[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 36814   

2595 items

NOTE: Only 1000 elements of total 2595 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334453.952024-03-0278211Actual
9675200.002023-01-318756Budget
1184440.002023-04-027146Actual
1319316.002022-06-023473Actual
13449115657.782023-05-031378Actual
3841023188.002025-05-03774Actual
13446838100.032023-05-03678Actual
3871131361.002025-05-032476Actual
50611300.002022-10-036236Budget
3417563.002025-01-028267Actual
16211184.812023-08-0376111Actual
3321230575.892024-12-0210078Actual
2956211004.002024-09-015366Actual
21479230.552024-01-0380611Actual
34604153.952025-01-0268612Actual
33977141.002025-01-029026Actual
35838618.812025-01-3165213Actual
51838012.002022-06-021226Actual
8527100.002023-01-036656Budget
80861080.002023-01-038714Actual
1757237.002022-07-037346Actual
3736522806.002025-04-022875Actual
3802553.952025-04-0273212Actual
1698178.002023-09-028566Actual
3699273.182025-03-0371213Actual
35271155812.002025-01-313976Actual
2437177.362024-04-0176311Actual
29343106.002024-09-017115Actual
350213009.002025-01-316265Actual
317363524.002024-11-016136Actual
765088437.002022-12-031477Actual
17810478.002023-10-038165Actual
99613746.612023-01-316128Actual
32314122.042024-11-0194112Actual
279380.002022-06-028164Budget
35976233.002025-03-038363Actual
6851193600.002022-12-0310163Budget
2829039.002024-08-028216Actual
2219447193.002024-01-313177Actual
2272136.002022-08-037413Actual
18556888.002023-11-026613Actual
4590280.002022-10-038763Budget
3643611.002022-09-027764Actual
315293208.002024-11-016264Actual
8690200.002023-01-038317Budget
3074959803.002024-10-024676Actual
6051570.002022-11-029765Actual
3851015706.002025-05-032075Actual
1764654.002023-10-036873Actual
29761628.372024-09-018128Actual
2231121227.232024-01-312878Actual
16556200.002023-09-026863Actual
962761.002023-01-318546Actual
1496324.002022-07-039015Actual
1889218.002023-11-027126Actual
6153100.002022-11-027626Budget
34361263.532025-01-0294111Actual
27524258464.992024-07-023578Actual
1350798.002023-06-028213Actual
16990173111.002023-09-0210166Actual
25718614.002024-06-016563Actual
32298.002022-08-039618Actual
29689633943.002024-09-0110167Actual
28233256.002024-08-028365Actual
1999835.002023-12-036856Actual
13970216317.002023-06-0210166Actual
35974653.002025-03-038163Actual
20222141.992023-12-038528Actual
1297123.002023-05-036946Actual
1978572119.002023-12-033774Actual
21219395.032024-01-038318Actual
19399101.822023-11-0292511Actual
1234325806.002023-05-036013Actual
19605576.002023-12-039213Actual
358628425.972025-01-3153613Actual
22069102.002024-01-317866Actual
143650147.002022-07-032174Actual
36470490.002025-03-037367Actual
35819174.942025-01-3176113Actual
217115700.002022-07-036068Budget
1246266037.002023-05-031573Actual
20214473.822023-12-037628Actual
1241698.002023-05-036863Actual
16890129.002023-09-027836Actual
23022216.002024-03-029056Actual
382137908.422025-04-0233713Actual
2946472.002024-09-017326Actual
27631100.762024-07-0283411Actual
5453200.002022-10-037818Budget
2189341799.002024-01-311475Actual
20464154.002023-12-0397611Actual
37032200.002022-09-026215Budget
9003110.002023-01-317413Actual
102224860.002023-03-032373Actual
7929112.002023-01-036763Actual
141584310.252023-06-026268Actual
2983242762.482024-09-013878Actual
8085205.002023-01-038514Actual
182341412574.372023-10-03678Actual
1802311033.002023-10-03776Actual
225141.822024-01-3182112Actual
3720076.002025-04-026914Actual
10380.002022-06-026613Budget
1820955.632023-10-036968Actual
2304034.002024-03-027166Actual
24992130.002024-05-027436Actual
32431-239.092024-11-0191213Actual
46320232.002022-06-023875Actual
26086242.002024-06-017746Actual
5113120.002022-10-036746Actual
7074380.002022-12-036615Budget
1190945.002023-04-028356Actual
76529604.002022-12-031877Actual
3592046872.302025-01-3139713Actual
418668.002022-06-028065Actual
408417400.002022-09-026066Budget
9124494.002023-01-316173Actual
1159628.002023-04-025465Actual
3636213438.002025-03-035266Actual
1709820405.002023-09-022877Actual
4524100.002022-10-038313Budget
692056.002022-12-038973Actual
1357029150.002023-06-022873Actual
42271900.002022-09-026267Budget
29902181.612024-09-0173311Actual
21315139533.982024-01-033778Actual
1801947500.002023-10-039966Actual
1405268.002023-06-028267Actual
6598410.182022-11-029418Actual
3172439.002024-11-018326Actual
804181.002023-01-039073Actual
15247125700.972023-07-0312211Actual
289807767.932024-08-028712Actual
1198100.002022-07-036763Budget
1071880.002023-03-036846Budget
80751100.002023-01-038014Budget
1468763000.002023-07-039964Actual
1994724.002023-12-036936Actual
307371.002022-08-038217Actual
25298149.572024-05-028568Actual
30376123.002024-10-027114Actual
3670286328.002022-09-02474Actual
3415753130.002025-01-026067Actual
1679991078.002023-09-021475Actual
9432120090.002023-01-312975Actual
30708418.002024-10-028066Actual
743331.002022-12-038556Actual
11928600.002023-04-025466Budget
3526633902.002025-01-313376Actual
31043263.532024-10-0292311Actual
2653823.102024-06-0189511Actual
39149214.592025-05-0373112Actual
16566617.002023-09-028163Actual
1793131.002022-07-036556Actual
36599184.422025-03-038468Actual
9489378.002023-01-319216Actual
1071920.002023-03-036946Actual
35882738.112025-01-3180613Actual
30629520.002024-10-028736Actual
1830948.632023-10-0387211Actual
231203339.002024-03-025467Actual
31764204.002024-11-016546Actual
2993630.552024-09-0182411Actual
35944246.002025-03-038513Actual
150415964.002023-07-036167Actual
30860170.782024-10-028218Actual
93573800.002023-01-315265Budget
942737752.002023-01-312175Actual
13001305.002023-05-039246Actual
297881470.812024-09-017268Actual
3790230.552025-04-0267511Actual
32642896.002024-12-029214Actual
2665657.142024-06-0177612Actual
22963305.002024-03-028136Actual
296911163267.002024-09-01677Actual
1249080.002023-05-036573Actual
29169954.002024-09-017763Actual
168497761.002023-09-026026Actual
124713720.002022-07-031873Actual
36923263.532025-03-0392612Actual
26672250049.042024-06-01101612Actual
3410930106.002025-01-022476Actual
10567380.002023-03-036516Budget
27596213.532024-07-0273311Actual
3012330961.972024-09-0134712Actual
136144770.002023-06-026114Actual
381987990.872025-04-028713Actual
112229377.392022-06-023778Actual
238416800.002024-04-016365Actual
14741448.002023-07-039215Actual
1682229561.002023-09-026016Actual
5169135.002022-10-037456Actual
30627103.002024-10-028436Actual
42240.002022-06-028265Actual
1970320.002022-07-039217Actual
215316.082024-01-0371112Actual
17715157.002023-10-037864Actual
1711282452.622023-09-026018Actual
875050.002023-01-038267Budget
1706054.002023-09-026967Actual
3520444.002025-01-318456Actual
1688566.002023-09-027136Actual
29932359.282024-09-0177411Actual
169545.002023-09-029656Actual
2740381396.002024-07-023477Actual
2232420796.922024-01-3110078Actual
23858143.002024-04-018465Actual
6779124.002022-12-038513Actual
5726198765.002022-11-0210163Actual
29177945.002024-09-018763Actual
36512122802.002025-03-033777Actual
22312189609.162024-01-312978Actual
341441530.002025-01-028717Actual
4504100.002022-10-036813Budget
4208194.002022-09-029017Actual
36743143.312025-03-0390411Actual
2305185.002024-03-028466Actual
16949189.002023-09-028756Actual
2243243.312024-01-3194411Actual
24865119717.002024-05-025665Actual
164921825.262023-08-0313712Actual
2772188935.392024-07-0231711Actual
2278627697.002024-03-022474Actual
21102131339.002024-01-033776Actual
311195412.562024-10-0220711Actual
2371262969.002024-04-016014Actual
205997996.652023-12-0332712Actual
9792242.002023-01-317417Actual
1331782.902023-05-038218Actual
71440600.002022-06-025666Budget
2187436.002024-01-318265Actual
1478038500.002023-07-039965Actual
393891569.902025-06-018577Actual
6318128.002022-11-029256Actual
165179.002022-07-036626Actual
72072190.002022-12-036116Actual
157268256.002023-08-035365Actual
1638-174.002022-07-039116Actual
3476210233.022025-01-0232713Actual
571466.002022-11-028563Actual
25726296.002024-06-017463Actual
4579345.002022-10-038063Actual
4326380.002022-09-027618Budget
6138100.002022-11-026526Budget
8434169.002023-01-036736Actual
3143550.002022-08-038767Budget
164953795.512023-08-0318712Actual
3478180.002022-09-029763Actual
4970200.002022-10-036716Budget
28927112.462024-08-0280212Actual
15357131.612023-07-0389611Actual
2667135000.002024-06-0199612Actual
33028166787.002024-12-021227Actual
37542600.002022-09-026165Budget
282154815.002024-08-026165Actual
3216027.362024-11-0182311Actual
1483550.002022-07-038115Budget
55215.002022-10-039628Actual
1631100.002022-07-038416Budget
3790200.002022-09-028365Budget
9721480.002023-01-318066Budget
10637200.002023-03-038026Budget
7746077.002022-06-02776Actual
35777278.002025-01-3197612Actual
3297270.782022-08-036668Actual
361341005345.002025-03-034674Actual
377416993.642025-04-027668Actual
25846315.002024-06-017264Actual
2943490.002024-09-016816Actual
227541519.002024-03-027664Actual
3344549042.102024-12-0256612Actual
271499882.002024-07-026026Actual
280468835.002024-08-022373Actual
29100117692.922024-08-0215713Actual
3191231295.002024-11-016367Actual
245463.952024-04-0178212Actual
2103816.002024-01-038256Actual
3390310111.002025-01-02875Actual
3079200.002022-08-038517Budget
655451818.712022-11-026018Actual
20871811.002024-01-038065Actual
39324211.782025-05-0367613Actual
359537707.002025-03-035263Actual
3875954648.002025-05-036067Actual
2156844.382024-01-0377612Actual
2982333260.792024-09-012478Actual
2583912605.002024-06-016364Actual
28385143.002024-08-026656Actual
2588136558.002024-06-012474Actual
12786568166.002023-05-03675Actual
2681141038.862024-06-0135713Actual
233319829.672024-03-0260211Actual
21963113.002024-01-318726Actual
37853311.402025-04-0274311Actual
1631244.382023-08-0365511Actual
8628547222.002023-01-03476Actual
5512128.362022-10-038528Actual
1998555.002023-12-038546Actual
36293281.002025-03-037336Actual
3307579565.002024-12-022177Actual
1272026991.002023-05-035265Actual
6514550.002022-11-028767Budget
3715732261.002025-04-023473Actual
2012344.002023-12-036967Actual
16546507.002023-09-025463Actual
330345522.002024-12-026167Actual
24530136.932024-04-0192112Actual
175194811.492023-09-02101612Actual
17948259.002023-10-038046Actual
9072280.002023-01-318163Budget
16851797.002023-09-026226Actual
11552436.002023-04-026615Actual
30261431.002024-10-027813Actual
1019470.002023-03-038463Budget
29787123.812024-09-017168Actual
2746921360.572024-07-025468Actual
108590.002022-06-028468Budget
35811218.802025-01-3165113Actual
23307215.662024-03-0266111Actual
15863102.002023-08-038436Actual
137094211.002023-06-026215Actual
348418165.002025-01-31873Actual
79095613.002023-01-035263Actual
245712.892024-04-0169612Actual
1782044172.002023-10-039465Actual
17203724758.522023-09-0210168Actual
183055.012023-10-0382211Actual
35820313.542025-01-3177113Actual
3453295550.412025-01-0239711Actual
30568557.002024-10-028016Actual
170623.002022-07-036936Actual
2892244.382024-08-0273212Actual
209409.002024-01-039616Actual
26983408.002024-07-027464Actual
587537.002022-11-026964Actual
298666947.702024-09-0160211Actual
29557184.002024-09-019056Actual
36053963.002025-03-037314Actual
35390399.572025-01-318918Actual
3682310009.462025-03-0324711Actual
197342731.002023-12-036264Actual
1441129.482023-06-0287112Actual
15625233.002023-08-038914Actual
949480.002022-06-026518Budget
35084100.002025-01-316716Actual
284997559.002024-08-025267Actual
13304200.002023-05-037418Budget
25811128.002024-06-017114Actual
142141468431.422023-06-024378Actual
1200822659.002023-04-023876Actual
3364850.002025-01-029413Actual
13197210200.002023-05-035467Budget
19797322.002023-12-036715Actual
509106.002022-06-028516Actual
2362190900.002022-08-0310163Budget
139346.002023-06-029656Actual
2171000.002022-06-028014Budget
127236747.002023-05-035365Actual
2500815672.002024-05-026046Actual
268089733.012024-06-0132713Actual
37307281.002025-04-028915Actual
7403100.002022-12-036556Budget
5081200.002022-10-037836Budget
31061273.102024-10-0281411Actual
392033480.612025-05-0363612Actual
31896297.002024-11-018517Actual
2271564.002024-03-026914Actual
151151084.432023-07-038118Actual
37235156.002025-04-027164Actual
2032544.382023-12-0365211Actual
33179437.452024-12-029268Actual
34699474.942025-01-0281213Actual
12172395.032023-04-027318Actual
39401-475000.002025-06-0143712Actual
3006525.232024-09-0194212Actual
8674332.002023-01-037317Actual
174761.822023-09-0282212Actual
6654161200.002022-11-025668Budget
293620.002022-08-038256Budget
33753376.002025-01-027414Actual
99144801.172023-01-316118Actual
30217110.002024-09-0197613Actual
607681091.002022-11-023775Actual
12891122.002023-05-038126Actual
2601813.002024-06-019616Actual
2745691.992024-07-028228Actual
221146479.002024-01-316117Actual
1420530036.492023-06-023278Actual
29286486.002024-09-017364Actual
44101300.002022-09-026168Budget
22219357.152024-01-317818Actual
380836908.332025-04-028712Actual
195303.952023-11-0269612Actual
11472546.002023-04-026664Actual
2940714817.002024-09-011875Actual
3671595.442025-03-0389311Actual
781895.022022-12-038468Actual
31740136.002024-11-016736Actual
1567508096.002022-07-03475Actual
360921310.002025-03-038064Actual
4816224783.002022-10-034674Actual
334155334.902024-12-0260212Actual
4923-174.002022-10-039165Actual
861380.002023-01-038466Budget
4778550.002022-10-038764Budget
30180160.902024-09-0189213Actual
98321900.002023-01-316267Budget
24886147.002024-05-028365Actual
36977632.842025-03-0387113Actual
11185374.002023-03-039768Actual
382431485.002025-05-038713Actual
9889126169.002023-01-311577Actual
235938835.002024-04-016113Actual
11016129426.002023-03-032977Actual
7943929.002023-01-037663Actual
5632220.002022-11-027313Budget
379901591.212025-04-0262112Actual
188851093.002023-11-026126Actual
14723173.002023-07-036815Actual
6070113226.002022-11-022975Actual
21154467.002024-01-037467Actual
6994560.002022-12-036664Actual
28370253.002024-08-028146Actual
34621260.342025-01-0290612Actual
1023231359.002023-03-033873Actual
2458033.742024-04-0181612Actual
2015412485.002023-12-031877Actual
2033435.002022-07-039767Actual
10649200.002023-03-038726Budget
33900644392.002025-01-02475Actual
27584138.002024-07-0292211Actual
37619452.002025-04-027367Actual
2041457.142023-12-0376511Actual
362862397.002025-03-036236Actual
1638112093.542023-08-0319711Actual
5659374.002022-11-029213Actual
144853795.512023-06-0218712Actual
16684151.002023-09-027864Actual
2818876.002024-08-026915Actual
8300438230.002023-01-03675Actual
1912713234.002023-11-022077Actual
3918184.802025-05-0378212Actual
23258198.052024-03-027868Actual
32656644.002024-12-026664Actual
33282349.702024-12-0280311Actual
26322600.002022-08-036165Budget
25023180.002024-05-028146Actual
10559497272.002023-03-034675Actual
219436931.002024-01-316026Actual
12246-98.922023-04-029128Actual
14959135.002023-07-037366Actual
24745556.002024-05-026514Actual
9212-264.002023-01-319114Actual
13421480.002023-05-038068Budget
1508310603.002023-07-032277Actual
21989111.002024-01-318436Actual
212642208.702024-01-036268Actual
298393267.842024-09-0161111Actual
11915176.002023-04-028756Actual
2244617.782024-01-3169611Actual
3222280.552024-11-0192511Actual
12299110.172023-04-028468Actual
2329930975.902024-03-024078Actual
108942500.002023-03-036217Budget
1539820.972023-07-0366112Actual
37096-634.002025-04-029113Actual
16085492.002023-08-036718Actual
244040900.002022-08-036014Budget
35374651.092025-01-316718Actual
56761646.002022-11-026163Actual
2521255583.002024-05-023977Actual
7927222.002023-01-036663Actual
122592.002022-07-038463Actual
1077088.002023-03-037356Actual
408321424.002022-09-026066Actual
8593731.002023-01-037266Actual
1476835.002023-07-038265Actual
2334836.002022-08-037663Actual
1666423074.002023-09-025264Actual
3681686368.332025-03-0315711Actual
21233523.822024-01-036528Actual
30578582.002024-10-029216Actual
1551760398.002023-08-036063Actual
125827705.002022-07-033373Actual
16733563.002023-09-026615Actual
442650.002022-09-027168Budget
31167813.542024-10-0261212Actual
798260133.002023-01-032173Actual
279484332.912024-07-0218713Actual
1931637.992023-11-0290211Actual
158622143.002022-07-033475Actual
2646869.912024-06-0167311Actual
335801094.252024-12-0280613Actual
132669411.002023-05-032077Actual
1850546.502023-10-0374612Actual
3178713460.002024-11-016056Actual
18239305115.862023-10-031578Actual
263071910.212024-06-018718Actual
23189260.182024-03-026818Actual
314105872.002024-11-016363Actual
1328280.002022-07-036814Budget
29856165.662024-09-0184111Actual
38990-94.982025-05-0391211Actual
1244260.002023-05-038563Budget
2832345.002022-08-037636Actual
1345082972.322023-05-031478Actual
2103570.002024-01-037856Actual
14154185365.142023-06-025668Actual
9937387.452023-01-317818Actual
241378.002022-08-037673Actual
302347287.352024-09-0128713Actual
1054613589.002023-03-032475Actual
1323750.002023-05-038267Actual
3100173.102024-10-0273211Actual
18271242.252023-10-0374111Actual
10112200.002023-03-036813Budget
31719146.002024-11-017726Actual
24375102.892024-04-0181311Actual
1409687254.222023-06-026018Actual
9523200.002023-01-318126Budget
84927642.002022-06-021227Actual
33305218.852024-12-0274411Actual
286551308099.702024-08-0210168Actual
114872000.002023-04-027664Budget
516070.002022-10-036756Budget
2512028910.002024-05-024076Actual
34588-40.732025-01-0291212Actual
1491051.002023-07-038546Actual
53704987.002022-10-037667Actual
1892830.002023-11-028236Actual
7301302611.002022-12-031136Actual
2142343.312024-01-0385411Actual
3457219.912025-01-0269212Actual
5213196.002022-10-036566Actual
2005938145.002023-12-031476Actual
131117.002023-05-039666Actual
73436.002022-06-027166Actual
5249410.002022-10-038766Actual
2265850464.002024-03-021473Actual
239-1600.002022-06-025364Budget
208573810.002024-01-036265Actual
2344175.232024-03-0254611Actual
2849585.002022-08-038736Actual
2534275.232024-05-0267111Actual
3344442.252024-12-0254612Actual
2790516569.982024-07-0252613Actual
4435380.002022-09-027768Budget
9058154.002023-01-317263Actual
17188819.282023-09-028068Actual
8668176.002023-01-036817Actual
2961938238.002024-09-013876Actual
9011578.002023-01-318013Actual
48648.002022-10-039615Actual
38119281.962025-04-0276113Actual
36339163.002025-03-036556Actual
162011975.262023-08-0361111Actual
3410317287.002025-01-021876Actual
339301793.002025-01-026216Actual
3445315.652025-01-0271511Actual
687798775.002022-12-034373Actual
169224336.002022-07-036036Actual
386682433.002025-05-036166Actual
2645796.512024-06-0189211Actual
2802073.002024-08-028263Actual
416200.002022-06-027865Budget
11728-199.002023-04-029116Actual
36719116.722025-03-0394311Actual
28219638.002024-08-026665Actual
259901455599.002024-06-014575Actual
28723115.652024-08-0276211Actual
31477180.002024-11-017673Actual
3519158.002025-01-316756Actual
13282-509523.002023-05-034377Actual
32003202.602024-11-016828Actual
1701970324.002023-09-026017Actual
4573750.002022-10-037663Budget
4863252.002022-10-039415Actual
1312916900.002023-05-032476Actual
10373650.002023-03-038064Budget
1738893.312023-09-0278611Actual
7942750.002023-01-037663Budget
1750572.042023-09-0280612Actual
174079574.342023-09-027711Actual
25089291.002024-05-029066Actual
295681777.002024-09-016266Actual
106109508.002023-03-036026Actual
13213286.002023-05-036667Actual
32551177.002024-12-028463Actual
21862138.002024-01-316765Actual
1567961920.002023-08-032174Actual
18220210.182023-10-038368Actual
26363648.062024-06-018168Actual
57237.002022-11-029663Actual
28202248.002024-08-028915Actual
34796-517.002025-01-319113Actual
1200417156.002023-04-023376Actual
116071699.002023-04-026265Actual
38638925.002025-05-036256Actual
32612214.002024-12-029073Actual
20317-180.092023-12-0391111Actual
28557233691.002024-08-023777Actual
179062003586.002023-10-031036Actual
147788.002023-07-039665Actual
32017955.642024-11-018728Actual
13242697.002022-06-023573Actual
3427335086.582025-01-025368Actual
1598129457.002023-08-033876Actual
389111428714.072025-05-03478Actual
2675870967.492024-06-0156613Actual
7885520.002023-01-037713Actual
2920955840.002024-09-013873Actual
7343176.002022-12-038936Actual
2946117.002022-08-039056Actual
4853190.002022-10-038415Actual
21744794.002024-01-317714Actual
25691312.002024-06-017413Actual
29184944.002024-09-019763Actual
26296828.372024-06-017318Actual
68806000.002022-12-036073Actual
24314122.042024-04-0173111Actual
2986521587.332024-09-0112211Actual
3118212.462024-10-0282212Actual
174187022.172023-09-0224711Actual
29937103.952024-09-0183411Actual
36889-23.712025-03-0391212Actual
1225124200.002023-04-025268Budget
681280.002022-12-036863Budget
388256842.002022-09-021226Actual
27067396.002024-07-026665Actual
58641600.002022-11-026264Budget
457790.002022-10-037863Budget
3475034508.912025-01-0214713Actual
172606108.322023-09-0260211Actual
10759100.002023-03-036556Budget
25297166.242024-05-028468Actual
1773412883.002023-10-03774Actual
21424192.252024-01-0387411Actual
2245625.232024-01-3182611Actual
13518166288.002023-06-021223Actual
2027711708.882023-12-032278Actual
205616.082023-12-0372612Actual
33346113.532024-12-0283611Actual
882850.002023-01-038218Budget
1480255.002022-07-037815Actual
2980834500.002024-09-019968Actual
4440740.492022-09-028068Actual
14903209.002023-07-037746Actual
147512975.002023-07-036165Actual
129133071.002023-05-036136Actual
23163182.002022-08-036363Actual
1339718399.912023-05-036368Actual
34433267.792025-01-0281411Actual
28367375.002024-08-027746Actual
728660.002022-12-038326Budget
17490469.922023-09-0261612Actual
3378280.002022-09-026613Budget
22255119.272024-01-318928Actual
5373200.002022-10-037867Budget
848720.002023-01-037146Actual
39211388.002025-05-0373612Actual
5658-224.002022-11-029113Actual
38560147.002025-05-036626Actual
31966561453.002024-11-014377Actual
2983835383.332024-09-0160111Actual
255183909.342024-05-0220711Actual
2293141.002024-03-027626Actual
1994683.002023-12-036836Actual
30975347.572024-10-0276111Actual
281931053.002024-08-027715Actual
291034332.912024-08-0220713Actual
23568780.562024-03-0213712Actual
2994986.932024-09-0154611Actual
27688146.512024-07-0278611Actual
12743200.002023-05-036765Budget
15782152352.002023-08-033575Actual
3134815794.532024-10-027713Actual
25538193.322024-05-0261112Actual
3161315.002024-11-019615Actual
36708419.922025-03-0380311Actual
32469454485.162024-11-01101613Actual
9453000.002022-06-026118Budget
3176932.002024-11-017146Actual
20070104149.002023-12-033176Actual
423846.002022-09-026967Actual
2441834.802024-04-0166511Actual
204109.272023-12-0369511Actual
7319220.002022-12-037336Budget
33048334.002024-12-027867Actual
12540550.002023-05-036614Budget
1614054906.652023-08-036068Actual
38796109501.002025-05-031477Actual
17903-81.002023-10-039126Actual
29763213.212024-09-018328Actual
22733290.002024-03-029414Actual
3280323981.002024-12-0210075Actual
7261205.002022-12-036626Actual
6101220.002022-11-027316Budget
25494183.742024-05-0281611Actual
575156582.002022-11-023973Actual
2207158.662022-07-038368Actual
4634550.002022-10-036273Budget
19722364.002023-12-039014Actual
29862422.042024-09-0192111Actual
2609016.002024-06-018246Actual
20196272.302023-12-038918Actual
5083565.002022-10-038036Actual
1281323202.002023-05-036016Actual
90967673.002023-01-31773Actual
12868115.002023-05-036526Actual
378148.002025-04-0296111Actual
30163446.872024-09-0166213Actual
5474222946.142022-10-031228Actual
1700422423.002023-09-022476Actual
205422683.002022-07-033277Actual
30985153.952024-10-0289111Actual
2725510233.002024-07-025266Actual
1817748.052023-10-036928Actual
2104051.002024-01-038456Actual
2863280.002022-08-036546Budget
246239719.002024-05-026113Actual
2586413.002024-06-019664Actual
12831220.002023-05-037316Budget
11952218.002023-04-027366Actual
3803696.512025-04-0287212Actual
26021667.002024-06-016126Actual
4898245.002022-10-037365Actual
32402124.062024-11-0189113Actual
35702160.342025-01-3178112Actual
35885162.662025-01-3183613Actual
235180.002022-08-038563Budget
31500437.002024-11-016814Actual
7239100.002022-12-038316Budget
7512105521.002022-12-031576Actual
2281550.002022-08-038013Budget
3395470958.002025-01-021226Actual
4190650.002022-09-027717Budget
2279224489.002024-03-023474Actual
23326-130.092024-03-0291111Actual
194081248.652023-11-0262611Actual
3343320.972024-12-0284212Actual
17982111.002023-10-039056Actual
1019125.002023-03-038263Actual
177445054.002023-10-032374Actual
28614290.482024-08-029028Actual
2329159.002022-08-037263Actual
12631100.002023-05-038564Budget
674016987.762022-11-0210078Actual
3337577035.172024-12-0231711Actual
840955.002023-01-038326Actual
290764803.102024-08-0276613Actual
384051059.002025-05-039764Actual
145009699.882023-06-0238712Actual
16040198.002023-08-038467Actual
2875687.992024-08-0283311Actual
16722102176.002023-09-023774Actual
11473200.002023-04-026764Budget
2653145.442024-06-0180511Actual
16296219.912023-08-0380411Actual
38266305.002025-05-037263Actual
206629400.002022-07-036018Budget
38451730.002025-05-038115Actual
33782468.002025-01-026764Actual
169301224.002023-09-026156Actual
15596270.002023-08-038773Actual
27591299.702024-07-0266311Actual
3268875340.002024-12-021474Actual
3647783.002025-03-038267Actual
2562335000.002024-05-0299612Actual
1707926061.002023-09-029467Actual
170179970.002023-09-024676Actual
29641109.002024-09-018217Actual
2118112485.002024-01-031877Actual
23605406.002024-04-017813Actual
6596-262.552022-11-029118Actual
7950280.002023-01-038163Budget
83739.002023-01-039616Actual
6254380.002022-11-028046Budget
365341502.622025-03-038118Actual
3054230.002022-08-036817Actual
176981846.002023-10-035464Actual
348084559.002025-01-316263Actual
2026923706.072023-12-03878Actual
8194516.002023-01-036615Actual
253725.012024-05-0269211Actual
370851604.002025-04-027713Actual
285371286523.002024-08-02677Actual
335091625.842024-12-0262113Actual
2047512093.542023-12-0319711Actual
1507788726.002023-07-031477Actual
3292099.002024-12-027356Actual
739462.002022-12-039446Actual
329414064.002024-12-025766Actual
37613600.002025-04-026667Actual
3027593930.002024-10-021223Actual
535131283.002022-10-036367Actual
15148546.552023-07-038728Actual
17923347.002023-10-038136Actual
382840199.002022-09-023775Actual
3336211167.992024-12-028711Actual
209713154.002024-01-036136Actual
2823273.002024-08-028265Actual
19854459.002023-12-039765Actual
6009380.002022-11-026565Budget
3386430615.002025-01-025265Actual
2655824.162024-06-0171611Actual
232750.002022-08-037163Budget
1938031.612023-11-0267511Actual
242611031.402024-04-018068Actual
7812301.092022-12-038168Actual
23815298.002024-04-017415Actual
1597724969.002023-08-033376Actual
11775144.002023-04-029026Actual
30093139.062024-09-0185612Actual
15211107056.112023-07-033478Actual
1413154.112023-06-026928Actual
4254757.002022-09-028067Actual
35148600.002025-01-318036Actual
1994030391.002023-12-036036Actual
2664914.592024-06-0168612Actual
27160104.002024-07-027626Actual
21878540.002024-01-318765Actual
298942068.882024-09-0161311Actual
291923.002022-08-037156Actual
1397315160.002023-06-02776Actual
1244070.002023-05-038463Budget
3205934500.002024-11-019968Actual
27863194.242024-07-0276113Actual
5120220.002022-10-037346Budget
6373351.002022-11-028766Actual
70692987.002022-12-036115Actual
20139199.002023-12-039067Actual
1701333753.002023-09-023876Actual
2480463000.002024-05-029964Actual
346568088.142025-01-02100712Actual
35813103.012025-01-3167113Actual
17539796.522023-09-0234712Actual
25943320.002024-06-017465Actual
20035165.002023-12-037466Actual
152221223.122023-07-0362111Actual
2103207.152022-07-038518Actual
13329485.942023-05-039218Actual
35772307.152025-01-3190612Actual
30994700.002022-08-035767Budget
1030546.552022-06-028728Actual
333869171.142024-12-02100711Actual
1438339488.732023-06-0235711Actual
118467900.002022-07-035663Budget
2837125.002024-08-028246Actual
11965275.002023-04-028166Actual
108738321.002023-03-032276Actual
3166312838.002024-11-012275Actual
1007933121.402023-01-311978Actual
17334192.252023-09-0287411Actual
2613871.002024-06-016866Actual
20984524.002024-01-038036Actual
2209026055.002024-01-311476Actual
186743043.002023-11-026214Actual
3031853817.002024-10-021473Actual
29175182.002024-09-018463Actual
33939289.002025-01-027616Actual
1363913.002023-06-029614Actual
1789732.002023-10-038326Actual
216331260.002024-01-318713Actual
1751137.002022-07-036846Actual
1150144.002022-07-037413Actual
38352617.002025-05-037314Actual
3438546.502025-01-0289211Actual
371221287.002025-04-028063Actual
181264466.002023-10-032377Actual
2430420796.922024-04-0110078Actual
1606620008.002023-08-032877Actual
25916208.002024-06-018415Actual
31372-16463.642024-10-0246713Actual
4719295.002022-10-039014Actual
35966114.002025-03-037163Actual
1617913513.452023-08-031878Actual
25946219.002024-06-017865Actual
2118446277.002024-01-032177Actual
346429056.252025-01-0224712Actual
2974645861.032024-09-016028Actual
2432117.782024-04-0182111Actual
9025330.002023-01-319013Actual
36735369.912025-03-0380411Actual
44164261.002022-06-02475Actual
2034462.462023-12-0390211Actual
944524800.002023-01-316016Budget
9418391050.002023-01-31675Actual
14315101.822023-06-0281411Actual
8123480.002023-01-037264Budget
31932274.002024-11-018967Actual
3288416.002024-12-029636Actual
614450.002022-11-026826Budget
2825447217.002024-08-021975Actual
214473.952024-01-0382511Actual
35853148.622025-01-3184213Actual
20607-64951.882023-12-0343712Actual
21041092.012022-07-038718Actual
9723280.002023-01-318166Budget
237511652.002022-08-032273Actual
251084422.002024-05-022376Actual
221475203.002024-01-316167Actual
37233348.002025-04-026864Actual
1891224865.002023-11-026036Actual
240730.002022-08-037173Budget
9342200.002023-01-318315Budget
24688639989.002024-05-02673Actual
12824200.002023-05-036716Budget
1830360.332023-10-0380211Actual
6884360.002022-12-036273Actual
1587011.002023-08-039636Actual
1875528758.002023-11-023474Actual
334134.002024-12-0296112Actual
274092127159.002024-07-024377Actual
26156-306.002024-06-019166Actual
23135412.002024-03-027467Actual
2435396.512024-04-0187211Actual
8736300.002023-01-037367Actual
29814259654.402024-09-011378Actual
154633795.512023-07-0318712Actual
38488293.002025-05-038365Actual
1320020380.002023-05-035767Actual
15032424.002023-07-039417Actual
26947234.002024-07-027114Actual
12933550.002023-05-037736Actual
149501342.002023-07-036266Actual
9463300.002023-01-317316Budget
30054115.652024-09-0180212Actual
3905331.612025-05-0367511Actual
165506626.002023-09-026163Actual
10572156.002023-03-036716Actual
3578439413.202025-01-3113712Actual
3829725930.002025-05-032073Actual
1471744894.002023-07-036015Actual
905480.002023-01-316863Budget
220241224.002024-01-316156Actual
32753152.002024-12-027165Actual
21860294.002024-01-316565Actual
33317117.782024-12-0290411Actual
272301050.002024-07-026156Actual
15663385.002023-08-039264Actual
2982200.002022-08-037466Budget
283821454.002024-08-026156Actual
6175139.002022-11-029226Actual
3307416422.002024-12-022077Actual
3556187.992025-01-3183311Actual
1065195.002023-03-039026Actual
32427180.202024-11-0185213Actual
38915179865.042025-05-031378Actual
1303094.002023-05-037856Actual
225746022.152024-01-3128712Actual
2882521299.032024-08-0260611Actual
296222331636.002024-09-014376Actual
1190159.002023-04-027856Actual
28753409.282024-08-0280311Actual
19889172.002023-12-036616Actual
342783214.782025-01-026268Actual
20241264.722023-12-036868Actual
1682116640.002023-09-0210075Actual
1593477.002023-08-036766Actual
1534067.782023-07-0367611Actual
22140150468.002024-01-311227Actual
38388408.002025-05-037464Actual
12193100.002023-04-028518Budget
1250590.002023-05-037673Actual
2450429.002022-08-036714Actual
330161127.002024-12-028117Actual
2446425.232024-04-0182611Actual
7797750.002022-12-037268Budget
54783301.142022-10-036128Actual
97151500.002023-01-317666Budget
37209135.002025-04-028214Actual
2218512485.002024-01-311877Actual
289728434.962024-08-0294612Actual
15224152.892023-07-0366111Actual
2343325.232024-03-0289511Actual
32103746.522024-11-0180111Actual
3530420542.002025-01-315267Actual
30302193.002024-10-028563Actual
25080111.002024-05-027866Actual
154868747.002023-08-036213Actual
25501179.492024-05-0290611Actual
26771329.332024-06-0173613Actual
361385963.002025-03-036215Actual
17566355.002023-10-038413Actual
820180.002023-01-037115Budget
1889748.002023-11-027826Actual
13930101.002023-06-028956Actual
17310.002022-06-028273Budget
28477408.002024-08-026817Actual
24562194.382024-04-0157612Actual
206127620.002024-01-036213Actual
2279031058.002024-03-023274Actual
312871624.092024-10-0262213Actual
22673154494.002024-03-023573Actual
31802180.002024-11-018156Actual
1661636.002023-09-027173Actual
13549-261.002023-06-029163Actual
113124391.002022-06-02673Actual
267041188.992024-06-0162113Actual
35158594.002025-01-319236Actual

Generated 2025-07-02 23:36:27.823 UTC