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35348 items

NOTE: Only 1000 elements of total 35348 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881184.422023-01-036918Actual
3741-176.002022-09-029115Actual
77811200.002022-12-036168Budget
3527529350.002025-01-3110076Actual
2833655.002024-08-026936Actual
6639700.002022-06-026056Budget
13187-178.002023-05-039117Actual
3325490.122024-12-0278211Actual
22427192.252024-01-3187411Actual
173479.272023-09-0268511Actual
4105220.002022-09-027366Budget
2424555450.602024-04-016068Actual
27572231.612024-07-0277211Actual
361627400.002022-09-026064Budget
34670199.502025-01-0278113Actual
3581478.452025-01-3168113Actual
32714869.002024-12-026515Actual
1784925524.002023-10-034075Actual
4995103.002022-10-038416Actual
11663112731.002023-04-021575Actual
4840400.002022-10-037615Actual
333891005.032024-12-0262112Actual
10445380.002023-03-037615Budget
1441996.512023-06-0261212Actual
2778916486.172024-07-0254612Actual
13107201.002023-05-039066Actual
553023224.242022-10-035768Actual
5845363.002022-11-029014Actual
26551650.002022-08-037665Actual
2876092.252024-08-0289311Actual
37867263.532025-04-0292311Actual
195531803.982023-11-024712Actual
3719380.002022-09-027615Budget
31831879.002024-11-017666Actual
10935305.002023-03-039417Actual
3112671643.582024-10-0231711Actual
35044-216.002025-01-319165Actual
1782-154.002022-07-039146Actual
21140210849.002024-01-035667Actual
5136100.002022-10-038346Budget
1230961521.922023-04-029468Actual
2633166.232024-06-018228Actual
864617529.002023-01-033376Actual
23631324.002024-04-016763Actual
2095150.002024-01-037326Actual
489460.002022-10-037165Budget
2919578696.002024-09-011973Actual
2392954.002024-04-016626Actual
2358429680.042024-03-0235712Actual
10712200.002023-03-036546Budget
25692728.002024-06-017613Actual
15250215.662023-07-0362211Actual
2922077.002024-09-016873Actual
2720318897.002024-07-026046Actual
28272493773.002024-08-024675Actual
24675192.002024-05-028463Actual
3144630.002022-08-038767Actual
130602600.002023-05-035766Budget
3601352039.002025-03-034073Actual
1521919296.902023-07-0310078Actual
2366556836.002024-04-011973Actual
192681257.172023-11-0262111Actual
30596162.002024-10-028126Actual
3341855.022024-12-0265212Actual
178552296.002023-10-036216Actual
207486.002022-06-027314Actual
39225-225.832025-05-0391612Actual
5583611.002022-10-039768Actual
2942722571.002024-09-0110075Actual
3538100.002022-09-028173Budget
30323105410.002024-10-022173Actual
137222700.002022-07-036064Budget
1640424.162023-08-0365112Actual
185281359.302023-10-0313712Actual
27878108248.882024-07-0212213Actual
1688566.002023-09-027136Actual
2371262969.002024-04-016014Actual
25193153205.002024-05-021377Actual
13168750.002023-05-037717Budget
318213715.002022-08-0310077Actual
496100.002022-06-027816Budget
21008302.002024-01-037746Actual
21667900.002024-01-318763Actual
1793131.002022-07-036556Actual
21399149.702024-01-0390311Actual
29059700.002022-08-036056Budget
14552999.002023-07-037763Actual
247444146.002024-05-026214Actual
19467114.592023-11-0261112Actual
4931748052.002022-10-03475Actual
1709312859.002023-09-022077Actual
21980222.002024-01-317336Actual
414468230.002022-09-021576Actual
14738218.002023-07-038915Actual
3073017287.002024-10-021876Actual
24666377.002024-05-027363Actual
351353467.002025-01-316136Actual
4776142.002022-10-038564Actual
34295219.272025-01-028368Actual
1089036700.002023-03-036017Budget
4070150.002022-09-029256Actual
38382352.002025-05-036764Actual
1154319157.002023-04-0210074Actual
338400.002022-06-026615Actual
39153155.022025-05-0378112Actual
34164286.002025-01-026867Actual
37212377.002025-04-028514Actual
1799823.002023-10-036966Actual
278378865.822024-07-0224712Actual
1138130.002023-04-027873Actual
30517229.002024-10-028965Actual
16319211.402023-08-0374511Actual
28405310.002024-08-029256Actual
1312068586.002023-05-031376Actual
344201744.412025-01-0262411Actual
32210152.892024-11-0177511Actual
240481098.002024-04-017666Actual
8054888.002023-01-036514Actual
120163900.002023-04-026117Budget
196291051.002023-12-038063Actual
24025227.002024-04-018756Actual
2429528072.822024-04-013378Actual
22755489.002024-03-027764Actual
640623131.002022-11-023876Actual
887730.002023-01-038228Budget
27004589707.002024-07-02674Actual
603647.002022-11-028265Actual
31218162.462024-10-0284612Actual
2909618443.702024-08-027713Actual
1305795000.002023-05-035666Budget
1130290.002023-04-027863Budget
1788630.002023-10-036826Actual
1059990.002023-03-038516Budget
12127722174.002023-04-02477Actual
37472333.002025-04-027746Actual
13171850.002023-05-038017Budget
1826825.232023-10-0369111Actual
91971155.002023-01-318014Actual
214034.002024-01-0396311Actual
5891617.002022-11-028064Actual
23761737.002024-04-018064Actual
34914393.002025-01-318914Actual
570920.002022-11-028263Budget
10850380.002023-03-038766Budget
33522369.682024-12-0281113Actual
1062259.002023-03-036826Actual
319381517.002024-11-019767Actual
3043163000.002024-10-029964Actual
20114.002022-06-027413Actual
36878100.762025-03-0377212Actual
30172225.822024-09-0178213Actual
1617535636.592023-08-03878Actual
32165100.762024-11-0189311Actual
28152672566.002024-08-0210164Actual
1537277676.672023-07-0315711Actual
1813046494.002023-10-033177Actual
324887655.782024-11-0133713Actual
2924281144.002024-09-016014Actual
33592103.002024-12-0297613Actual
1145217682.002023-04-025264Actual
7367220.002022-12-037346Budget
5984278.002022-11-029015Actual
2035529.482023-12-0368311Actual
4918132.002022-10-038565Actual
9931292.002023-01-317418Actual
312862597.792024-10-0261213Actual
15564257718.002023-08-032973Actual
16267134.802023-08-0377311Actual
1948619.912023-11-0287112Actual
2124655.632024-01-038228Actual
227424652.002024-03-026164Actual
22422147.572024-01-3181411Actual
634627.002022-11-027166Actual
34626503.002025-01-0297612Actual
974613405.002023-01-31776Actual
3731215.002025-04-029615Actual
27378447.002024-07-029267Actual
1921434.422023-11-026968Actual
12288380.002023-04-027768Budget
33887271.002025-01-028365Actual
4909464.002022-10-038165Actual
5154550.002022-10-036256Budget
29378962.002024-09-017265Actual
1987115282.002023-12-032875Actual
22291288.972024-01-319268Actual
28706316.722024-08-0290111Actual
541621794.002022-10-033277Actual
109503296.002023-03-036267Actual
154008.212023-07-0368112Actual
2812964.002024-08-026964Actual
20091457.002023-12-037317Actual
24026133.002024-04-018956Actual
39290711.792025-05-0365213Actual
2965510070.002024-09-015467Actual
7311242.002022-12-036636Actual
26565245.442024-06-0180611Actual
47001058.002022-10-037714Actual
787124092.002022-06-022976Actual
304751243.002024-10-028015Actual
223210395.212022-07-031878Actual
33407383.742024-12-0287112Actual
190995888.002023-11-027667Actual
551380.002022-10-038528Budget
269734278.002024-07-026264Actual
14129243.512023-06-026728Actual
6686573.822022-11-027768Actual
18611349.002023-11-029263Actual
2603148.002024-06-017626Actual
740659.002022-12-036756Actual
164012367.822023-08-0360112Actual
20305192.252023-12-0376111Actual
30437134265.002024-10-021374Actual
1647371.002022-07-036226Actual
848720.002023-01-037146Actual
1532910284.992023-07-0352611Actual
31764204.002024-11-016546Actual
4338200.002022-09-028318Budget
201891528.382023-12-038018Actual
31885198.002024-11-017117Actual
2464815.002024-05-029613Actual
34655312026.162025-01-0246712Actual
2431220.972024-04-0169111Actual
30420310.002024-10-028364Actual
14363185260.592023-06-024711Actual
20859608.002024-01-036565Actual
2720215.002024-07-029636Actual
149758.002023-07-039666Actual
38493432.002025-05-039065Actual
163909051.992023-08-0332711Actual
2266017836.002024-03-021873Actual
9496630.002023-01-316126Actual
2658070886.122024-06-01101611Actual
1098251.002023-03-038267Actual
10055138.962023-01-318468Actual
1033096.002023-03-039414Actual
10003358.662023-01-319228Actual
379747587.072025-04-0228711Actual
3271159119.002024-12-026015Actual
4671106.002022-10-039073Actual
384051059.002025-05-039764Actual
23649226.002024-04-019063Actual
1771839.002023-10-038264Actual
22179778708.002024-01-31677Actual
1762632357.002023-10-032473Actual
3736929922.002025-04-023375Actual
8282200.002023-01-038365Budget
322261113.552024-11-0154611Actual
2953410.002024-09-019646Actual
3402100.002022-09-028313Budget
1494818687.002023-07-036066Actual
29267389.002024-09-019414Actual
4210259.002022-09-029217Actual
36792493.322025-03-0377611Actual
3431040088.192025-01-02778Actual
256158.212024-05-0285612Actual
17868315.002023-10-038116Actual
1374033009.002023-06-026065Actual
305561637.002024-10-026216Actual
1595747500.002023-08-039966Actual
5553220.002022-10-037368Budget
31116110483.672024-10-0215711Actual
2512380.002022-08-037264Budget
2826261675.002024-08-023175Actual
444330.002022-09-028268Budget
3305179.002024-12-028267Actual
3205934500.002024-11-019968Actual
85211420.002023-01-036156Actual
3100017.782024-10-0271211Actual
17850505481.002023-10-034375Actual
34875212.002025-01-317473Actual
22270287.452024-01-316668Actual
11818400.002022-07-035363Budget
2429119725.692024-04-012878Actual
1627111.402023-08-0382311Actual
3055322100.002024-10-0210075Actual
600128280.002022-11-026065Actual
21834304.002024-01-317415Actual
31421860.002024-11-017763Actual
35024549.002025-01-316665Actual
1645550.002022-07-036126Budget
481929000.002022-10-036015Budget
2692986.002024-07-028473Actual
2831280.002022-08-037636Budget
14379321.002022-07-032274Actual
201438.002023-12-039667Actual
17456-50.302023-09-0291112Actual
37959781473.832025-04-02101611Actual
5145123.002022-10-039046Actual
227699.002024-03-029664Actual
11087100.002023-03-036728Budget
39086168.852025-05-0367611Actual
387278231.002025-05-036117Actual
353721419.292025-01-316518Actual
17733465672.002023-10-03674Actual
12968109.002023-05-036746Actual
14289090.002022-07-03774Actual
8068550.002023-01-037614Budget
16647439.002023-09-027614Actual
427111739.002022-09-029467Actual
25006519.002024-05-029236Actual
19671466591.002023-12-034673Actual
19194819.282023-11-028728Actual
7426200.002022-12-038156Budget
3640332572.002025-03-031476Actual
22231442.002024-01-319418Actual
1332500.002022-07-037314Budget
8383200.002023-01-036626Budget
812280.002022-06-026717Budget
375161700.002022-09-025665Budget
18518-167.322023-10-0391612Actual
35434463.212025-01-316668Actual
2172536.002024-01-318973Actual
429519580.002022-09-023377Actual
24157979234.002024-04-0110167Actual
10583260.002023-03-037616Actual
12951160.002023-05-038936Actual
18291219.912023-10-0362211Actual
3666510.002025-03-0396111Actual
9278158200.002023-01-3110164Budget
465090.002022-10-037673Budget
225673795.512024-01-3118712Actual
13221489.002023-05-037267Actual
1940022.042023-11-0294511Actual
2880444.382024-08-0276511Actual
283100.002022-06-028364Budget
334758.002024-12-0296612Actual
336831172.002025-01-029463Actual
25167606.002024-05-027267Actual
3296200.002022-08-036668Budget
37880219.912025-04-0274411Actual
16539-382.002023-09-029113Actual
13945186.002023-06-026666Actual
162011975.262023-08-0361111Actual
198693828.002023-12-032375Actual
1886380.002022-07-038766Budget
23295122723.062024-03-023578Actual
3810413141.432025-04-0240712Actual
2444618512.812024-04-0160611Actual
3722226915.002025-04-025364Actual
37416160.002025-04-027426Actual
3752646.002025-04-027166Actual
7578480.002022-12-039217Actual
1390380.002022-07-037264Budget
22859288.002024-03-029265Actual
33670935.002025-01-027763Actual
22712584.002024-03-026614Actual
32661345.002024-12-027264Actual
30916637.462024-10-027468Actual
366962076.332025-03-0362311Actual
19721237.002023-12-038914Actual
2145148.632024-01-0387511Actual
3051268.002024-10-028265Actual
224948260.492024-01-3140711Actual
8368207.002023-01-038916Actual
31991617.762024-11-019018Actual
34698766.182025-01-0280213Actual
12693427.002023-05-037615Actual
10522630.002023-03-038765Actual
262581374748.002024-06-01677Actual
17208235316.072023-09-021378Actual
2566118617.002024-05-319375Actual
12767126.002023-05-038365Actual
1885324780.002023-11-024075Actual
1403025900.002023-06-025367Actual
11825-216.002023-04-029136Actual
21485192.252024-01-0387611Actual
1427313106.322023-06-0260311Actual
238319.002024-04-019615Actual
321181509.302024-11-0161211Actual
15741219.002023-08-037365Actual
330070.002022-08-036868Budget
38891464.732025-05-037468Actual
377416993.642025-04-027668Actual
4886293.002022-10-036665Actual
34983140173.002025-01-314374Actual
1388319088.002023-06-026046Actual
31532530.002024-11-016664Actual
2368137996.002024-04-014073Actual
12486650.002023-05-036173Budget
3557944.382025-01-3171411Actual
10664480.002023-03-036536Budget
126152000.002023-05-037664Budget
7063387474.002022-12-034374Actual
32833690.002024-12-026226Actual
164198.212023-08-0384112Actual
15575341899.002023-08-034673Actual
21006156.002024-01-037446Actual
19295327.362023-11-0261211Actual
163255.012023-08-0382511Actual
8818563.212023-01-037618Actual
30304273.002024-10-028963Actual
18818147.002023-11-028565Actual
16779512.002023-09-028165Actual
30516229.002022-06-021474Actual
28695369.912024-08-0276111Actual
1489811.002023-07-036946Actual
30865528.362024-10-028918Actual
35510149.702025-01-3189111Actual
3073628852.002024-10-022476Actual
31886795.002024-11-017317Actual
17176432.912023-09-026568Actual
27420220.782024-07-027118Actual
1738893.312023-09-0278611Actual
11098285.932023-03-037628Actual
5455750.002022-10-038018Budget
679364718.002022-12-035663Actual
1136640.002023-04-026773Budget
16491262.472023-08-038712Actual
324929903.192024-11-0138713Actual
1860358.002023-11-028263Actual
13013165.002023-05-036656Actual
3715643156.002025-04-023373Actual
677245.002022-12-038213Actual
30084344.382024-09-0174612Actual
262391134.002024-06-017767Actual
3274457587.002024-12-026065Actual
2949156.002024-09-017136Actual
2268831.002024-03-027173Actual
3590163532.262025-01-3113713Actual
4985131.002022-10-037816Actual
478218.002022-06-026516Actual
6433450.002022-11-027617Actual
6385520964.002022-11-02676Actual
15659527.002023-08-038764Actual
24839162.002024-05-026715Actual
38851479.882025-05-036628Actual
5495200.002022-10-037428Budget
18687609.002023-11-028114Actual
12836468.002023-05-037716Actual
1023075688.002023-03-033573Actual
322758671.132024-11-0128711Actual
14607267.002023-07-037473Actual
27928.002022-08-038226Actual
3033453.002022-06-02874Actual
7425116.002022-12-038156Actual
2153743.312024-01-0380112Actual
2366417836.002024-04-011873Actual
58082937.002022-11-026214Actual
3610663000.002025-03-039964Actual
1835014.592023-10-0369411Actual
4202200.002022-09-028417Budget
195495.002023-11-0296612Actual
33334140.122024-12-0268611Actual
8057408.002023-01-036714Actual
2322100.002022-08-036763Budget
117339300.002023-04-026026Budget
30645145.002024-10-027446Actual
26095204.002024-06-018946Actual
320601296752.522024-11-0110168Actual
36993310.032025-03-0373213Actual
10308910.002023-03-037714Actual
366081214.002025-03-039768Actual
18183172.302023-10-037828Actual
344783797.642025-01-0261611Actual
18481400.002022-07-036266Budget
10738100.002023-03-038346Budget
1908259320.002023-11-025367Actual
1157650.002023-04-028215Budget
19046112777.002023-11-023776Actual
2098899.002024-01-038436Actual
129329.002022-07-037873Actual
237451717.002022-08-032173Actual
33205102213.592024-12-023578Actual
32111289.062024-11-0190111Actual
33970109.002025-01-028126Actual
2930563000.002024-09-019964Actual
34355173.102025-01-0285111Actual
6459210360.002022-11-021227Actual
2153423.102024-01-0376112Actual
195182.002023-11-0296212Actual
7947107.002023-01-037863Actual
7497169.002022-12-039066Actual
3471280716.792025-01-0256613Actual
3612134049.002025-03-032474Actual
3033758329.002024-10-024073Actual
255117441.322024-05-027711Actual
2650339.002022-08-037265Actual
19101278.002023-11-027867Actual
330354970.002024-12-026267Actual
22953192.002024-03-026736Actual
2278145468.002024-03-021974Actual
782085.932022-12-038568Actual
15207187727.312023-07-032978Actual
3382480902.002025-01-023174Actual
184912364.632023-10-0356612Actual
1903166308.002023-11-021576Actual
24846571.002024-05-027715Actual
1644020.972023-08-0377212Actual
3672944.382025-03-0371411Actual
163823680.612023-08-0320711Actual
1035990.002023-03-037164Budget
2231107651.572022-07-031578Actual
9661123.832022-06-027718Actual
2496330.002024-05-027326Actual
2689837226.002024-07-022873Actual
187928434.002023-11-025265Actual
2816382217.002024-08-022174Actual
970623.002023-01-317166Actual
13489-11239.202023-06-019278Actual
13764194.002023-06-029065Actual
25502-141.792024-05-0291611Actual
2305185.002024-03-028466Actual
1440623.102023-06-0281112Actual
6521561.002022-11-029767Actual
8196200.002023-01-036715Budget
312336735.992024-10-028712Actual
215963223.162024-01-0322712Actual
1760200.002022-07-037646Budget
238402411.002024-04-016265Actual
1460894.002023-07-037673Actual
1679991078.002023-09-021475Actual
22700360.002024-03-028773Actual
2666115.652024-06-0183612Actual
3859256.002025-05-037136Actual
36474338.002025-03-037867Actual
218731.382022-07-037168Actual
35287720.002025-01-317617Actual
277933688.062024-07-0261612Actual
32185475.242024-11-0180411Actual
25480.002022-06-027713Budget
2168617479.002024-01-312073Actual
2662255.022024-06-0177112Actual
799120273.002023-01-033473Actual
13862109.002023-06-026736Actual
1403459202.002023-06-026067Actual
5706232.002022-11-028163Actual
262267223.002024-06-016167Actual
38157176.692025-04-0290213Actual
952420.002023-01-318226Budget
27367330.002024-07-027867Actual
605238500.002022-11-029965Actual
112802074.002023-04-026363Actual
2310664.002024-03-028217Actual
82693420.002023-01-037665Actual
25861-296.002024-06-019164Actual
18285241.192023-10-0392111Actual
13112247.002023-05-039766Actual
17387282.682023-09-0277611Actual
4775153.002022-10-038464Actual
3650838829.002025-03-033277Actual
2219622303.002024-01-313377Actual
132273200.002023-05-037667Budget
2447860.002022-08-036614Actual
2410111.002022-08-037473Actual
3783851.822025-04-0290211Actual
35772307.152025-01-3190612Actual
33537555.652024-12-0265213Actual
1793312.002023-10-039636Actual
3659763.202025-03-038268Actual
18714143.002023-11-027264Actual
34354196.512025-01-0284111Actual
299221199.722024-09-0162411Actual
17145170.782023-09-026728Actual
36062000.002022-09-025264Budget
3148477.002024-11-018473Actual
174297909.422023-09-0240711Actual
139088.002023-06-029646Actual
10394134500.002023-03-0310164Budget
2334836.002022-08-037663Actual
2900522275.352024-08-0260113Actual
2356235000.002024-03-0299612Actual
11846167.002023-04-027346Actual
31946122023.002024-11-011477Actual
2487661.002024-05-027165Actual
7398858.002022-12-036156Actual
3506767518.002025-01-313175Actual
2799456.002024-08-029413Actual
7379275.002022-12-038146Actual
33687201013.002025-01-0210163Actual
717780042.002022-12-03475Actual
1747514.592023-09-0281212Actual
1894629.002023-11-027146Actual
32862345.002024-12-026536Actual
33931370.002025-01-026516Actual
93573800.002023-01-315265Budget
7300441070.002022-12-031036Actual
14314163.532023-06-0280411Actual
557180.002022-10-038468Budget
4423114.722022-09-026868Actual
2636464.722024-06-018268Actual
21427-112.002024-01-0391411Actual
36687299.702025-03-0387211Actual
31111581494.572024-10-026711Actual
12922117.002023-05-036836Actual
3241543.362024-11-0169213Actual
2538410.332024-05-0285211Actual
3238824.062024-11-0169113Actual
28189122.002024-08-027115Actual
2603721.002024-06-018326Actual
726723.002022-12-036926Actual
436854.112022-09-027128Actual
3227193280.162024-11-0121711Actual
29465148.002024-09-017426Actual
21993396.002024-01-319036Actual
22793115195.002024-03-023574Actual
3005348.632024-09-0178212Actual
983650.002022-06-028718Budget
5966650.002022-11-027715Budget
23409185.872024-03-0292411Actual
3232132298.172024-11-0160612Actual
6612100.002022-11-026728Budget
9399200.002023-01-318365Budget
1379545545.002023-06-023975Actual
1839810896.712023-10-0353611Actual
1591316.002023-08-038256Actual
8956670202.962023-01-03678Actual
353061358.002025-01-315467Actual
32469454485.162024-11-01101613Actual
3561876.292025-01-3187511Actual
3316100.002022-08-037868Budget
22813690.002024-03-027715Actual
7168203.002022-12-039065Actual
480650439.002022-10-033174Actual
142151342443.222023-06-024578Actual
2046527000.002023-12-0399611Actual
152643.952023-07-0382211Actual
43838500.002022-06-029965Actual
3755914830.002025-04-022276Actual
31865159458.002024-11-013176Actual
31271129.322024-10-0278113Actual
223793.002024-01-3196211Actual
1833530.552023-10-0385311Actual
20748218.002024-01-038414Actual
5545122.302022-10-036768Actual
126559510.002023-05-032274Actual
246053288.052024-04-0122712Actual
1933663.532023-11-0281311Actual
30572112.002024-10-028416Actual
3084041231.002024-10-024077Actual
15579204.002023-08-036573Actual
35864176562.442025-01-3156613Actual
36731362.472025-03-0374411Actual
314202615.002024-11-017663Actual
2136185.872024-01-0376211Actual
43309.002022-06-029013Actual
5114100.002022-10-036746Budget
3273858263.002024-12-021225Actual
3125057694.392024-10-0235712Actual
568867.002022-11-026863Actual
34501289.062025-01-0290611Actual
3816119584.072025-04-0252613Actual
2830095854.002024-08-021226Actual
22121100.002024-01-317117Actual
30098.002022-08-039666Actual
14004900.002023-06-026517Actual
587642.002022-11-027164Actual
658450.002022-11-028218Budget
825858.002022-06-027717Actual
1137890.002023-04-027773Actual
6352100.002022-11-027466Budget
19763231770.002023-12-0310164Actual
166296.002022-07-037426Actual
233573.002024-03-0296211Actual
315431120.002024-11-018064Actual
29646321.002024-09-018917Actual
6801850.002022-12-036263Budget
29152442.002024-09-015463Actual
26775203.012024-06-0178613Actual
2543827.362024-05-0285411Actual
1100930604.002023-03-031977Actual
489349.002022-10-037165Actual
1457918549.002023-07-032073Actual
162632.002022-07-038216Actual
33131600.002022-06-026015Budget
35239416.002025-01-318766Actual
292911062.002024-09-018064Actual
15149123.812023-07-038928Actual
3145112.002022-08-038967Actual
4313608.672022-09-026618Actual
1866013.002023-11-028273Actual
21931226.002024-01-318116Actual
7416100.002022-12-037456Budget
1939649.702023-11-0289511Actual
19146101660.552023-11-026018Actual
313424.002024-10-0296613Actual
32309479.492024-11-0187112Actual
15909245.002023-08-037756Actual
6703129.872022-11-028968Actual
11242200.002023-04-027813Budget
15448139.062023-07-0389612Actual
29487325.002024-09-016636Actual
2057113.532023-12-0384612Actual
8156436600.002023-01-0310164Budget
23307215.662024-03-0266111Actual
5660194.002022-11-029413Actual
34194114198.002025-01-021477Actual
3515100.002022-09-026573Budget
3809923209.702025-04-0234712Actual
18809344.002023-11-027465Actual
3147198.002024-11-016773Actual
10724100.002023-03-037446Budget
3433528498.582025-01-0210078Actual
243336108.322024-04-0160211Actual
143775841.292023-06-0228711Actual
4823197.002022-06-021223Actual
3869129.002022-09-028316Actual
3651471913.002025-03-033977Actual
119341900.002023-04-026166Budget
599133400.002022-11-025265Budget
899734.002023-01-316913Actual
104293776.002023-03-036215Actual
3432850.002022-09-026263Budget
5177280.002022-10-038056Budget
3873369.002025-05-036917Actual
411939.002022-09-028266Actual
1310-42.002022-07-039173Actual
28479176.002024-08-027117Actual
6278574.002022-11-026256Actual
200352.002022-06-026714Actual
35557110.342025-01-3178311Actual
2044694.382023-12-0373611Actual
35753650.772025-01-3166612Actual
2537628.422024-05-0276211Actual
13436417.002022-06-023873Actual
2254419.912024-01-3178612Actual
19360144.382023-11-0277411Actual
5229100.002022-10-037466Budget
392288.002025-05-0396612Actual
3334279.872022-08-039268Actual
10414205.702022-06-025368Actual
2889358.212024-08-0271112Actual
25117102582.002024-05-023776Actual
21283135.932024-01-038568Actual
3195214681.002024-11-012277Actual
3300029624.002024-12-0210076Actual
6105200.002022-11-027616Budget
1884848453.002023-11-023475Actual
26145244.002024-06-017766Actual
5977185.002022-11-028415Actual
36129125035.002025-03-033774Actual
1430555.022023-06-0267411Actual
2367374160.002024-04-013173Actual
20413202.892023-12-0374511Actual
2155048.632024-01-0352612Actual
5011650.002022-10-036226Budget
23248545.032024-03-026668Actual
3390310111.002025-01-02875Actual
12133133855.002023-04-021577Actual
37691-462.552025-04-029118Actual
33900644392.002025-01-02475Actual
9660200.002023-01-317756Budget
18898176.002023-11-028026Actual
3788634.802025-04-0282411Actual
337776853.002025-01-026164Actual
1102444946.002023-03-033977Actual
13184720.002023-05-038717Actual
7756104.112022-12-038428Actual
24192369.272024-04-016818Actual
312395044.472024-10-0220712Actual
46813561.002022-10-036214Actual
3684639.062025-03-0371112Actual
10122550.002023-03-037713Budget
36954210161.262025-03-0343712Actual
49427062.002022-10-032275Actual
36662-272.642025-03-0391111Actual
2352339.062024-03-0287112Actual
314084510.002024-11-016163Actual
323341976.332024-11-0176612Actual
31978910.192024-11-017318Actual
9195290.002023-01-317814Actual
17029325.002023-09-027417Actual
3112712410.562024-10-0232711Actual
101506400.002023-03-035363Budget
2281550.002022-08-038013Budget
31100524.172024-10-0287611Actual
34979162527.002025-01-313774Actual
251859.002024-05-029667Actual
23525119.912024-03-0290112Actual
3773301.002022-09-027365Actual
1779348438.002023-10-036065Actual
831831903.002023-01-033475Actual
127966991.002023-05-032275Actual
2689741665.002024-07-022473Actual
174872147.612023-09-0256612Actual
1426723.102023-06-0289211Actual
33404101.822024-12-0283112Actual
5726198765.002022-11-0210163Actual
3556026.292025-01-3182311Actual
122129.002022-07-038263Actual
2966778.002024-09-017167Actual
16842416.002023-09-028716Actual
1679010.002023-09-029665Actual
34307584786.222025-01-0210168Actual
9067380.002023-01-317763Budget
19218399.572023-11-027468Actual
3373460.002025-01-028573Actual
34770632314.212025-01-0243713Actual
1944612093.542023-11-0219711Actual
338430.002022-09-027113Actual
2089534101.002024-01-031975Actual
11541319130.002023-04-024374Actual
38460478.002025-05-039215Actual
28203382.002024-08-029015Actual
31024140.122024-10-0267311Actual
28424176.002024-08-027466Actual
369828000.002022-09-026015Actual
25289482.912024-05-027468Actual
6037164.002022-11-028365Actual
2672100.002022-08-038565Budget
33948520.002025-01-028716Actual
163421384.832023-08-0361611Actual
23634105.002024-04-017163Actual
2041643.312023-12-0378511Actual
1223680.002023-04-028328Budget
5000155.002022-10-038916Actual
1419038198.762023-06-02778Actual
11573480.002023-04-028115Budget
37951131.612025-04-0289611Actual
30082978.442024-09-0172612Actual
3251200.002022-08-037428Budget
672620177.212022-11-022478Actual
3404332.002025-01-027156Actual
1553105.002022-07-038565Actual
2201322.002024-01-318246Actual
83028764.002023-01-03875Actual
297921002.612024-09-017768Actual
3501399997.002025-01-311225Actual
37197687.002025-04-026614Actual
32554231.002024-12-028963Actual
2570657.002024-06-019413Actual
29763213.212024-09-018328Actual
2077135.002024-01-036964Actual
433-139.002022-06-029165Actual
25792355.002022-08-036115Actual
25947901.002024-06-018065Actual
2644776.292024-06-0176211Actual
12933550.002023-05-037736Actual
571560.002022-11-028563Budget
31380446.002024-11-016813Actual
105661924.002023-03-036216Actual
29252499.002024-09-017414Actual
181689.002023-10-039618Actual
13177174.002023-05-038317Actual
19494163.532023-11-0261212Actual
2196127.002024-01-318426Actual
3054230.002022-08-036817Actual
6217112.002022-11-028536Actual
22067760.002024-01-317666Actual
4922218.002022-10-039065Actual
3576215.002022-09-027414Actual
2452280.002022-08-036814Budget
29379380.002024-09-017365Actual
3879338.002022-09-029216Actual
9984100.002023-01-317828Budget
2280024904.002024-03-0210074Actual
1568322867.002023-08-032874Actual
295692118.002024-09-016366Actual
6179668935.002022-11-021136Actual
179670.002022-07-036756Budget
1541564.592023-07-0389112Actual
26572111.402024-06-0189611Actual
291236626.002024-09-016113Actual
303470667.002022-08-033576Actual
15150188.962023-07-039028Actual
2388416301.002024-04-012875Actual
541537754.002022-10-033177Actual
349043720.002022-09-021973Actual
36313364.002025-03-036546Actual
4767823.002022-10-038064Actual
9095275782.002023-01-31673Actual
2095930.002024-01-038326Actual
144831368.872023-06-0214712Actual
6560550.002022-11-026518Budget
8433280.002023-01-036636Budget
345392485.912025-01-0262112Actual
26735141.612024-06-0168213Actual
9721480.002023-01-318066Budget
342725848.162025-01-025268Actual
512600.002022-06-025363Budget
9512100.002023-01-317426Budget
22349289.062024-01-3192111Actual
1294140.002023-05-038236Budget
322685255.112024-11-0118711Actual
375961440.002025-04-028717Actual
33099488.972024-12-026818Actual
2308919414.002024-03-0210076Actual
58073200.002022-11-026214Budget
20007119.002023-12-038156Actual
17954227.002023-10-038746Actual
10260100.002023-03-037773Budget
26425101.822024-06-0183111Actual
25225108.662024-05-027118Actual
3912200.002022-09-028126Budget
3443776.292025-01-0285411Actual
320261648.082024-11-015468Actual
10174106.002023-03-037263Actual
15124667.762023-07-039218Actual
164953795.512023-08-0318712Actual
127925.002022-07-036873Actual
25163279.002024-05-026767Actual
27883566.172024-07-0266213Actual
2777827.362024-07-0283212Actual
35767225.232025-01-3183612Actual
1650849565.512023-08-0335712Actual
2884328.422024-08-0282611Actual
6436810.002022-11-027717Actual
1735017.782023-09-0273511Actual
3862622.002025-05-038246Actual
1362059.002023-06-026914Actual
342371773.842025-01-028718Actual
24370161.402024-04-0174311Actual
33471212.472024-12-0290612Actual
25824348.002024-06-018914Actual
5172100.002022-10-037656Budget
2913100.002022-08-036656Budget
333282851.882024-12-0261611Actual
3340681.612024-12-0285112Actual
191601925.362023-11-028018Actual
1751137.002022-07-036846Actual
1064541.002023-03-038426Actual
929645070.002023-01-313174Actual
2288925771.002024-03-024075Actual
171144229.952023-09-026218Actual
435331818.342022-09-026028Actual
1000918309.002023-01-315368Actual
4346179.872022-09-028918Actual
7156700.002022-06-025766Budget
167510.002022-07-038226Budget
256591861.702024-05-318575Actual
1450689580.002023-07-036013Actual
1953714.592023-11-0278612Actual
2283339961.002024-03-026065Actual
3298729076.002024-12-022876Actual
2291177.002024-03-028416Actual
35224116.002025-01-316866Actual
3181318927.002022-08-034677Actual
2519133598.002024-05-02777Actual
29373437.002024-09-016665Actual
1556327734.002023-08-032873Actual
2541728.422024-05-0294311Actual
44931900.002022-10-036113Budget
31298195.992024-10-0278213Actual
5142380.002022-10-038746Budget
2311915814.002024-03-025367Actual
2405654.002024-04-018566Actual
2931018879.002024-09-01874Actual
2770717371.302024-07-027711Actual
19122168509.002023-11-021377Actual
11815100.002023-04-028336Budget
39017-96.052025-05-0391311Actual
5078275.002022-10-037636Actual
31215536.942024-10-0281612Actual
488313000.002022-10-036365Budget
3004374.162024-09-0165212Actual
1569621055.002023-08-0310074Actual
148379142.002023-07-036026Actual
8063337.002022-06-026217Actual
2155725.232024-01-0363612Actual
64891400.002022-11-027267Budget
6573384.422022-11-027418Actual
35269133927.002025-01-313776Actual
255183909.342024-05-0220711Actual
26412190.122024-06-0166111Actual
27417679.882024-07-026718Actual
2922108.002022-08-037356Actual
1533218.002022-07-037365Actual
201871405.652023-12-037718Actual
32464-139.102024-11-0191613Actual
27806712.472024-07-0277612Actual
18181319.272023-10-037628Actual
89021585.962023-01-036168Actual
17634213961.002023-10-033773Actual
36053963.002025-03-037314Actual
463960.002022-10-036773Budget
3445682.682025-01-0276511Actual
163165.012023-08-0369511Actual
2634313971.042024-06-015368Actual
33397282.682024-12-0274112Actual
184485540.222023-10-0328711Actual
25660-16755.302024-05-319275Actual
147939180.002023-07-032275Actual
31531583.002024-11-016564Actual
28012385.002024-08-027263Actual
96508.002023-01-316956Actual
3772428757.682025-04-025368Actual
2965117.002024-09-019617Actual
36395632.002025-03-039766Actual
127928232.002023-05-031875Actual
35513307.152025-01-3192111Actual
2038414.592023-12-0371411Actual
237113720.002022-08-031873Actual
23333707.162024-03-0262211Actual
6765550.002022-12-037713Budget
77261484.442022-12-036228Actual
28293109.002024-08-028516Actual
17123698.062023-09-027618Actual
331861285259.882024-12-02678Actual
25726296.002024-06-017463Actual
201951364.742023-12-038718Actual
2251819.912024-01-3187112Actual
2937648.002024-09-016965Actual
14938116.002023-07-038956Actual
17680821.002023-10-037714Actual
29127540.002024-09-016713Actual
29971116.722024-09-0183611Actual
58851769.002022-11-027664Actual
13607118.002023-06-029073Actual
38958128.422025-05-0385111Actual
4179200.002022-09-026817Budget
2767044869.682024-07-0254611Actual

Generated 2025-07-02 10:35:59.549 UTC