[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SHUFFLE   SKIP 9999   

29410 items

NOTE: Only 1000 elements of total 29410 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14914-162.002023-07-039146Actual
26712496.002024-06-0174113Actual
12932280.002023-05-037636Budget
4123124.002022-09-028466Actual
18617543967.002023-11-02473Actual
27186293.002024-07-027336Actual
168497761.002023-09-026026Actual
1235972.002023-05-037113Actual
2602464.002024-06-016626Actual
1291027209.002023-05-036036Actual
56631987.002022-11-025263Actual
3318741088.212024-12-02778Actual
1647137.992023-08-0377612Actual
1851314.592023-10-0384612Actual
3319419831.752024-12-022078Actual
7167132.002022-12-038965Actual
70692987.002022-12-036115Actual
3567669352.052025-01-3129711Actual
12058329.002023-04-029217Actual
567210600.002022-11-025763Budget
1699234.002022-07-036536Actual
21692247806.002024-01-312973Actual
1527244.382023-07-0392211Actual
31694566.002024-11-018016Actual
23397197.572024-03-0277411Actual
524480.002022-06-026226Budget
3935964191.922025-05-0321713Actual
15880.002022-06-027373Budget
27272167.002024-07-027466Actual
3707480.002022-09-026615Budget
7729276.842022-12-036628Actual
1590533.002023-08-037156Actual
6039200.002022-11-028465Budget
13226163.002023-05-037467Actual
8612100.002023-01-038466Actual
3677352.892025-03-0394511Actual
28085216.002024-08-029273Actual
308562229.912024-10-027718Actual
217335896.002024-01-316114Actual
218526255.002024-01-315265Actual
2577056614.002024-06-014073Actual
4848572.002022-10-038115Actual
2800511551.002024-08-026363Actual
2936849514.002024-09-016065Actual
3641722572.002025-03-033476Actual
236145000.002022-08-039963Actual
22124533.002024-01-317617Actual
3166312838.002024-11-012275Actual
74502813.002022-12-035766Actual
35639177.362025-01-3172611Actual
12311618.002023-04-029768Actual
338695963.002025-01-026165Actual
354312775.382025-01-316268Actual
331131910.212024-12-028718Actual
25619-92.862024-05-0291612Actual
3906876.292025-05-0387511Actual
311351411368.602024-10-0243711Actual
25163279.002024-05-026767Actual
5729271633.002022-11-02673Actual
7585-1031.002022-12-035367Actual
256291082.692024-05-0213712Actual
630610.002022-11-028256Budget
26355123.812024-06-017168Actual
85231065.002023-01-036256Actual
279811351.002024-08-027713Actual
988064000.002023-01-319967Actual
744841300.002022-12-035666Budget
3007358.002022-08-039266Actual
24477241211.642024-04-01101611Actual
3000078096.902024-09-0131711Actual
1392841.002023-06-028556Actual
2068356836.002024-01-031973Actual
18779395.002023-11-028115Actual
153839491.362023-07-0332711Actual
36496104437.002025-03-031477Actual
21737246.002024-01-316714Actual
110521240.502023-03-037718Actual
364607436.002025-03-036167Actual
20015-113.002023-12-039156Actual
36391359.002025-03-039066Actual
133952102.642023-05-036268Actual
3905741.192025-05-0373511Actual
172051668906.422023-09-02678Actual
1523780.552023-07-0383111Actual
113238.002023-04-029663Actual
2837471.002024-08-028546Actual
1911384116.002023-11-029467Actual
255117441.322024-05-027711Actual
3539107.002022-09-028173Actual
3641635580.002025-03-033376Actual
16127125.332023-08-038528Actual
265165.002024-06-0196411Actual
5485175.332022-10-036728Actual
27224240.002024-07-028946Actual
2740492.002022-08-038016Actual
22704150.002024-03-029273Actual
32504473.002024-12-026813Actual
11163100.002023-03-037868Budget
14511364.002023-07-036713Actual
12620650.002023-05-038064Budget
19547-103.492023-11-0291612Actual
1883396703.002023-11-021375Actual
28016983.002024-08-027763Actual
30886955.642024-10-028028Actual
11562322.002023-04-027315Actual
1679624785.002023-09-02775Actual
10723153.002023-03-037346Actual
6008588.002022-11-026565Actual
22711642.002024-03-026514Actual
279730.002022-08-038426Budget
284751098.002024-08-026617Actual
16204210.342023-08-0366111Actual
39397-3569.902025-06-0185711Actual
28028593.002024-08-029263Actual
43102300.002022-09-026218Budget
3084610942.192024-10-026218Actual
2458033.742024-04-0181612Actual
10959280.002023-03-036767Actual
7106630.002022-12-038715Actual
302274332.912024-09-0118713Actual
1581510.002023-08-039616Actual
800-58073.002022-06-024676Actual
2451642.252024-04-0174112Actual
2368411242.002024-04-016073Actual
4525113.002022-10-038313Actual
53641251.002022-10-037267Actual
4524100.002022-10-038313Budget
1516047568.632023-07-036068Actual
1243622.002023-05-038263Actual
3794100.002022-09-028565Budget
23028862.002024-03-025466Actual
336431418.002025-01-028713Actual
1114011400.002023-03-036368Budget
3704712841.842025-03-037713Actual
11083310.182023-03-036528Actual
9047236.002023-01-316563Actual
23640229.002024-04-017863Actual
20304212.472023-12-0374111Actual
134711221152.922023-05-034678Actual
19645455501.002023-12-03473Actual
22721228.002024-03-027814Actual
1259611100.002023-05-036364Budget
35156445.002025-01-319036Actual
79018648.002022-06-023376Actual
8022100.002023-01-037773Budget
24999121.002024-05-028336Actual
1289940.002023-05-038526Budget
2054335.872023-12-0389212Actual
32765226.002024-12-028565Actual
558434500.002022-10-039968Actual
25809309.002024-06-016814Actual
3145021186.002024-11-012273Actual
389659.002025-05-0396111Actual
1832568.852023-10-0373311Actual
2190451238.002024-01-313175Actual
18682216.002023-11-027414Actual
1940617367.042023-11-0260611Actual
33531243.362024-12-0292113Actual
17099161316.002023-09-022977Actual
21054162.002024-01-036566Actual
11895100.002023-04-027456Budget
29635520.002024-09-017417Actual
3586650.002022-09-028114Budget
8065500.002023-01-037314Budget
258492766.002024-06-017664Actual
3852462974.002025-05-033975Actual
1484890.002023-07-037626Actual
29070113.532024-08-0268613Actual
845640.002023-01-038236Actual
927763000.002023-01-319964Actual
32195249.702024-11-0192411Actual
3956480.002022-09-027736Budget
225787663.672024-01-3133712Actual
2300658.002024-03-026856Actual
32400111.782024-11-0185113Actual
347638666.332025-01-0233713Actual
35388373.822025-01-318518Actual
32421266.172024-11-0178213Actual
47401600.002022-10-036264Budget
458580.002022-10-038363Budget
37592101.002025-04-028217Actual
8674332.002023-01-037317Actual
34889211.002025-01-319273Actual
383581259.002025-05-038114Actual
5542220.782022-10-036668Actual
380-250.002022-06-025365Budget
1606851637.002023-08-033177Actual
17922561.002023-10-038036Actual
96911621.002023-01-316166Actual
174795.012023-09-0285212Actual
36997225.822025-03-0378213Actual
2521420495.002024-05-024377Actual
1300511800.002023-05-036056Budget
375901646.002025-04-028017Actual
17572710.002023-10-039213Actual
1186025.002023-04-028246Actual
2398722.002024-04-017146Actual
10713177.002023-03-036646Actual
2085541262.002024-01-036065Actual
268811429.002024-07-029763Actual
199421870.002023-12-036236Actual
3371479019.002025-01-024673Actual
143310976.002022-07-031874Actual
383618600.002022-09-026016Budget
7075363.002022-12-036615Actual
8360100.002023-01-038316Budget
988520371.002023-01-31777Actual
38782216.002025-05-038967Actual
36114138147.002025-03-031574Actual
346568088.142025-01-02100712Actual
29358-349.002024-09-019115Actual
28639272.302024-08-027868Actual
9086-176.002023-01-319163Actual
12109138.002023-04-028367Actual
2558419.912024-05-0287212Actual
3898563.532025-05-0384211Actual
4114480.002022-09-028066Budget
171136769.392023-09-026118Actual
12551200.002023-05-037414Budget
4325200.002022-09-027418Budget
279661004155.842024-07-0243713Actual
30895-214.072024-10-029128Actual
1762383191.002023-10-032173Actual
144420885.002022-07-033374Actual
2909956016.332024-08-0214713Actual
33331413.532024-12-0265611Actual
1026114.722022-06-028428Actual
3603778.002025-03-038973Actual
5009850.002022-10-036126Budget
3048714.002024-10-029615Actual
141229.002023-06-029618Actual
27082162.002024-07-028465Actual
26376781.002022-08-036365Actual
13703-152831.002023-06-024374Actual
9263200.002023-01-318364Budget
2540-157.002022-08-039164Actual
7246177.002022-12-038916Actual
2089650.002022-07-037718Budget
1394820.002023-06-026966Actual
21985533.002024-01-318036Actual
348301.002022-06-027315Actual
20350617.792023-12-0361311Actual
23226417.762024-03-028128Actual
1152511085.002023-04-022074Actual
481224278.002022-10-033874Actual
416022895.002022-09-023876Actual
13932-123.002023-06-029156Actual
10701-229.002023-03-039136Actual
24235143.512024-04-018928Actual
33547190.732024-12-0278213Actual
2264814372.002024-03-029463Actual
6297200.002022-11-027756Budget
231854819.352024-03-026218Actual
16126132.902023-08-038428Actual
4823197.002022-06-021223Actual
3179364.002024-11-016856Actual
38999120.972025-05-0367311Actual
33681-269.002025-01-029163Actual
877124040.002023-01-03777Actual
743240.002022-12-038456Budget
17803661.002023-10-037265Actual
9390650.002023-01-317765Budget
3838476.002025-05-036964Actual
3195839629.002024-11-013277Actual
1431831.612023-06-0284411Actual
307941607.002024-10-027267Actual
7473220.002022-12-037366Budget
39349575587.422025-05-034713Actual
25145269.002024-05-028917Actual
5313207.002022-10-037817Actual
2817741173.002024-08-024074Actual
20692851.132022-07-036218Actual
1296982.002023-05-036846Actual
15624761.002023-08-038714Actual
398016000.002022-09-026046Budget
156993914.002023-08-036215Actual
32520585.002024-12-029013Actual
560522201.492022-10-033378Actual
30265417.002024-10-028313Actual
15116110.172023-07-038218Actual
2053713.532023-12-0381212Actual
18943120.002022-06-026014Actual
2650613.532024-06-0182411Actual
5142380.002022-10-038746Budget
2684520.002024-07-029613Actual
2249359875.282024-01-3139711Actual
17203724758.522023-09-0210168Actual
2157314.592024-01-0383612Actual
354540.002022-09-028473Budget
307981004.002024-10-027767Actual
2033925.232023-12-0383211Actual
17724278.002023-10-039064Actual
33676168.002025-01-028463Actual
21073200.002024-01-038966Actual
13952138.002023-06-027466Actual
15180141.992023-07-038468Actual
461930181.002022-10-033273Actual
621100.002022-06-026263Budget
22249443.512024-01-318128Actual
27216116.002024-07-027846Actual
30302193.002024-10-028563Actual
23138277.002024-03-027867Actual
793550.002023-01-037163Budget
7946100.002023-01-037863Budget
24853114.002024-05-028515Actual
29146960.002024-09-019213Actual
3407106.002022-09-028513Actual
1735560.332023-09-0280511Actual
27884295.992024-07-0267213Actual
8610112.002023-01-038366Actual
32891100.002024-12-026846Actual
11147134.422023-03-036768Actual
33986281.002025-01-026536Actual
1403283449.002023-06-025667Actual
224064.002024-01-3196311Actual
7152200.002022-12-037865Budget
3803696.512025-04-0287212Actual
24937151.002024-05-027416Actual
3290386.002024-12-028446Actual
6480380.002022-11-026667Budget
1452285.002023-07-038213Actual
3032421397.002024-10-022273Actual
1995200.002022-07-036767Budget
968412900.002023-01-315266Budget
95931134.002023-01-316246Actual
6709437.002022-11-029768Actual
2763028.422024-07-0282411Actual
655216153.002022-11-0210077Actual
158015680.002022-07-032475Actual
37204819.002025-04-027614Actual
107091300.002023-03-036246Budget
237102.002024-04-019673Actual
8140200.002023-01-038364Budget
36803-125.832025-03-0391611Actual
2766653.952024-07-0294511Actual
31224324.172024-10-0292612Actual
3714352329.002025-04-021473Actual
222076778.482024-01-316118Actual
15524220.002023-08-036863Actual
326991.992022-08-038528Actual
36719116.722025-03-0394311Actual
334911843.352024-12-0223712Actual
34239614.732025-01-029018Actual
3395315.002025-01-029616Actual
315431120.002024-11-018064Actual
1896866.002023-11-026656Actual
14024-194.002023-06-029117Actual
134731687.502023-06-018573Actual
323823041.662024-11-0161113Actual
34468-43.922025-01-0291511Actual
25324187727.312024-05-022978Actual
1485046.002023-07-037826Actual
10686632.002023-03-038036Actual
151892256.002023-07-039768Actual
13418380.002023-05-037768Budget
368195096.602025-03-0320711Actual
29918142.252024-09-0194311Actual
27151507.002024-07-026226Actual
2889358.212024-08-0271112Actual
175621780.002023-10-038013Actual
1017169.272022-06-027828Actual
3045549042.002024-10-023874Actual
1567444719.002023-08-031474Actual
1287339.002023-05-036826Actual
28144196.002024-08-028964Actual
467-657203.802022-06-024375Actual
1750418.842023-09-0278612Actual
37036632.842025-03-0387613Actual
20270167134.502023-12-031378Actual
9859636.002023-01-318067Actual
10816280.002023-03-036566Budget
16949189.002023-09-028756Actual
3864259.002025-05-036856Actual
20663196.002024-01-038463Actual
3185816076.002024-11-012076Actual
146702606.002023-07-037664Actual
116882000.002023-04-026116Budget
17491342.252023-09-0262612Actual
314518748.002024-11-012373Actual
1211750.002022-07-037663Budget
26351792.002024-06-016668Actual
33901505576.002025-01-02675Actual
1826825.232023-10-0369111Actual
489232.002022-10-036965Actual
2291089.002024-03-028316Actual
2977422062.102024-09-015368Actual
31614159809.002024-11-011225Actual
1326736534.002023-05-032177Actual
33234199.702024-12-0289111Actual
352732812053.002025-01-314376Actual
3916755691.162025-05-0312212Actual
799555483.002023-01-033973Actual
3271159119.002024-12-026015Actual
22953192.002024-03-026736Actual
2616047500.002024-06-019966Actual
31052100.762024-10-0268411Actual
840955.002023-01-038326Actual
16451-44.982023-08-0391212Actual
113015668.042022-06-0210078Actual
222201375.352024-01-318018Actual
1393300.002022-07-037364Budget
13557473466.002023-06-02673Actual
18180602.612023-10-037428Actual
3715143457.002025-04-022473Actual
9657100.002023-01-317656Budget
18818147.002023-11-028565Actual
2960384990.002024-09-011576Actual
15016592.002023-07-037317Actual
171144229.952023-09-026218Actual
23699124.002024-04-018173Actual
2688252000.002024-07-029963Actual
13298260.182023-05-036818Actual
430630.002022-06-028765Actual
2189856047.002024-01-312175Actual
429842636.002022-09-023777Actual
2017595137.702023-12-036018Actual
13093480.002023-05-038066Budget
10385650.002023-03-038764Budget
14911227.002023-07-038746Actual
3124810712.662024-10-0233712Actual
2464280.002022-08-037814Budget
2496891.002024-05-028026Actual
10692141.002023-03-038336Actual
11304380.002023-04-028063Budget
2355548.632024-03-0287612Actual
1728490.122023-09-0292211Actual
74423.002022-12-039656Actual
3015836524.742024-09-0112213Actual
181561360.202023-10-038018Actual
277686.082024-07-0269212Actual
2069744712.002024-01-033873Actual
20200488.972023-12-039418Actual
1627331.612023-08-0384311Actual
1022051717.002023-03-032173Actual
284153193.002024-08-026366Actual
3297747286.002024-12-021376Actual
31268496.002024-10-0274113Actual
8990380.002023-01-316513Budget
275589.002024-07-0296111Actual
3763385.002022-09-026665Actual
3496885573.002025-01-312174Actual
7136203.002022-12-036865Actual
3006525.232024-09-0194212Actual
825858.002022-06-027717Actual
278211163.002024-07-0297612Actual
2288676946.002024-03-023775Actual
18060522.002023-10-037617Actual
1961160.002022-07-038417Actual
18276185.872023-10-0381111Actual
36419118337.002025-03-033776Actual
1888410649.002023-11-026026Actual
2653227.362024-06-0181511Actual
2546520.972024-05-0285511Actual
13556783049.002023-06-02473Actual
26836345.002024-07-028313Actual
3106577.362024-10-0285411Actual
2662890.002022-08-038065Actual
16683495.002023-09-027764Actual
990245069.002023-01-313477Actual
2820200.002022-08-036736Budget
10726200.002023-03-037646Budget
35466115272.932025-01-311478Actual
252715.002024-05-029628Actual
25909458.002024-06-017615Actual
28142176.002022-08-036236Actual
379567.002025-04-0296611Actual
30831223368.002024-10-022977Actual
989936356.002023-01-313177Actual
30946107021.262024-10-022178Actual
3814392.482025-04-0271213Actual
22689150.002024-03-027373Actual
7929112.002023-01-036763Actual
3404878.002025-01-027856Actual
97550.002022-06-028218Budget
35980267.002025-03-038963Actual
27483296.542024-07-027368Actual
7390116.002022-12-038946Actual
12174.002022-06-026713Actual
26776738.112024-06-0180613Actual
36083351.002025-03-036864Actual
24149154.002024-04-018967Actual
55261335.952022-10-035468Actual
270642546.002024-07-026265Actual
10914855.002023-03-037717Actual
6333741.002022-11-026266Actual
35530100.762025-01-3178211Actual
34254520.792025-01-027328Actual
2532100.002022-08-038464Budget
1555816052.002023-08-032073Actual
123411287420.322023-04-024678Actual
21416201.832024-01-0377411Actual
25813306.002024-06-017414Actual
8928280.002023-01-037768Budget
6294100.002022-11-027456Budget
2932200.002022-08-038056Budget
10628200.002023-03-037426Budget
2072467.002024-01-039073Actual
146539102.002023-07-035264Actual
38330185.002025-05-038173Actual
7322100.002022-12-037436Budget
26505132.682024-06-0181411Actual
280631168.002024-08-026273Actual
4572970.002022-10-037663Actual
12949585.002023-05-038736Actual
8703200007.002023-01-031227Actual
1027430.002023-03-038573Budget
3409447500.002025-01-029966Actual
10295280.002023-03-036714Budget
1629398.632023-08-0376411Actual
2465433478.002024-05-025763Actual
26878672.002024-07-029263Actual
2640380.002022-08-036665Budget
1088018275.002023-03-033376Actual
2429382476.862024-04-013178Actual
3926855.642025-05-0371113Actual
19811131.002023-12-038515Actual
2639132242.592024-06-012478Actual
2965719018.002024-09-015767Actual
2444446318.642024-04-0156611Actual
105408232.002023-03-031875Actual
8353165.002023-01-037816Actual
86403402.002023-01-032376Actual
863630604.002023-01-031976Actual
8912100.002023-01-036768Budget
1861545000.002023-11-029963Actual
28839479.492024-08-0277611Actual
3253145299.002024-12-026063Actual
23803593425.002024-04-014674Actual
2278412240.002024-03-022274Actual
2137286.932024-01-0390211Actual
3270678955.002024-12-023974Actual
13001305.002023-05-039246Actual
2002782.002022-07-037267Actual
2880859.272024-08-0281511Actual
289391.002024-08-0296212Actual
27799145.442024-07-0268612Actual
1087030604.002023-03-031976Actual
33346113.532024-12-0283611Actual
6187364.002022-11-026536Actual
35307173621.002025-01-315667Actual
3307416422.002024-12-022077Actual
770464.722022-12-038218Actual
21167-184.002024-01-039167Actual
5515682.912022-10-038728Actual
31887467.002024-11-017417Actual
1852120.002023-10-0397612Actual
2950816.002024-09-019636Actual
2011410093.002023-12-035767Actual
12837480.002023-05-037716Budget
34780101.002025-01-316913Actual
4029917.002022-09-026156Actual
293702540.002024-09-016265Actual
48699628.002022-10-035365Actual
2853148261.002024-08-029467Actual
23776391175.002024-04-0110164Actual
256344137.012024-05-0220712Actual
324063.002024-11-0196113Actual
20137720.002023-12-038767Actual
1920240120.012023-11-025368Actual
1214517156.002023-04-023377Actual
1465252.002022-07-036715Actual
3579539.002022-09-027614Actual
240511.002022-08-036973Actual
19805208.002023-12-037815Actual
29380269.002024-09-017465Actual
1094238600.002023-03-035667Budget
2897535000.002024-08-0299612Actual
13073100.002023-05-036766Budget
2453462.462024-04-0161212Actual
313861574.002024-11-017713Actual
366121192624.822025-03-03678Actual
2155823.102024-01-0365612Actual
1394695.002023-06-026766Actual
180247115.002023-10-03876Actual
26829275.002024-07-027413Actual
67468.002022-06-026856Actual
31738277.002024-11-016536Actual
132062000.002023-05-036267Budget
30217110.002024-09-0197613Actual
88380.002022-06-028063Budget
122526000.002023-04-025368Budget
13476-537.002023-06-018574Actual
20787288.002024-01-039064Actual
145405507.002023-07-036263Actual
6594216.242022-11-028918Actual
2393985.002024-04-018026Actual
31595176.002024-11-017115Actual
14825256.002023-07-038116Actual
3252559367.002024-12-021223Actual
751163776.002022-12-031476Actual
17159101.082023-09-028528Actual
15599-58.002023-08-039173Actual
2681013306.762024-06-0134713Actual
27862764.422024-07-0274113Actual
2727997.002024-07-028366Actual
205032.892023-12-0371112Actual
533725026.002022-10-035267Actual
39355102104.912025-05-0315713Actual
4916145.002022-10-038465Actual
2898516743.622024-08-0219712Actual
17850505481.002023-10-034375Actual
1323880.002022-07-036614Actual
9745399924.002023-01-31676Actual
15164523.822023-07-036568Actual
24130495.002024-04-016567Actual
705525670.002022-12-033274Actual
297301826.872024-09-017718Actual
2696820946.002024-07-025464Actual
20782145.002024-01-038364Actual
2805158329.002024-08-023273Actual
783866773.542022-12-031478Actual
20250993.522023-12-038068Actual
23687156.002024-04-016573Actual
8547200.002023-01-038156Budget
24728199.002024-05-028073Actual
22751335.002024-03-027264Actual
7308280.002022-12-036536Budget
25091388.002024-05-029266Actual
12644102893.002023-05-03474Actual
1493810.002022-07-038715Actual
2993280.002022-08-038166Budget
2053622.042023-12-0380212Actual
3999100.002022-09-027446Budget
1632948.632023-08-0387511Actual
495435207.002022-10-033975Actual
2933200.002022-08-038156Budget
2891924.162024-08-0268212Actual
3326056.082024-12-0285211Actual
13152633.002023-05-036617Actual
5169135.002022-10-037456Actual
197353013.002023-12-036364Actual
3051268.002024-10-028265Actual
2710313483.002024-07-022075Actual
34497149.702025-01-0284611Actual
1692257.002023-09-028546Actual
28569478.362024-08-026718Actual
1788479.002023-10-036626Actual
1539723.102023-07-0365112Actual
29170267.002024-09-017863Actual
24316139.062024-04-0176111Actual
12987280.002023-05-038146Budget
38187234.592025-04-0289613Actual
18908158.002023-11-029226Actual
1055231463.002023-03-033475Actual
24472301.832024-04-0192611Actual
30639205.002024-10-026646Actual
637164.002022-11-028566Actual
299551064.612024-09-0163611Actual
14303122.042023-06-0265411Actual
639717945.002022-11-022476Actual
1250960.002023-05-037873Actual
1773914268.002023-10-031874Actual
23306238.002024-03-0265111Actual
1353266.002023-06-026963Actual
8179106273.002023-01-033774Actual
392468755.182025-05-0328712Actual
21936340.002024-01-318716Actual
13921222.002023-06-027756Actual
24789132.002024-05-027864Actual
37178109.002025-04-027873Actual
11247380.002023-04-028113Budget
2104051.002024-01-038456Actual
8076650.002023-01-038114Budget
1512836604.792023-07-036028Actual
29016271.432024-08-0276113Actual
2159528242.772024-01-0321712Actual
22169189.002024-01-318967Actual
33009154.002024-12-027117Actual
2011185.002022-07-037867Actual
2366616052.002024-04-012073Actual
2724262.002024-07-027856Actual
1217090.002023-04-027118Budget
1722834416.872023-09-024078Actual
1315870.002023-05-036917Actual
32021454.122024-11-019228Actual
26177237774.002024-06-012976Actual
150870700.002022-07-035665Budget
13385175700.002023-05-035468Budget
1669623500.002023-09-029464Actual
7772213.212022-12-035468Actual
2105022152.002024-01-036066Actual
9244275.002023-01-317264Actual
20064122189.002023-12-032176Actual
21235243.512024-01-036728Actual
25761346542.002024-06-012973Actual
186150.002022-07-037166Budget
31902375.002024-11-019417Actual
19162125.332023-11-028218Actual
50582527.002022-10-036136Actual
3582671.432025-01-3184113Actual
36736064.002022-09-02874Actual
3659630.002022-09-028764Actual
5174200.002022-10-037756Budget
19122168509.002023-11-021377Actual
3626776.002025-03-037626Actual
16828120.002023-09-026816Actual
6504380.002022-11-028167Budget
348720972.002022-09-021473Actual
311195412.562024-10-0220711Actual
12707189.002023-05-038415Actual
33551148.622024-12-0283213Actual
1724583.742023-09-0278111Actual
8299473488.002023-01-03475Actual
1547222711.822023-07-0331712Actual
1965810.002022-07-038717Actual
32345395.002022-06-023974Actual
499550.002022-06-028016Budget
35493422.042025-01-3166111Actual
2490949687.002024-05-022175Actual
1628596.512023-08-0365411Actual
983515956.002023-01-316367Actual
7808141.992022-12-037868Actual
2204489.002024-01-318956Actual
599916900.002022-11-025765Budget
37860116.722025-04-0283311Actual
35269133927.002025-01-313776Actual
89340.002022-06-028267Budget
2219622303.002024-01-313377Actual
34999358.002025-01-317815Actual
27738205.022024-07-0267112Actual
232445067.842024-03-026168Actual
27615460.002022-08-036026Actual
826263.002023-01-037165Actual
17193146.542023-09-028568Actual
25698293.002024-06-018313Actual
1070389.002023-03-039436Actual
36560257.152025-03-037828Actual
31698108.002024-11-018416Actual
2817139512.002024-08-023374Actual
1623413.532023-08-0368211Actual
20139199.002023-12-039067Actual
31459287253.002024-11-013573Actual
564740.002022-11-028213Budget
28342166.002024-08-027836Actual
817218112.002023-01-032874Actual
13588248.002023-06-026573Actual
10853239.002023-03-039066Actual
379877837.082025-04-02100711Actual
19077466.002023-11-029217Actual
1235746.002023-05-036913Actual
34459164.592025-01-0280511Actual
33575397.752024-12-0273613Actual
1385188.002023-06-029026Actual
325342968.002024-12-026363Actual
23855452.002024-04-018165Actual
2027711708.882023-12-032278Actual
618027040.002022-11-026036Actual
2576038794.002024-06-012873Actual
8649105451.002023-01-033776Actual
353191540.002025-01-317267Actual
390757641.332025-05-0352611Actual
88962.602023-01-035468Actual
126356107.002022-07-033973Actual
2989990.122024-09-0168311Actual
1423419.912023-06-0282111Actual
2139897.572024-01-0389311Actual
3199514.002024-11-019618Actual
11441208.002023-04-028514Actual
29585102.002024-09-018366Actual
11016129426.002023-03-032977Actual
3319425.332022-08-038168Actual
2801078.002024-08-026963Actual
2701384761.002024-07-022174Actual
35157-356.002025-01-319136Actual
2095362.002024-01-037626Actual
31505950.002024-11-017614Actual
220530.002022-07-038268Budget
3613664584.002025-03-036015Actual
22421238.002024-01-3180411Actual
29852824.182024-09-0180111Actual
1515690807.322023-07-035368Actual
3631736.002025-03-036946Actual
12879120.002023-05-037326Budget
333282851.882024-12-0261611Actual
34004311.002025-01-028936Actual
9452380.002023-01-316516Budget
3243933572.052024-11-0160613Actual
27653152.892024-07-0277511Actual
7629100.002022-12-038467Budget
26484108.212024-06-0189311Actual
18933218.002023-11-028936Actual
3127976.692024-10-0289113Actual
1346166056.862023-05-033178Actual
32159264.592024-11-0181311Actual
2923196.002024-09-018373Actual
10454480.002023-03-038115Budget
212951016765.482024-01-03678Actual
197342731.002023-12-036264Actual
3520541.002025-01-318556Actual
38184239.852025-04-0284613Actual
2947334.002024-09-018426Actual
32858661370.002024-12-021136Actual
2784612785.042024-07-0238712Actual
258995915.002024-06-016115Actual
25946219.002024-06-017865Actual
289807767.932024-08-028712Actual
23055305.002024-03-029066Actual
3438332.672025-01-0285211Actual
2663551.002022-08-038165Actual
10977823.002023-03-038067Actual
1790827427.002023-10-036036Actual
273498163.002024-07-025467Actual
112676600.002023-04-025363Budget
230872297779.002024-03-024376Actual
1219280.002022-07-038163Budget
889348300.002023-01-035268Budget
164006142.362023-08-03100711Actual
136879100.002022-07-035664Budget
2117271000.002024-01-039967Actual
835944.002023-01-038216Actual
3125413262.712024-10-0240712Actual
316817597.002022-08-032477Actual
180921909.002023-10-037267Actual
212141560.202024-01-037718Actual
1684098.002023-09-028416Actual
1569621055.002023-08-0310074Actual
3419220763.002025-01-02877Actual
27986398.002024-08-028313Actual
320582108.002024-11-019768Actual
20256819.282023-12-038768Actual
1325380.002022-07-036714Budget
677245.002022-12-038213Actual
35221337.002025-01-316566Actual
1017360.002023-03-037163Budget
5286247704.002022-10-034676Actual
2509447500.002024-05-029966Actual
2816635841.002024-08-022474Actual
25294513.212024-05-028168Actual
85828840.002022-06-026067Actual
10520100.002023-03-038565Budget
2181428813.002024-01-313374Actual
8055650.002023-01-036614Budget
1689330.002023-09-028236Actual
1694513.002023-09-028256Actual
29202315666.002024-09-012973Actual
2044423.102023-12-0371611Actual
36660223.102025-03-0389111Actual
49267.002022-10-039665Actual
3093434500.002024-10-029968Actual
1544613.532023-07-0385612Actual
18809344.002023-11-027465Actual
1978831388.002023-12-034074Actual
2334063.532024-03-0273211Actual
49611800.002022-10-036116Budget
36706403.962025-03-0377311Actual
178464.002022-07-039446Actual
5570141.992022-10-038368Actual
2210596484.002024-01-313576Actual
108321129.002023-03-037666Actual
1783210701.002023-10-031875Actual
31912448.002022-06-023474Actual
16832181.002023-09-027416Actual
6056503823.002022-11-02675Actual
17150493.512023-09-027428Actual
2448231261.982024-04-0113711Actual
2867029389.512024-08-022878Actual
145515426.002023-07-037663Actual
3458970.972025-01-0292212Actual
6906100.002022-12-038073Budget
94501900.002023-01-316216Budget
16892308.002023-09-028136Actual
302765419.002024-10-025263Actual
526164.002022-06-026526Actual
20413202.892023-12-0374511Actual
3071371.002024-10-028566Actual
354732.002022-09-028573Actual
2109210603.002024-01-032276Actual
1076100.002022-06-027868Budget
25146414.002024-05-029017Actual
21173826426.002024-01-0310167Actual
283312849.002024-08-026236Actual
3360043842.422024-12-0214713Actual
816510976.002023-01-031874Actual
3662529389.512025-03-032878Actual
3602320.002025-03-036973Actual
2887412532.912024-08-0232711Actual
185386624.292023-10-0328712Actual
304336600.002022-08-036017Budget
38689451.002025-05-038766Actual
25747622661.002024-06-01673Actual
245981118.872024-04-0113712Actual
1499726424.002023-07-033376Actual
820057.002023-01-036915Actual
3880176723.002025-05-032177Actual
38773910.002025-05-037767Actual
454813500.002022-10-036063Budget
33555124.062024-12-0289213Actual
24451189.062024-04-0166611Actual
171743449.632023-09-026268Actual
5074213.002022-10-037336Actual
1567593285.002023-08-031574Actual
2715292.002024-07-026526Actual
2253356.082024-01-3165612Actual
2603148.002024-06-017626Actual
232374.002024-03-029628Actual
39311418.802025-05-0392213Actual
8662512.002023-01-036517Actual
270648962.002022-08-033775Actual
18068214.002023-10-038517Actual
9825147600.002023-01-315667Budget
153626.002023-07-0396611Actual
45422089.002022-10-035363Actual
3397692.002025-01-028926Actual
27369785.002024-07-028167Actual
2303879.002024-03-026866Actual
167135054.002023-09-022374Actual
22864379768.002024-03-0210165Actual
2346119.912024-03-0282611Actual
37497153.002025-04-027656Actual
76548739.002022-12-032077Actual
16701533485.002023-09-02474Actual
137121840.002022-07-036064Actual
1025562.002023-03-037373Actual
13500760.002023-06-027313Actual
20186781.402023-12-037618Actual
1763380.002022-07-037746Budget
12411200.002023-05-036663Budget
174658.212023-09-0267212Actual
34001123.002025-01-028436Actual
1690212.002023-09-029636Actual
11473200.002023-04-026764Budget
3022218668.272024-09-017713Actual
7965310.002023-01-039263Actual
24320169.912024-04-0181111Actual
1526258.212023-07-0380211Actual
243408.212024-04-0169211Actual
382043941.682025-04-0220713Actual
1671759928.002023-09-023174Actual
8514-121.002023-01-039146Actual
369425161.002022-09-024074Actual
304909785.002024-10-025365Actual
5358200.002022-10-036867Budget
9124494.002023-01-316173Actual
3457085.872025-01-0267212Actual
31757489.002024-11-019036Actual
9049200.002023-01-316663Budget
2642690.122024-06-0184111Actual
33520178.452024-12-0278113Actual
338841240.002025-01-028065Actual
7683319.272022-12-036718Actual
16578950.002023-09-029763Actual
13213286.002023-05-036667Actual
8053650.002023-01-036514Budget
38233288.002025-05-037413Actual
23296109427.362024-03-023778Actual
1420222298.472023-06-022878Actual
1935980.552023-11-0276411Actual
37736108.662025-04-026968Actual
162559543.492023-08-0360311Actual
39375128430.152025-05-0346713Actual
33586948.642024-12-0287613Actual
11572850.002023-04-028015Budget
17399283.742023-09-0292611Actual
1096493.002023-03-037167Actual
830443823.002023-01-031475Actual
8210734.002023-01-037715Actual
20969985000.002024-01-031136Actual
6878122829.002022-12-034673Actual
32546251.002024-12-027863Actual
25700234.002024-06-018513Actual
2108635147.002024-01-031476Actual
1593557.002023-08-036866Actual
404596.002022-09-027456Actual
1751137.002022-07-036846Actual
3616215.002025-03-039615Actual
1011200.002022-06-027428Budget
16223-163.072023-08-0391111Actual
2859250252.022024-08-026028Actual
497336.002022-10-036916Actual
29441130.002024-09-017816Actual
352774.002022-09-027373Actual
29145-576.002024-09-019113Actual
31685200.002024-11-016716Actual
1726150.002022-07-038336Actual
31725924.002022-06-023274Actual
31744208.002024-11-017336Actual
1253021770.002023-05-0310073Actual
19418180.552023-11-0274611Actual
39223184.812025-05-0389612Actual
99072197.882022-06-021228Actual
147788.002023-07-039665Actual
1399594.002022-07-037764Actual
1025696.002023-03-037473Actual
2240175.232024-01-3189311Actual
840071.002023-01-037826Actual
9190550.002023-01-317614Budget
3168870.002024-11-017116Actual
18549-155694.462023-10-0343712Actual
9793515.002023-01-317617Actual
3877253.002022-09-029016Actual
32153146.512024-11-0173311Actual
15249338.002023-07-0361211Actual
14974332.002023-07-039266Actual
98312300.002023-01-316167Budget
2179463000.002024-01-319964Actual
603112.002022-06-028436Actual
32423610.042024-11-0181213Actual
6301246.002022-11-028056Actual
12288380.002023-04-027768Budget
22215620.792024-01-317318Actual

Generated 2025-07-02 13:46:42.005 UTC