[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 37911   

1498 items

NOTE: Only 1000 elements of total 1498 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355434.002025-01-3196211Actual
9595280.002023-01-316546Budget
28510308.002024-08-026767Actual
391764.002022-09-028326Actual
1088913715.002023-03-0310076Actual
22404153.952024-01-3192311Actual
3851015706.002025-05-032075Actual
27399235374.002024-07-022977Actual
895813404.362023-01-03878Actual
6564200.002022-11-026718Budget
560115174.092022-10-032878Actual
29498421.002024-09-018136Actual
2353611.402024-03-0263612Actual
4768509.002022-10-038164Actual
31263100.002022-08-037667Budget
1471138575.002023-07-033874Actual
2560648.632024-05-0274612Actual
254802231.652024-05-0263611Actual
3576664.592025-01-3182612Actual
3328422.042024-12-0282311Actual
23755508.002024-04-017264Actual
232761081980.332024-03-02678Actual
2179463000.002024-01-319964Actual
2086488.002024-01-037165Actual
12575387.002023-05-039214Actual
35646344.382025-01-3181611Actual
10025200.002023-01-316568Budget
607436678.002022-11-023475Actual
25911252.002024-06-017815Actual
466350000.002022-06-024275Actual
294557722.002024-09-016026Actual
32703111110.002024-12-023574Actual
316330604.002022-08-031977Actual
29743466.242024-09-019418Actual
26825255.002024-07-026813Actual
33102910.192024-12-027318Actual
6356380.002022-11-027766Budget
8722469.002023-01-036567Actual
2558899.702024-05-0292212Actual
43838500.002022-06-029965Actual
6738983294.072022-11-024378Actual
2753132060.772024-07-0210078Actual
607317582.002022-11-023375Actual
18371219.002022-07-035466Actual
9618200.002023-01-318146Budget
1387570.002023-06-028436Actual
32418481.962024-11-0174213Actual
20844201.002024-01-038915Actual
3599778696.002025-03-031973Actual
60648067.002022-11-022075Actual
23435-27.962024-03-0291511Actual
4050200.002022-09-027756Budget
1457856836.002023-07-031973Actual
24479206354.602024-04-016711Actual
11385100.002023-04-028173Budget
3148387.002024-11-018373Actual
16446600.002022-07-036026Budget
3917451.822025-05-0368212Actual
295692118.002024-09-016366Actual
26983408.002024-07-027464Actual
2946680.002024-09-017626Actual
26077206.002024-06-016546Actual
5049107.002022-10-039026Actual
286187.002024-08-029628Actual
2254646.502024-01-3181612Actual
19846108.002023-12-038565Actual
28106493.002024-08-028314Actual
3973185.002022-09-028936Actual
1013040.002023-03-038213Budget
1152920509.002023-04-022474Actual
4204126.002022-09-028517Actual
30420310.002024-10-028364Actual
37018625.822025-03-0365613Actual
626591.002022-11-028546Actual
30295869.002024-10-027763Actual
1281211755.002023-05-0310075Actual
2090200.002022-07-037818Budget
174379.272023-09-0266112Actual
16366-84.352023-08-0391611Actual
3866219581.002025-05-035266Actual
34002116.002025-01-028536Actual
19368144.382023-11-0287411Actual
1583960.002023-08-039026Actual
8351480.002023-01-037716Budget
2575165379.002024-06-011473Actual
259100.002022-06-026864Budget
366081214.002025-03-039768Actual
2882361673.182024-08-0256611Actual
3573849.702025-01-3189212Actual
345992555.062025-01-0262612Actual
349257273.002025-01-315764Actual
222751432.932024-01-317268Actual
704634976.002022-12-031974Actual
3659630.002022-09-028764Actual
31052200.002022-08-036267Budget
30657232.002024-10-029046Actual
19628278.002023-12-037863Actual
2293721.002024-03-028326Actual
18943120.002022-06-026014Actual
6247105.002022-11-027446Actual
2602624.002024-06-016826Actual
2396021.002024-04-016936Actual
3006525.232024-09-0194212Actual
362302502.002025-03-036116Actual
1547924145.892023-07-0339712Actual
4117280.002022-09-028166Budget
1767380.002022-07-038046Budget
31946122023.002024-11-011477Actual
21986330.002024-01-318136Actual
153041097.592023-07-0362411Actual
30141183.712024-09-0173113Actual
209171920.002024-01-036216Actual
3111816743.622024-10-0219711Actual
201594378.002023-12-032377Actual
31023276.302024-10-0266311Actual
283571872.002024-08-026246Actual
35005268.002025-01-318515Actual
35532223.102025-01-3181211Actual
1149648.002023-04-028264Actual
962021.002023-01-318246Actual
13156232.002023-05-036817Actual
2435567.782024-04-0190211Actual
3673724.162025-03-0382411Actual
11975380.002023-04-028766Budget
23207479.882024-03-029218Actual
1845542238.782023-10-0337711Actual
893991.992023-01-038468Actual
332143735.942024-12-0261111Actual
8695720.002023-01-038717Actual
7010550.002022-12-037764Budget
21781307.002024-01-318164Actual
36967473.192025-03-0374113Actual
36555107.142025-03-037128Actual
7223300.002022-12-037316Budget
1746410.002022-07-036546Actual
1230961521.922023-04-029468Actual
180240.002022-07-037156Budget
2098899.002024-01-038436Actual
567062400.002022-11-025663Actual
13720224.002023-06-027815Actual
375784531.002025-04-026217Actual
13132.002022-07-039673Actual
2458548.632024-04-0187612Actual
198328200.002022-07-036067Budget
112771242.002023-04-026263Actual
2271272.002022-08-037313Actual
738674.002022-12-038546Actual
69655.002022-06-028356Actual
1910474.002023-11-028267Actual
2626417287.002024-06-011877Actual
889240270.012023-01-035268Actual
2104810225.002024-01-035266Actual
19350719.922023-11-0262411Actual
352181786.002025-01-316166Actual
10600480.002023-03-038716Budget
11177380.002023-03-038768Budget
10319200.002023-03-038314Budget
25691312.002024-06-017413Actual
921646327.002023-01-311224Actual
3906124.162025-05-0378511Actual
33333186.932024-12-0267611Actual
6822732.002022-12-037663Actual
128952.002022-07-037673Actual
3609481.002025-03-038264Actual
28857408290.282024-08-024711Actual
27798196.512024-07-0267612Actual
3777986269.362025-04-023478Actual
16090663.212023-08-037418Actual
10828220.002023-03-037366Budget
4333750.002022-09-028018Budget
1934810021.162023-11-0260411Actual
37211424.002025-04-028414Actual
2467364.002024-05-028263Actual
24468288.002024-04-0187611Actual
8284116.002023-01-038465Actual
31632388.002024-11-017465Actual
16915267.002023-09-027746Actual
34509869071.212025-01-024711Actual
48811900.002022-10-036265Budget
3100384.802024-10-0276211Actual
21343105.022024-01-0389111Actual
2948325786.002024-09-016036Actual
5112242.002022-10-036646Actual
234928612.622024-03-0232711Actual
3107736986.552024-10-0257611Actual
22723582.002024-03-028114Actual
88211011.712023-01-037718Actual
1835487.992023-10-0376411Actual
34622-206.682025-01-0291612Actual
2493423.002024-05-026916Actual
867480.002022-06-026567Budget
3059953.002024-10-028426Actual
29223158.002024-09-017373Actual
336087231.212024-12-0224713Actual
3068910.002024-10-025466Actual
31841226.002024-11-018966Actual
1310381.002023-05-038566Actual
3626946.002025-03-037826Actual
1120957874.892023-03-033578Actual
187317110.002023-11-029464Actual
389650.002022-09-026826Budget
418668.002022-06-028065Actual
148568.002022-07-038215Actual
345635.002025-01-0296112Actual
33317117.782024-12-0290411Actual
296008853.002024-09-01876Actual
1377780334.002023-06-021475Actual
382111886.002022-09-022875Actual
70044.002022-06-028556Actual
203752.002023-12-0396311Actual
292970.002022-08-037856Budget
356146.082025-01-3182511Actual
272611639.002024-07-026166Actual
175971108.002023-10-038063Actual
2931816948.002024-09-012274Actual
497423.002022-10-037116Actual
7314100.002022-12-036836Budget
5712497.002022-06-026136Actual
24029273.002024-04-019256Actual
4102380.002022-09-027266Budget
13080380.002023-05-037266Budget
26966219205.002024-07-021224Actual
240730.002022-08-037173Budget
6993480.002022-12-036664Budget
1137343.002023-04-027373Actual
12560650.002023-05-038114Budget
111592700.002023-03-037668Budget
175337573.242023-09-0224712Actual
173727095.572023-09-0257611Actual
110933121.402022-06-021978Actual
2174856.002024-01-318214Actual
38593248.002025-05-037336Actual
3018930021.112024-09-0160613Actual
6191168.002022-06-026246Actual
12952246.002023-05-039036Actual
26747208.272024-06-0184213Actual
24950-179.002024-05-029116Actual
9799950.002023-01-318017Budget
7572200.002022-12-038517Budget
831715984.002023-01-033375Actual
34559138.002025-01-0290112Actual
340361604.002025-01-026156Actual
25500116.722024-05-0289611Actual
10037120.002023-01-317368Budget
32881427.002024-12-029036Actual
279547545.252024-07-0224713Actual
29964383.742024-09-0174611Actual
2228346.542024-01-318268Actual
1025870.002023-03-037673Budget
38074409.282025-04-0292612Actual
11241608.002023-04-027713Actual
1632948.632023-08-0387511Actual
2597722336.002024-06-012875Actual
158967.002023-08-039646Actual
2628627978.002024-06-0110077Actual
29299277.002024-09-019064Actual
30288168.002024-10-026863Actual
13414252.602023-05-037468Actual
18187135.932023-10-038328Actual
26711132.832024-06-0173113Actual
937949.002023-01-317165Actual
2138256.082024-01-0367311Actual
752417156.002022-12-033376Actual
10583260.002023-03-037616Actual
21080255631.002024-01-0310166Actual
39003160.342025-05-0373311Actual
27671202644.962024-07-0256611Actual
342758772.462025-01-025768Actual
204109.272023-12-0369511Actual
23232132.902024-03-028928Actual
30033101.822024-09-0189112Actual
38339145.002025-05-039273Actual
32427180.202024-11-0185213Actual
2045448.632023-12-0383611Actual
29705261792.002024-09-012977Actual
293074.002022-08-037856Actual
11646720.002023-04-028765Actual
33195114156.242024-12-022178Actual
1084892.002023-03-038566Actual
13600257.002023-06-028173Actual
28736109.272024-08-0292211Actual
36030315.002025-03-038073Actual
16163207.152023-08-038968Actual
685243.002022-06-027756Actual
1630380.552023-08-0389411Actual
35407519.272025-01-317428Actual
984680.002023-01-317167Budget
1201313715.002023-04-0210076Actual
35759431.622025-01-3173612Actual
31149303.962024-10-0276112Actual
6204562.002022-11-027736Actual
246341404.002024-05-027713Actual
26240306.002024-06-017867Actual
156383481.002023-08-036164Actual
2756826.292024-07-0271211Actual
2948156.002022-08-039256Actual
32048254.122024-11-018368Actual
18835143867.002023-11-021575Actual
20317-180.092023-12-0391111Actual
12987280.002023-05-038146Budget
1378248334.002023-06-022175Actual
32594167.002024-12-026673Actual
1745564.592023-09-0290112Actual
23982138.002024-04-016546Actual
18182573.822023-10-037728Actual
27148109158.002024-07-021226Actual
97141159.002023-01-317666Actual
35392-489.822025-01-319118Actual
275589.002024-07-0296111Actual
5692398.002022-11-027263Actual
20833322.002024-01-037415Actual
32430301.262024-11-0190213Actual
559410395.212022-10-031878Actual
2081154534.002024-01-033174Actual
10432647.002023-03-036615Actual
31460271200.002024-11-013773Actual
9590.002022-06-028363Budget
2648852.892024-06-0194311Actual
31256283255.402024-10-0246712Actual
2748160.172024-07-027168Actual
18434439350.432023-10-034711Actual
11588364.002023-04-029215Actual
1805659.002023-10-036917Actual
4724156941.002022-10-031224Actual
36158459.002025-03-039015Actual
8840-238.312023-01-039118Actual
27583-82.222024-07-0291211Actual
743331.002022-12-038556Actual
12685000.002022-07-036073Budget
1925490725.502023-11-023178Actual
1883810058.002023-11-022075Actual
2038232.672023-12-0368411Actual
108121300.002023-03-036266Budget
1931213.532023-11-0284211Actual
10730131.002023-03-037846Actual
392415464.692025-05-0320712Actual
271214106.002022-08-0310075Actual
5465100.002022-10-038518Budget
21180187940.002024-01-031577Actual
3391112838.002025-01-022275Actual
2616410665.002024-06-01776Actual
21373-68.392024-01-0391211Actual
3082455087.002024-10-021977Actual
184418000.002022-07-036066Budget
3855595111.002025-05-031226Actual
172051668906.422023-09-02678Actual
10571200.002023-03-036716Budget
2469012799.002024-05-02873Actual
291014332.912024-08-0218713Actual
325121587.002024-12-028013Actual
13011182.002023-05-036556Actual
36303116.002025-03-038536Actual
3687941.192025-03-0378212Actual
36745191.192025-03-0392411Actual
695970.002022-12-038214Budget
560425512.162022-10-033278Actual
36650435.872025-03-0376111Actual
1352200.002022-07-038514Budget
5914234919.002022-11-02474Actual
28649-212.552024-08-029168Actual
25263158.662024-05-028428Actual
11964280.002023-04-028166Budget
8338140.002023-01-036716Actual
2660511315.862024-06-0140711Actual
5716320.002022-06-026063Actual
8091436.002023-01-039214Actual
5068100.002022-10-036836Budget
3155763000.002024-11-019964Actual
122018.002023-04-029618Actual
704345778.002022-12-031474Actual
28762-112.002024-08-0291311Actual
28283286.002024-08-027316Actual
573860729.002022-11-022173Actual
19705312.002023-12-036714Actual
2045639.062023-12-0385611Actual
18190546.552023-10-038728Actual
7327168.002022-12-037836Actual
32252106.082024-11-0189611Actual
25077161.002024-05-027466Actual
16294177.362023-08-0377411Actual
3520444.002025-01-318456Actual
2925100.002022-08-037656Budget
324101904.802024-11-0162213Actual
2484134.002024-05-026915Actual
27928.002022-08-038226Actual
17778110.002023-10-038415Actual
13250316.002023-05-039267Actual
70503926.002022-12-032374Actual
383414.002025-05-039673Actual
427112.002022-06-028565Actual
408300.002022-06-027365Budget
850870.002023-01-038546Budget
83739.002023-01-039616Actual
100380.002022-06-028763Budget
25858761.002024-06-018764Actual
23054198.002024-03-028966Actual
1116129964.112022-06-022978Actual
382625454.002022-09-023475Actual
27277282.002024-07-028166Actual
3231855.022024-11-0154612Actual
497147.002022-06-027816Actual
29793299.572024-09-017868Actual
29443319.002024-09-018116Actual
2080612240.002024-01-032274Actual
3316158.662024-12-026968Actual
269511749.002024-07-027714Actual
27267116.002024-07-026866Actual
2701019756.002024-07-021874Actual
2794559933.952024-07-0213713Actual
32777599504.002024-12-02675Actual
168063790.002023-09-022375Actual
3673975.232025-03-0384411Actual
37366199692.002025-04-022975Actual
1257839112.002023-05-031224Actual
25137326.002024-05-027817Actual
25151210310.002024-05-021227Actual
1705120134.002023-09-025767Actual
1291128500.002023-05-036036Budget
7718335.942022-12-039418Actual
36091335.002025-03-037864Actual
342783214.782025-01-026268Actual
14642209.002023-07-038314Actual
230744466.002024-03-022376Actual
20228272.302023-12-039428Actual
6203480.002022-11-027736Budget
262581374748.002024-06-01677Actual
28587-588.302024-08-029118Actual
142004739.052023-06-022378Actual
31822254.002024-11-016566Actual
261341422.002024-06-016366Actual
1102963982.582023-03-036018Actual
24635398.002024-05-027813Actual
9451445.002023-01-316516Actual
1924513513.452023-11-021878Actual
6466142600.002022-11-025667Budget
2504041.002024-05-026856Actual
1415540.002022-07-038764Actual
13867144.002023-06-027436Actual
1964813481.002023-12-03873Actual
9154029.002022-06-02777Actual
20304212.472023-12-0374111Actual
99144801.172023-01-316118Actual
29716936781.002024-09-014677Actual
364613718.002025-03-036267Actual
225293894.452024-01-3160612Actual
3066850.002022-08-037717Budget
294811308707.002024-09-011036Actual
30466365.002024-10-026715Actual
3496373560.002025-01-311474Actual
1537134846.092023-07-0314711Actual
34256613.212025-01-027628Actual
3075200.002022-08-038317Budget
30023266.722024-09-0176112Actual
1160229300.002023-04-026065Budget
10569280.002023-03-036616Budget
3476157298.812025-01-0231713Actual
24183652056.002024-04-014377Actual
1815088.962023-10-037118Actual
377161092.012025-04-028728Actual
32961129.002024-12-028366Actual
3905134.002022-09-027626Actual
166490.002022-07-037626Budget
6824331.002022-12-037763Actual
253214787.532024-05-022378Actual
52921664.002022-10-036217Actual
2656465.652024-06-0178611Actual
292883785.002024-09-017664Actual
2479583.002024-05-028564Actual
18036157848.002023-10-032976Actual
24111251.002024-04-018317Actual
26314288715.552024-06-011228Actual
5585801200.002022-10-0310168Budget
328625939.442022-08-036068Actual
153697260.472023-07-038711Actual
7329550.002022-12-038036Budget
1165158365.002023-04-029465Actual
936329200.002023-01-316065Budget
252784602.682024-05-026168Actual
29308943993.002024-09-01674Actual
2549667.782024-05-0283611Actual
7234384.002022-12-038116Actual
1592316784.002023-08-035266Actual
141263384.482023-06-026228Actual
3870340642.002025-05-031476Actual
2060529220.452023-12-0339712Actual
32873608.002024-12-028036Actual
31214866.732024-10-0280612Actual
7362137.002022-12-036846Actual
1186025.002023-04-028246Actual
11245550.002023-04-028013Budget
2701638350.002024-07-022474Actual
26933171.002024-07-029073Actual
154868747.002023-08-036213Actual
793180.002023-01-036863Budget
1144100.002022-07-036813Budget
655451818.712022-11-026018Actual
10757650.002023-03-036256Budget
3024343807.332024-09-0139713Actual
33581678.462024-12-0281613Actual
30871278291.122024-10-021228Actual
30084344.382024-09-0174612Actual
16034900.002023-08-037767Actual
1911384116.002023-11-029467Actual
2577056614.002024-06-014073Actual
349277878.002025-01-316164Actual
19095104.002023-11-027167Actual
192639240.002022-07-036017Actual
217343752.002024-01-316214Actual
719335657.002022-12-033175Actual
1656760.002023-09-028263Actual
26096313.002024-06-019046Actual
3870012993.002025-05-03776Actual
364461530.002025-03-038717Actual
6935650.002022-12-036614Budget
71143854.002022-12-035265Actual
267031783.742024-06-0161113Actual
7330648.002022-12-038036Actual
1539911.402023-07-0367112Actual
3578660296.562025-01-3115712Actual
296291345.002024-09-016617Actual
265905096.602024-06-0120711Actual
544390.002022-10-037118Budget
2658537535.502024-06-0113711Actual
9404100.002023-01-318565Budget
30770287.002024-10-028517Actual
23130250.002024-03-026867Actual
35964254.002025-03-036863Actual
17006173460.002023-09-022976Actual
1207912135.002023-04-026367Actual
2610010388.002024-06-016056Actual
2405654.002024-04-018566Actual
2767321985.212024-07-0260611Actual
391950.002022-09-028426Budget
3458243.312025-01-0283212Actual
18813827.002023-11-028065Actual
4380811.702022-09-028028Actual
5093100.002022-10-038536Budget
3337577035.172024-12-0231711Actual
23395200.762024-03-0274411Actual
2515300.002022-08-037364Budget
17604197.002023-10-038963Actual
658-132.002022-06-029146Actual
9980.002022-06-028563Budget
2156628.422024-01-0374612Actual
33228529.492024-12-0281111Actual
3236880298.002024-11-0129712Actual
14970302.002023-07-038766Actual
1681752961.002023-09-023975Actual
19637273.002023-12-039063Actual
6363280.002022-11-028166Budget
1732039.062023-09-0268411Actual
33244293.322024-12-0265211Actual
2274137781.002024-03-026064Actual
178969.002023-10-038226Actual
2362553820.002024-04-016063Actual
2597214076.002024-06-012075Actual
3800673.102025-04-0284112Actual
24878272.002024-05-027365Actual
17911363.002023-10-036536Actual
3582969.672025-01-3189113Actual
11658521905.002023-04-02675Actual
21521208893.542024-01-0346711Actual
2669110100.952024-06-0133712Actual
38106860.002022-09-02875Actual
56716625.002022-11-025763Actual
38659-209.002025-05-039156Actual
228911197871.002024-03-024675Actual
3022218668.272024-09-017713Actual
15025261.002023-07-038417Actual
789333.002023-01-038213Actual
297727.002024-09-019628Actual
23107225.002024-03-028317Actual
982927200.002023-01-316067Budget
2868330872.872024-08-0210078Actual
21579-150.302024-01-0391612Actual
301864662.742024-09-0153613Actual
29597238758.002024-09-01476Actual
35559256.082025-01-3181311Actual
2209920008.002024-01-312876Actual
33134269.272024-12-027828Actual
29226372.002024-09-017773Actual
20040221.002023-12-038166Actual
34346377.362025-01-0274111Actual
3841280.002022-09-026516Budget
96823.002023-01-319656Actual
31012149.702024-10-0287211Actual
210550.002022-06-027614Budget
335517318.072022-08-032878Actual
777117908.992022-12-035368Actual
915930.002023-01-318573Budget
1796643.002023-10-036856Actual
31093153.952024-10-0278611Actual
13446838100.032023-05-03678Actual
3062200.002022-08-037417Budget
266844508.292024-06-0122712Actual
8364100.002023-01-038516Budget
35198197.002025-01-317756Actual
20297273.102023-12-0365111Actual
11253140.002023-04-028413Actual
3278675992.002024-12-022175Actual
28055287902.002024-08-023773Actual
10045204.122023-01-317868Actual
3089963009.832024-10-025268Actual
34365947.592025-01-0261211Actual
189094.002023-11-029626Actual
3297270.782022-08-036668Actual
86532510717.002023-01-034376Actual
24297171825.492024-04-013578Actual
34241819.282025-01-029218Actual
10440104.002023-03-037115Actual
3341529663.982022-08-03478Actual
3130145.112024-10-0282213Actual
2468210989.002024-05-029463Actual
21863102.002024-01-316865Actual
19604-346.002023-12-039113Actual
32236145.442024-11-0168611Actual
315285882.002024-11-016164Actual
23641869.002024-04-018063Actual
2219526308.002024-01-313277Actual
9862480.002023-01-318167Budget
22627300.002024-03-026763Actual
18959110.002023-11-028946Actual
2923027.002024-09-018273Actual
33995536.002025-01-027736Actual
3861827.002025-05-037146Actual
2412012.002024-04-019617Actual
5157174.002022-10-036556Actual
831983083.002023-01-033575Actual
2048250087.862023-12-0329711Actual
39223184.812025-05-0389612Actual
1522023824.612023-07-0360111Actual
226225706.002024-03-026163Actual
34255576.852025-01-027428Actual
393529818.982025-05-038713Actual
1577618169.002023-08-032875Actual
20014141.002023-12-039056Actual
1935348.632023-11-0267411Actual
29858673.112024-09-0187111Actual
2070211242.002024-01-036073Actual
17603990.002023-10-038763Actual
194843.952023-11-0284112Actual
154559280.722023-07-03101612Actual
13322100.002023-05-038518Budget
14043117.002023-06-027167Actual
19242225788.622023-11-021378Actual
15591177.002023-08-038173Actual
2351535.872024-03-0277112Actual
35492464.602025-01-3165111Actual
358604.002025-01-3196213Actual
30156113.532024-09-0192113Actual
1966742959.002023-12-033873Actual
92345032.002022-06-022177Actual
126235743.002022-07-033873Actual
22347216.722024-01-3190111Actual
3579641040.892025-01-3131712Actual
656890.002022-11-027118Budget
21844743.002024-01-318715Actual
1977083917.002023-12-031574Actual
4631750.002022-10-036173Budget
146929857.002023-07-03874Actual
219003790.002024-01-312375Actual
3546421151.482025-01-31878Actual
35818559.162025-01-3174113Actual
2383420400.002024-04-015365Actual
15868-290.002023-08-039136Actual
37421115.002025-04-028126Actual
7227280.002022-12-037616Budget
12172395.032023-04-027318Actual
33576545.122024-12-0274613Actual
189391419.002023-11-026146Actual
27775118.852024-07-0280212Actual
1121828704.002023-04-026013Actual
10591280.002023-03-038116Budget
372301020.002025-04-026564Actual
1040644626.002023-03-032174Actual
3439112.002022-09-026763Actual
31604279.002024-11-018315Actual
36315165.002025-03-036746Actual
262353423.002024-06-017267Actual
3785933.742025-04-0282311Actual
3441082.682025-01-0285311Actual
1675716058.002023-09-025265Actual
7156700.002022-06-025766Budget
35099451.002025-01-318716Actual
20006192.002023-12-038056Actual
1875021961.002023-11-022874Actual
34672446.872025-01-0281113Actual
8697151.002023-01-038917Actual
3207935963.872024-11-013378Actual
15906127.002023-08-037356Actual
36257783.002025-03-036126Actual
3238824.062024-11-0169113Actual
1926522298.472023-11-0210078Actual
3266985.002024-12-028264Actual
21678487892.002024-01-31673Actual
75951900.002022-12-036267Budget
3795650.002022-09-028765Budget
1033170.782022-06-029028Actual
30239507.002022-08-032076Actual
125055695.002022-07-032173Actual
357914508.292025-01-3122712Actual
10046100.002023-01-317868Budget
2372864.002024-04-018214Actual
32313217.782024-11-0192112Actual
204791344.402023-12-0323711Actual
2440315.652024-04-0182411Actual
29546130.002024-09-017656Actual
152172683829.482023-07-034378Actual
1495571.002023-07-036866Actual
7825-111.042022-12-039168Actual
166850.002022-07-037826Budget
38183266.172025-04-0283613Actual
133099.002022-07-037114Actual
1936634.802023-11-0284411Actual
1206203.002022-07-037363Actual
38900190.482025-05-038568Actual
11090110.172023-03-036828Actual
2297894.002024-03-026646Actual
25671475000.002024-05-3142711Actual
11484200.002023-04-027464Budget
3166275018.002024-11-012175Actual
23656461698.002024-04-0110163Actual
14973-199.002023-07-039166Actual
6687185.932022-11-027868Actual
8213650.002023-01-038015Budget
1939596.512023-11-0287511Actual
33729362.002025-01-028073Actual
7167132.002022-12-038965Actual
465450.002022-10-037873Budget
681280.002022-12-036863Budget
2140975.232024-01-0367411Actual
1340638.962023-05-036968Actual
12352420.002023-05-036613Actual
27443631.402024-07-026528Actual
3818276.692025-04-0282613Actual
35768205.022025-01-3184612Actual
18783105.002023-11-028515Actual
29311137351.002024-09-011374Actual
37078627.002025-04-026713Actual
1009048303.502023-01-313478Actual
65373436.002022-11-022377Actual
28573738.972024-08-027318Actual
77831323.832022-12-036268Actual
2827300.002022-08-037336Budget
2211363148.002024-01-316017Actual
38903292.002025-05-039068Actual
56121390055.142022-10-034378Actual
1509431298.002023-07-033877Actual
2990932.672024-09-0182311Actual
27291370972.002024-07-02476Actual
2779510378.612024-07-0263612Actual
154333.952023-07-0369612Actual
10830120.002023-03-037466Actual
27861183.712024-07-0273113Actual
759027200.002022-12-036067Budget
1307725.002023-05-036966Actual
28017278.002024-08-027863Actual
1886415.002023-11-026916Actual
1887321.002023-11-028216Actual
107081900.002023-03-036146Budget
1241169957.002022-07-03673Actual
166979.002023-09-029664Actual
28147.002022-06-028264Actual
50078112.002022-10-036026Actual
246001432.702024-04-0115712Actual
4854200.002022-10-038415Budget
3025181.002022-06-02774Actual
116882000.002023-04-026116Budget
2287210701.002024-03-021875Actual
33797194.002025-01-028564Actual
1405268.002023-06-028267Actual
16685583.002023-09-028064Actual
29734137.452024-09-018218Actual
3044019756.002024-10-021874Actual
18561644.002023-11-027313Actual
9928300.002023-01-317318Budget
33851753.002025-01-028115Actual
345165255.112025-01-0218711Actual
195623452.952023-11-0220712Actual
3342843.312024-12-0278212Actual
384658990.002025-05-035365Actual
3592370835.042025-01-3146713Actual
18418222.042023-10-0380611Actual
27689555.022024-07-0280611Actual
3130200.002022-08-037867Budget
3433245054.952025-01-024078Actual
2500197.002024-05-028536Actual
22215620.792024-01-317318Actual
1686067.002023-09-027626Actual
3854530.002025-05-038216Actual
114864093.002023-04-027664Actual
9611164.002023-01-317646Actual
10603240.002023-03-039016Actual
3806664.592025-04-0282612Actual
3344740715.352024-12-0260612Actual
1249273.002023-05-036673Actual
3794998.632025-04-0285611Actual
2636464.722024-06-018268Actual
3381662956.002025-01-021974Actual
3577511525.442025-01-3194612Actual
30895-214.072024-10-029128Actual
533630000.002022-10-035267Budget
230256.002024-03-029656Actual
12247167.752023-04-029228Actual
26157510.002024-06-019266Actual
1287100.002022-07-037473Budget
10450214.002023-03-037815Actual
1924040730.632023-11-02778Actual
34253126.842025-01-027128Actual
541105.002022-06-027626Actual
6961200.002022-12-038314Budget
1657945000.002023-09-029963Actual
7660140100.002022-12-032977Actual
304937339.002024-10-025765Actual
134823310.502023-06-018576Actual
11094120.002023-03-037328Budget
1408425696.002023-06-023377Actual
3565927000.002025-01-3199611Actual
248511.002022-08-039614Actual
23736600.002024-04-019214Actual
2156-159.522022-07-039128Actual
1126400000.002022-06-024278Actual
3887510754.312025-05-035368Actual
29532-238.002024-09-019146Actual
9021101.002023-01-318513Actual
194987.142023-11-0267212Actual
10836100.002023-03-037866Budget
1865598.002023-11-027673Actual
14830340.002023-07-038716Actual
2934167.002022-08-038156Actual
5390178.002022-10-039067Actual
263598540.632024-06-017668Actual
3650430106.002025-03-032477Actual
317363524.002024-11-016136Actual
2734517.002024-07-029617Actual
4194850.002022-09-028017Budget
56191500.002022-11-026213Budget
19858575542.002023-12-03675Actual
791387865.002023-01-035663Actual
1427046.502023-06-0292211Actual
3254076.002024-12-027163Actual
677340.002022-12-038213Budget
1812448334.002023-10-032177Actual
15750143.002023-08-038465Actual
31610-313.002024-11-019115Actual
34765530.002022-09-029463Actual
39274559.162025-05-0380113Actual
1863949.002022-07-037266Actual
24858324.002024-05-029215Actual
1305659200.002023-05-035466Budget
22745287.002024-03-026564Actual
2069744712.002024-01-033873Actual
36294165.002025-03-037436Actual
594329760.002022-11-026015Actual
1723214314.862023-09-0260111Actual
3496662956.002025-01-311974Actual
10421133360.002023-03-034374Actual
130420.002022-07-038573Budget
256025.012024-05-0269612Actual
3165693116.002024-11-011375Actual
3382641814.002025-01-023374Actual
38551344.002025-05-039016Actual
559533121.402022-10-031978Actual
1555124496.002023-08-03773Actual
16976433.002023-09-028066Actual
2692727.002024-07-028273Actual
38674120.002025-05-036866Actual
35584109.272025-01-3178411Actual
279713504.002024-08-026213Actual
36436486.002025-03-037417Actual
1500299855.002023-07-033976Actual
516513.002022-10-037156Actual
254537.142024-05-0269511Actual
2277480.002022-08-037713Budget
622610.002022-11-029636Actual
632914820.002022-11-026066Actual
2283339961.002024-03-026065Actual
320736693.632024-11-012378Actual
1221580.002023-04-026828Budget
29690933491.002024-09-01477Actual
4354254.002022-06-029465Actual
104715700.002022-06-026068Budget
101544800.002023-03-035763Budget
92174128.002023-01-315264Actual
1912910603.002023-11-022277Actual
27169208.002024-07-028726Actual
1541564.592023-07-0389112Actual
22906102.002024-03-027816Actual
29590327.002024-09-019066Actual
2355212.462024-03-0283612Actual
4606427.002022-06-023475Actual
18911859957.002023-11-021136Actual
34952499.002025-01-319264Actual
354340.002022-09-028373Actual
36351198.002025-03-038156Actual
824477.002022-06-027617Actual
1170495.002022-07-038713Actual
23634545.002022-06-021224Actual
4581200.002022-10-038163Budget
2739732929.002024-07-022477Actual
33509875.512022-08-032078Actual
172768.212023-09-0282211Actual
330354970.002024-12-026267Actual
3045141430.002024-10-023374Actual
1184326.002023-04-026946Actual
30849887.462024-10-026718Actual
3719013.002025-04-029473Actual
14914-162.002023-07-039146Actual
24207264.722024-04-018918Actual
10525-147.002023-03-039165Actual
1858018258.002023-11-025263Actual
2537958.212024-05-0280211Actual
887179.002022-06-027867Actual
346003677.422025-01-0263612Actual
35702160.342025-01-3178112Actual
51029.002022-10-039636Actual
8197256.002023-01-036715Actual
12603200.002023-05-036864Actual
9331705.002023-01-317715Actual
16914148.002023-09-027646Actual
5065280.002022-10-036636Budget
2672064.412024-06-0184113Actual
1334737.452023-05-036928Actual
2715535.002024-07-026826Actual
2135713.532024-01-0369211Actual
552368300.002022-10-035268Budget
35249.002022-09-027173Actual
1022051717.002023-03-032173Actual
22455229.492024-01-3181611Actual
1900095.002023-11-026766Actual
296801080.002024-09-018767Actual
154012.892023-07-0369112Actual
29617136289.002024-09-013576Actual
37428126.002025-04-029026Actual
4277158514.002022-09-02477Actual
224162349.212022-07-033178Actual
198263512.002023-12-036165Actual
38192209.002025-04-0297613Actual
360785467.002025-03-036264Actual
10945000.002022-06-029963Actual
36419118337.002025-03-033776Actual
195643288.052023-11-0222712Actual
1035735.002023-03-036964Actual
3483652000.002025-01-319963Actual
4685655.002022-10-036614Actual
8536120.002023-01-037356Budget
31559757498.002024-11-01474Actual
359064071.502025-01-3120713Actual
32398139.852024-11-0183113Actual
246215841.292024-04-01100712Actual
34432430.552025-01-0280411Actual
22714220.002024-03-026814Actual
36782448.642025-03-0365611Actual
214304.002024-01-0396411Actual
164271833.772023-08-0312212Actual
222181264.742024-01-317718Actual
39045294.382025-05-0392411Actual
24674223.002024-05-028363Actual
2927411853.002024-09-015764Actual
2199611.002024-01-319636Actual
3340590.122024-12-0284112Actual
32862345.002024-12-026536Actual
27627122.042024-07-0278411Actual
2096362.002024-01-038926Actual
2505010.002024-05-028256Actual
2003124.002023-12-036966Actual
742151.002022-12-037856Actual
571273.002022-11-028463Actual
4525113.002022-10-038313Actual
1670814268.002023-09-021874Actual
2306730752.002024-03-021476Actual
242465120.872024-04-016168Actual
962352.602022-06-027418Actual
334467941.332024-12-0257612Actual
2821723316.002024-08-026365Actual
20675533554.002024-01-03473Actual
19059604.002022-07-031876Actual
2697430445.002024-07-026364Actual
366077.002025-03-039668Actual
24780161.002024-05-026764Actual
11438200.002023-04-028414Budget
176101133.002023-10-039763Actual
223410083.092022-07-032078Actual
268391350.002024-07-028713Actual
29285790.002024-09-017264Actual
22277434.422024-01-317468Actual
59462380.002022-11-026215Actual
1568224073.002023-08-032474Actual
33859-278.002025-01-029115Actual
9381961.002023-01-317265Actual
275006.002024-07-029668Actual
228951770.002024-03-026216Actual
36511132726.002025-03-033577Actual
163917221.112023-08-0333711Actual
305551870.002024-10-026116Actual
38827179.872025-05-037118Actual
29519136.002024-09-017446Actual
10302400.002023-03-037314Budget
239551404.002024-04-016236Actual
1313528555.002023-05-033476Actual

Generated 2025-07-02 22:47:31.448 UTC