382596113.002025-05-036363Actual
36358235.002025-03-039056Actual
1078860.002023-03-038456Budget
165088.002022-07-036526Actual
10200155.002023-03-038963Actual
399178.002022-09-026846Actual
2611177.002022-08-038415Actual
32914157.002024-12-026556Actual
2652820.972024-06-0176511Actual
27510287980.692024-07-021578Actual
10991150.002023-03-038967Actual
1163750.002023-04-028265Budget
37236897.002025-04-027264Actual
167656022.002023-09-026365Actual
1780125.002022-07-038946Actual
12634153.002023-05-038964Actual
647719300.002022-11-026367Budget
477151.002022-10-038264Actual
3687549.702025-03-0373212Actual
39217581.622025-05-0381612Actual
11871600.002022-07-036163Budget
3812432.832025-04-0282113Actual
2017420405.002023-12-0310077Actual
2533131880.462024-05-023878Actual
10369523.002023-03-037764Actual
37095792.002025-04-029013Actual
35224116.002025-01-316866Actual
182893054.012023-10-0360211Actual
243592.002024-04-0196211Actual
11903280.002023-04-028056Budget
191756749.692023-11-026128Actual
2848120.002022-08-038536Actual
326199371.002024-12-026114Actual
2527312093.732024-05-025368Actual
35025277.002025-01-316765Actual
292883785.002024-09-017664Actual
3535018497.002025-01-312077Actual
11781918306.002023-04-021136Actual
3494483.002025-01-318264Actual
28366208.002024-08-027646Actual
30210124.062024-09-0185613Actual
56642200.002022-11-025263Budget
1287618.002023-05-037126Actual
1890577.002023-11-028926Actual
1010027830.002023-03-036013Actual
21669306.002024-01-319063Actual
35553.002022-09-029673Actual
12791111360.002023-05-031575Actual
68200.002022-06-026663Actual
7694380.002022-12-037618Budget
24104329.002024-04-017417Actual
11498169.002023-04-028364Actual
25922616.002024-06-019215Actual
11570226.002023-04-027815Actual
22896235.002024-03-026516Actual
11073502.612023-03-039218Actual
1780144.002023-10-036965Actual
35891-168.922025-01-3191613Actual
3313760.172024-12-028228Actual
16178334989.142023-08-031578Actual
2134751.822024-01-0394111Actual
4245200.002022-09-027467Budget
3222280.552024-11-0192511Actual
2473285.002022-08-038314Actual
264641362.492024-06-0161311Actual
33569517.052024-12-0266613Actual
3852536370.002025-05-034075Actual
428259620.002022-09-021477Actual
3431518710.522025-01-021878Actual
2538548.632024-05-0287211Actual
14958650.002023-07-037266Actual
2045639.062023-12-0385611Actual
335751074.762022-08-033178Actual
123934400.002023-05-035363Budget
520617400.002022-10-036066Budget
850220.002023-01-038246Budget
27626600.002022-08-036026Budget
144940751.002022-07-033974Actual
6510100.002022-11-028467Budget
850665.002023-01-038446Actual
21936340.002024-01-318716Actual
14974332.002023-07-039266Actual
39409-19577.002025-06-0193713Actual
36679322.042025-03-0377211Actual
3221728.422024-11-0185511Actual
36439446.002025-03-037817Actual
33349524.172024-12-0287611Actual
7764-123.162022-12-039128Actual
198861782.002023-12-036116Actual
1478038500.002023-07-039965Actual
15540158.002023-08-038963Actual
33400128.422024-12-0278112Actual
132997.002022-07-036914Actual
2863280.002022-08-036546Budget
1297080.002023-05-036846Budget
244873415.722024-04-0120711Actual
12706200.002023-05-038315Budget
22421238.002024-01-3180411Actual
7472157.002022-12-037366Actual
2155920.972024-01-0366612Actual
157921639.002023-08-036216Actual
2132122727.262024-01-0310078Actual
2845632615.002024-08-022476Actual
3610663000.002025-03-039964Actual
2088916746.002024-01-03775Actual
896333121.402023-01-031978Actual
241704422.002024-04-012377Actual
7264101.002022-12-036726Actual
18676389.002023-11-026614Actual
2795810334.782024-07-0232713Actual
325273957.002024-12-025363Actual
5962228.002022-11-027415Actual
1558320.002023-08-036973Actual
9319200.002023-01-316715Budget
35297300.002025-01-318917Actual
37868148.632025-04-0294311Actual
10781200.002023-03-038156Budget
316333894.002024-11-017665Actual
78632400.002023-01-036113Budget
37138363917.002025-04-02473Actual
195068.212023-11-0278212Actual
3331120.972024-12-0282411Actual
22246716.252024-01-317728Actual
274416866.362024-07-026128Actual
12243280.002023-04-028728Budget
241283280.002024-04-016267Actual
1215221278.002023-04-024377Actual
310471815.692024-10-0261411Actual
9732380.002023-01-318766Budget
26319511.702024-06-016628Actual
9353210.002023-01-319415Actual
245222.892024-04-0182112Actual
3662018896.892025-03-032078Actual
32184127.362024-11-0178411Actual
2820945338.002024-08-025265Actual
346411861.432025-01-0223712Actual
29166450.002024-09-017363Actual
31988382.912024-11-018518Actual
11566380.002023-04-027615Budget
357806.002022-06-028015Actual
13044200.002023-05-038756Budget
18822-264.002023-11-029165Actual
23967519.002024-04-018036Actual
390476.002025-05-0396411Actual
154118.212023-07-0383112Actual
3057913.002024-10-029616Actual
25702312.002024-06-018913Actual
3402783.002025-01-028446Actual
31058381.622024-10-0277411Actual
324641.992022-08-037128Actual
22238523.822024-01-316628Actual
10298187.002023-03-036814Actual
22237576.852024-01-316528Actual
10913750.002023-03-037717Budget
53348.002022-10-039617Actual
144497.002022-06-026173Actual
35071134124.002025-01-313575Actual
36331193.002025-03-038946Actual
29633221.002024-09-017117Actual
383035207.002022-09-023975Actual
24760189.002024-05-028414Actual
3050618.002022-08-036617Actual
937844.002023-01-316965Actual
9385200.002023-01-317465Budget
1473208.002022-07-037415Actual
301078506.242024-09-018712Actual
3338313262.712024-12-0240711Actual
33546669.692024-12-0277213Actual
5822200.002022-11-027414Budget
14766579.002023-07-038065Actual
222811701.302022-07-03878Actual
255975.012024-05-0263612Actual
34441-124.772025-01-0291411Actual
16572176.002023-09-028963Actual
26566152.892024-06-0181611Actual
13535443.002023-06-027363Actual

Generated 2025-07-02 19:52:45.953 UTC