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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3939244.002022-07-196536Actual
1631827.362023-06-1973511Actual
3455592.252024-11-1884112Actual
255738.212024-03-1873212Actual
1861545000.002023-09-189963Actual
36302125.002025-01-178436Actual
9329380.002022-12-177615Budget
31673367.002022-06-192377Actual
5090100.002022-08-198336Budget
372841071758.002025-02-164674Actual
196770.002022-04-186514Actual
55993645.092022-08-192378Actual
2036996.512023-10-1987311Actual
8934200.002022-11-198168Budget
34225128.362024-11-187118Actual
144262.892023-04-1871212Actual
1938189.002022-05-196817Actual
1853280.002022-05-196666Budget
8334380.002022-11-196516Budget
3228474909.602024-09-1739711Actual
33592103.002024-10-1897613Actual
15802359.002023-06-197716Actual
29127540.002024-07-186713Actual
14723173.002023-05-196815Actual
13194444.002022-05-196214Actual
25935680.002024-04-176565Actual
16976433.002023-07-198066Actual
1312144827.002023-03-191476Actual
2747147608.032024-05-185768Actual
9851155.002022-12-177467Actual
299806.002024-07-1896611Actual
12856-169.002023-03-199116Actual
855540.002022-11-198556Budget
22128657.002023-12-178117Actual
612868.002022-09-189416Actual
267312934.642024-04-1762213Actual
14312149.702023-04-1877411Actual
2104146.002023-11-198556Actual
1758179.002022-05-197446Actual
1035228.362022-04-189228Actual
694380.002022-10-197114Budget
245502.892024-02-1683212Actual
28622322913.162024-06-185668Actual
3403132.002022-07-198313Actual
719013888.002022-10-192475Actual
1415540.002022-05-198764Actual
1927257.142023-09-1868111Actual
2772447383.562024-05-1834711Actual
2812152992.002024-06-186064Actual
3742782.002025-02-168926Actual
46048705.002022-08-19773Actual
95990.002022-04-187118Budget
3111218206.422024-08-187711Actual
3791179.482025-02-1680511Actual
3044219558.002024-08-182074Actual
37340198.002025-02-168565Actual
16688124.002023-07-198364Actual
9978293.512022-12-177428Actual
454383477.002022-08-195663Actual
22230502.612023-12-179218Actual
192631423090.742023-09-184378Actual
6051570.002022-09-189765Actual
15047180.002023-05-196867Actual
3560737.992024-12-1773511Actual
729484.002022-10-198926Actual
69862262.002022-10-196164Actual
1668735.002023-07-198264Actual
375901646.002025-02-168017Actual
225043.952023-12-1768112Actual
36988441.612025-01-1766213Actual
11276978.002022-04-18473Actual
20305192.252023-10-1976111Actual
29652202861.002024-07-181227Actual
3684639.062025-01-1771112Actual
252793222.352024-03-186268Actual
18829610670.002023-09-18475Actual
265242.892024-04-1769511Actual
35567-114.132024-12-1791311Actual
1732039.062023-07-1968411Actual
3924836657.832025-03-1931712Actual
36155250.002025-01-178515Actual
2859250252.022024-06-186028Actual
1449431557.732023-04-1831712Actual
9679-67.002022-12-179156Actual
1407312485.002023-04-181877Actual
92501590.002022-12-177664Actual
21151104.002023-11-197167Actual
10050200.002022-12-178168Budget
31094585.882024-08-1880611Actual
1798172.002023-08-198956Actual
18823076.002022-04-1810073Actual
14181-171.642023-04-189168Actual
361377952.002025-01-176115Actual
9016100.002022-12-178313Budget
3935375843.022025-03-1913713Actual
888200.002022-04-187867Budget
9432120090.002022-12-172975Actual
28611560.002022-06-196246Actual
15746730.002023-06-198065Actual
29758907.162024-07-187728Actual
3392437742.002024-11-184075Actual
1381380.002022-05-196664Budget
52126100.002022-08-196366Budget
981219.272022-04-188518Actual
274521037.462024-05-187728Actual
1385188.002023-04-189026Actual
30421273.002024-08-188464Actual
23755508.002024-02-167264Actual
3233066.722024-09-1771612Actual
3125214206.342024-08-1838712Actual
1964719314.002023-10-19773Actual
30379864.002024-08-187614Actual
221483902.002023-12-176267Actual
4633691.002022-08-196273Actual
2541352.892024-03-1889311Actual
51838012.002022-04-181226Actual
140650.002022-05-198264Budget
15147114.722023-05-198528Actual
215303.952023-11-1969112Actual
17672653.002023-08-196614Actual
25236295.032024-03-188518Actual
16481118.852023-06-1990612Actual
2619128801.002024-04-1710076Actual
3400817.002024-11-189636Actual
7233550.002022-10-198016Budget
1541698.632023-05-1990112Actual
1365476.002023-04-187164Actual
3041989.002024-08-188264Actual
15718163.002023-06-198915Actual
46804070.002022-08-196114Actual
29019553.892024-06-1880113Actual
3952100.002022-07-197436Budget
296715104.002024-07-187667Actual
72571134.002022-10-196226Actual
3487221.002024-12-176973Actual
24914157602.002024-03-182975Actual
1352117446.002023-04-185463Actual
13508341.002023-04-188313Actual
21630312.002023-12-178313Actual
22062.002022-04-188214Actual
2807981.002024-06-188473Actual
17022576.002023-07-196517Actual
719831140.002022-10-193775Actual
39170803.972025-03-1962212Actual
1701287580.002023-07-193776Actual
28842294.382024-06-1881611Actual
2158612130.772023-11-196712Actual
11795200.002023-02-166836Budget
2300578.002024-01-176756Actual
10749322.002023-01-179246Actual
28956300.762024-06-1873612Actual
4130-228.002022-07-199166Actual
30591108.002024-08-187426Actual
27546807.162024-05-1880111Actual
14295134.802023-04-1890311Actual
3706424842.072025-01-1734713Actual
14519358.002023-05-197813Actual
204634.002023-10-1996611Actual
23225675.342024-01-178028Actual
317363524.002024-09-176136Actual
10048764.732022-12-178068Actual
9855550.002022-12-177767Budget
17804302.002023-08-197365Actual
17712287.002023-08-197464Actual
1200529962.002023-02-163476Actual
6775155.002022-10-198313Actual
2041250.762023-10-1973511Actual
345129103.062024-11-188711Actual
18934336.002023-09-189036Actual
496100.002022-04-187816Budget
36174468.002025-01-176665Actual
2722195.002024-05-188446Actual
2306864708.002024-01-171576Actual
2130821227.232023-11-192878Actual
3876226287.002025-03-196367Actual
8124300.002022-11-197364Budget
1904321818.002023-09-183376Actual
19705312.002023-10-196714Actual
705441350.002022-10-193174Actual
2756011223.312024-05-1860211Actual
367662461.002022-07-191574Actual
1856200.002022-05-196766Budget
368827.142025-01-1782212Actual
14815106.002023-05-196716Actual
519186.002022-08-198956Actual
248802645.002024-03-187665Actual
12767126.002023-03-198365Actual
1189212.002023-02-167156Actual
2809462700.002022-06-191136Actual
7567264.002022-10-198317Actual
30098300.762024-07-1892612Actual
2906850.002022-06-196156Budget
13333491.002022-04-183773Actual
3906278.422025-03-1980511Actual
98786.002022-12-179667Actual
182147731.532023-08-197668Actual
188261150.002023-09-189765Actual
1894629.002023-09-187146Actual
2715446.002024-05-186726Actual
2993892.252024-07-1884411Actual
281233262.002024-06-186264Actual
263906561.812024-04-172378Actual
32180134.802024-09-1773411Actual
3235834641.832024-09-1714712Actual
404011.002022-07-196956Actual
11582200.002023-02-168515Budget
764-174.002022-04-189166Actual
28890173.102024-06-1867112Actual
3794634.802025-02-1682611Actual
607436678.002022-09-183475Actual
2777389.062024-05-1877212Actual
373411053.002025-02-168765Actual
330211530.002024-10-188717Actual
34978187599.002024-12-173574Actual
2796159237.442024-05-1835713Actual
8094124016.002022-11-191224Actual
24373.002022-06-199673Actual
2268722.002024-01-176973Actual
1251510.002023-03-198273Budget
2643522446.922024-04-1712211Actual
1370751308.002023-04-186015Actual
3797810100.952025-02-1633711Actual
3169999.002024-09-178516Actual
31066375.232024-08-1887411Actual
195591114.612023-09-1815712Actual
3326273.102024-10-1889211Actual
27078946.002024-05-188065Actual
33170749.582024-10-188168Actual
3113411559.492024-08-1840711Actual
2054335.872023-10-1989212Actual
38454215.002025-03-198415Actual
29550165.002024-07-188156Actual
38490234.002025-03-198565Actual
165177952.002023-07-196113Actual
9182200.002022-12-176814Budget
36297168.002025-01-177836Actual
8981833914.892022-11-194678Actual
3407433.002024-11-187166Actual
206241653.002023-11-198013Actual
33014443.002024-10-187817Actual
2411072.002024-02-168217Actual
33037962.002024-10-186567Actual
2310664.002024-01-178217Actual
36040160.002025-01-179273Actual
924164.002022-12-176964Actual
32066155940.352024-09-171478Actual
38744355.002025-03-198417Actual
14315101.822023-04-1881411Actual
308001260.002024-08-188067Actual
1683200.002022-05-198726Budget
5915427953.002022-09-18674Actual
1583420.002023-06-198326Actual
1627429.482023-06-1985311Actual
7156700.002022-04-185766Budget
62737.002022-09-189646Actual
29441130.002024-07-187816Actual
3409447500.002024-11-189966Actual
10965750.002023-01-177267Budget
2254646.502023-12-1781612Actual
10186380.002023-01-178063Budget
4102380.002022-07-197266Budget
2660014810.612024-04-1734711Actual
3715552611.002025-02-163273Actual
370971056.002025-02-169213Actual
1677052.002023-07-196965Actual
2767044869.682024-05-1854611Actual
184413795.512023-08-1918711Actual
360981170.002025-01-178764Actual
1583255.002023-06-198126Actual
212161785.962023-11-198018Actual
88491100.002022-11-196228Budget
17513212.472023-07-1990612Actual
1191350.002023-02-168556Budget
38501650677.002025-03-19475Actual
2320229.002022-06-196663Actual
29930260.342024-07-1874411Actual
5011650.002022-08-196226Budget
1525232.672023-05-1966211Actual
1186474.002023-02-168446Actual
2689124696.002024-05-181873Actual
425848.002022-07-198267Actual
12758550.002023-03-197765Budget
22071251.002023-12-178166Actual
194821.822023-09-1882112Actual
2436813.532024-02-1671311Actual
2909750.002022-06-196256Budget
1326530604.002023-03-191977Actual
279115246.962024-05-1861613Actual
3882600.002022-04-186165Budget
9176650.002022-12-176514Budget
2198567.762022-05-197768Actual
3741592.002025-02-167326Actual
31229236001.972024-08-18101612Actual
30143194.242024-07-1876113Actual
9087294.002022-12-179263Actual
170964378.002023-07-192377Actual
35174364.002024-12-178046Actual
25301248.062024-03-189068Actual
9295160116.002022-12-172974Actual
1270360.002022-05-196173Actual
23361122.042024-01-1765311Actual
2234465.652023-12-1785111Actual
2791876.692024-05-1869613Actual
1931525.232023-09-1889211Actual
222751432.932023-12-177268Actual
79844811.002022-11-192373Actual
391510.002022-07-198226Budget
2691116905.002024-05-186073Actual
8126218.002022-11-197464Actual
15745184.002023-06-197865Actual
34274193906.212024-11-185668Actual
18718527.002023-09-187764Actual
18683423.002023-09-187614Actual
1523964.592023-05-1985111Actual
15660188.002023-06-198964Actual
1194280.002022-05-196563Budget
34079362.002024-11-187766Actual
175475901.932023-07-19100712Actual
2257554830.502023-12-1729712Actual
335594.002024-10-1896213Actual
3410317287.002024-11-181876Actual
2008259202.002023-10-196017Actual
258492766.002024-04-177664Actual
163823680.612023-06-1920711Actual
28744166.722024-06-1867311Actual
10839480.002023-01-178066Budget
35537299.702024-12-1787211Actual
31030244.382024-08-1876311Actual
9577117.002022-12-178436Actual
3436210.002024-11-1896111Actual
448525800.052022-07-193878Actual
3869413.002025-03-199666Actual
5829280.002022-09-187814Budget
1059330.002023-01-178216Budget
3308181651.002024-10-183177Actual
213201791924.562023-11-194678Actual
4418200.002022-07-196668Budget
26322600.002022-06-196165Budget
36605369.272025-01-179268Actual
162559543.492023-06-1960311Actual
2842034.002024-06-186966Actual
5929167742.002022-09-182974Actual
29634861.002024-07-187317Actual
422225480.002022-07-196067Actual
4451380.002022-07-198768Budget
1291128500.002023-03-196036Budget
3830237618.002025-03-192873Actual
1586133.002023-06-198236Actual
4503121.002022-08-196813Actual
7882280.002022-11-197613Budget
322731861.432024-09-1723711Actual
37198378.002025-02-166714Actual
12574-232.002023-03-199114Actual
15137252.602023-05-197328Actual
6445264.002022-09-188317Actual
3275205.632022-06-199228Actual
35772307.152024-12-1790612Actual
167930.002022-05-198426Budget
29975128.422024-07-1889611Actual
1143574.002023-02-168214Actual
315561069.002024-09-179764Actual
221431254.002023-12-175467Actual
17197-192.852023-07-199168Actual
32872157.002024-10-187836Actual
11256480.002023-02-168713Budget
15150188.962023-05-199028Actual
1288294.002023-03-197626Actual
3763612.002025-02-169667Actual
3141668.002024-09-177163Actual
3374377004.002024-11-186014Actual
36050551.002025-01-176814Actual
11739200.002023-02-166526Budget
1049580.002023-01-177165Budget
25888188917.002024-04-173574Actual
34559138.002024-11-1890112Actual
3788634.802025-02-1682411Actual
301172658.002022-04-18674Actual
1177140.002023-02-168526Budget
21778501.002023-12-177764Actual
35529306.082024-12-1777211Actual
31517-438.002024-09-179114Actual
1953323.102023-09-1873612Actual
165361350.002023-07-198713Actual
16893.002022-05-199626Actual
119387600.002023-02-166366Budget
2626027494.002024-04-17877Actual
2611078.002024-04-177456Actual
3009918761.752024-07-1894612Actual
335672667.972024-10-1863613Actual
1010027830.002023-01-176013Actual
248185104.002024-03-182374Actual
32292229.492024-09-1765112Actual
3176932.002024-09-177146Actual
25162556.002024-03-186667Actual
3395470958.002024-11-181226Actual
16120751.102023-06-197728Actual
8291-139.002022-11-199165Actual
26177237774.002024-04-172976Actual
2251939.062023-12-1789112Actual
2856498274.122024-06-186018Actual
28586.002022-04-188013Actual
1051442.002023-01-178265Actual
23848340.002024-02-167265Actual
315149442.002022-04-182974Actual
2108939785.002023-11-191976Actual
828227.002022-04-187817Actual
69893229.002022-10-196364Actual
3580212397.802024-12-1738712Actual
28050.002022-04-188264Budget
27524258464.992024-05-183578Actual
12823156.002023-03-196716Actual
429018642.002022-07-192477Actual
19162125.332023-09-188218Actual
23859130.002024-02-168565Actual
38883607.152025-03-196568Actual
2173252241.002023-12-176014Actual
350188999.002024-12-175765Actual
564740.002022-09-188213Budget
110802446.582023-01-176128Actual
45543134.002022-08-196363Actual
8592380.002022-11-197266Budget
1233725033.372023-02-163878Actual
336199231.252024-10-1840713Actual
21314136202.102023-11-193578Actual
877214892.002022-11-19877Actual
33309334.812024-10-1880411Actual
29079715.302024-06-1880613Actual
34446775.242024-11-1861511Actual
11635380.002023-02-168165Budget
379901591.212025-02-1662112Actual
29591-262.002024-07-189166Actual
3533200.002022-07-197773Budget
2850730239.002024-06-186367Actual
3247541682.732024-09-1714713Actual
1578915282.002023-06-1910075Actual
30854773.822024-08-187418Actual
153806443.432023-05-1928711Actual
3591741524.832024-12-1735713Actual
30423826.002022-04-181374Actual
308131992.002024-08-189767Actual
28965129.482024-06-1884612Actual
15880.002022-04-187373Budget
26263.002022-04-187164Actual
5888200.002022-09-187864Budget
266805255.112024-04-1718712Actual
2052517.782023-10-1965212Actual
2283022786.002024-01-175365Actual
17606-242.002023-08-199163Actual
2553252436.842024-03-1839711Actual
22070405.002023-12-178066Actual
80336600.002022-04-186017Budget
2638400.002022-06-196565Actual
34795646.002024-12-179013Actual
2765940.122024-05-1884511Actual
10116300.002023-01-177313Budget
7239100.002022-10-198316Budget
2600017.002024-04-176916Actual
2530147.002022-06-198364Actual
9745399924.002022-12-17676Actual
17179152.602023-07-196868Actual
208573810.002023-11-196265Actual
2095749.582022-05-198118Actual
34013256.002024-11-186646Actual
21250682.912023-11-198728Actual
17628272586.002023-08-192973Actual
912775.002022-12-176573Actual
34737113.532024-11-1889613Actual
26086242.002024-04-177746Actual
37465100.002025-02-166746Actual
2772212897.812024-05-1832711Actual
6192100.002022-09-186836Budget
28493606.002024-06-189017Actual
3489383628.002024-12-176014Actual
9660200.002022-12-177756Budget
24688639989.002024-03-18673Actual
28127300.002024-06-186764Actual
3177722.002024-09-178246Actual
786120900.002022-11-196013Budget
240306.002024-02-169656Actual
27645103.952024-05-1866511Actual
203295.012023-10-1969211Actual
1957625819.332023-09-1839712Actual
18599858.002023-09-187763Actual
38660348.002025-03-199256Actual
7619220.002022-10-197867Actual
7084300.002022-10-197315Budget
27685250.762024-05-1874611Actual
10696100.002023-01-178536Budget
19686428.002023-10-198073Actual
8380750.002022-11-196226Budget
342474531.472024-11-186228Actual
1284530.002023-03-198216Budget
2481445468.002024-03-181974Actual
2237228.422023-12-1785211Actual
103276.002022-04-189063Actual
3671276.292025-01-1784311Actual
5389116.002022-08-198967Actual
28105141.002024-06-188214Actual
37351596264.002025-02-16475Actual
7529102252.002022-10-193976Actual
15179166.242023-05-198368Actual
642790.002022-09-187117Budget
9523200.002022-12-178126Budget
749073.002022-10-198466Actual
35414217.752024-12-178328Actual
1702200.002022-05-196736Budget
36541745.032025-01-179018Actual
151121395.052023-05-197718Actual
2266968068.002024-01-173173Actual
212323831.462023-11-196228Actual
34569170.982024-11-1866212Actual
376698651.242025-02-166118Actual
3744152.002025-02-166936Actual
22691190.002024-01-177673Actual
36250343.002025-01-178916Actual
3938214578.002025-04-179374Actual
32589161682.002024-10-184673Actual
24737-43.002024-03-189173Actual
23313241.192024-01-1774111Actual
68770.002022-04-187856Budget
10994307.002023-01-179267Actual
2403521901.002024-02-166066Actual
3724194.002022-07-197815Actual
1905363806.002023-09-186017Actual
13174550.002023-03-198117Budget
13047-126.002023-03-199156Actual
2337639.062024-01-1784311Actual
32221-47.112024-09-1791511Actual
95443214.002022-12-176136Actual
3706062000.652025-01-1729713Actual
302718119.002022-06-192476Actual
349856856.002022-07-193173Actual
1976866752.002023-10-191374Actual
36028272.002025-01-177773Actual
2231372867.592023-12-173178Actual
2358025581.022024-01-1731712Actual
31329696.002024-08-1877613Actual
125111770.002022-05-192273Actual
3239298.062022-06-196628Actual
15761550422.002023-06-1910165Actual
9792.002022-04-188463Actual
27151800.002022-06-196116Budget
371099559.002025-02-166363Actual
112229377.392022-04-183778Actual
2306647089.002024-01-171376Actual
16102458.672023-06-199018Actual
34339681.622024-11-1865111Actual
1197280.002023-02-168566Budget
3926022275.352025-03-1960113Actual
3012330961.972024-07-1834712Actual
1396947500.002023-04-189966Actual
354650.002022-04-187715Budget
34341308.212024-11-1867111Actual
36654561.412025-01-1781111Actual
35936842.002025-01-177613Actual
2069744712.002023-11-193873Actual
32255217.782024-09-1792611Actual
31821738.002022-04-183374Actual
33719276.002024-11-186673Actual
3221536.932024-09-1783511Actual
2740381396.002024-05-183477Actual
4313608.672022-07-196618Actual
5383118.002022-08-198467Actual
248355119.002024-03-186115Actual
18020299537.002023-08-1910166Actual
1136370.002023-02-166673Budget
17890148.002023-08-197426Actual
11261561.002023-02-169213Actual
29934458.212024-07-1880411Actual
3236930097.062024-09-1731712Actual
27137302.002024-05-188116Actual
11631218.002023-02-167865Actual
31347555758.982024-08-186713Actual
736423.002022-10-197146Actual
30147206.522024-07-1881113Actual
17943102.002023-08-197346Actual
26147288.002024-04-178066Actual
124517.002023-03-199663Actual
25534225576.832024-03-1843711Actual
673525033.372022-09-183878Actual
17927100.002023-08-198536Actual
21254352.602023-11-199228Actual
26384280856.312024-04-171578Actual
3852337510.002025-03-193875Actual
13233750.002023-03-198067Budget
2237458.212023-12-1789211Actual
8374118654.002022-11-191226Actual
12486650.002023-03-196173Budget
89449.002022-04-188063Actual
3117185.872024-08-1867212Actual
1175514.002022-05-199213Actual
11305412.002023-02-168063Actual
6750380.002022-10-196613Budget
30137141.612024-07-1867113Actual
3742432.002025-02-168426Actual
5446200.002022-08-197418Budget
6991550.002022-10-196564Budget
319731273.832024-09-176618Actual
2618266.002022-06-199015Actual
1170180.002023-02-167116Budget
17720120.002023-08-198464Actual
2307310603.002024-01-172276Actual
2144552.892023-11-1980511Actual
12683225.002023-03-196715Actual
279529.002022-06-198326Actual
2203912.002023-12-178256Actual
8221100.002022-11-198415Budget
36632119612.402025-01-173778Actual
6498686.002022-09-187767Actual
2764653.952024-05-1867511Actual
4209-155.002022-07-199117Actual
19803449.002023-10-197615Actual
1400019612.002023-04-1810076Actual
26785-167.172024-04-1791613Actual
2394576.002024-02-168726Actual
6140100.002022-09-186626Budget
17139246417.792023-07-191228Actual
1592316784.002023-06-195266Actual
2145148.632023-11-1987511Actual
548937.452022-08-196928Actual
3235135000.002024-09-1799612Actual
2510052764.002024-03-181376Actual
13184444.002022-05-196114Actual
1826825.232023-08-1969111Actual
2133962.462023-11-1983111Actual
195651344.402023-09-1823712Actual
46823200.002022-08-196214Budget
30766994.002024-08-188117Actual
387018128.002025-03-19876Actual
34355173.102024-11-1885111Actual
2079949486.002023-11-191374Actual
1387324.002023-04-188236Actual
9628380.002022-12-178746Budget
3975-228.002022-07-199136Actual
38071199.702025-02-1689612Actual
34255576.852024-11-187428Actual
29161326.002024-07-186763Actual
3843346.002022-07-196616Actual
16014340045.002023-06-191227Actual
20748218.002023-11-198414Actual
409933.002022-07-196966Actual
11147134.422023-01-176768Actual
35341646270.002024-12-17477Actual
313581534.612024-08-1823713Actual
169051328.002023-07-196246Actual
20780414.002023-11-198164Actual
6952280.002022-10-197814Budget
29016271.432024-06-1876113Actual
15840-48.002023-06-199126Actual
3127976.692024-08-1889113Actual
78032693.562022-10-197668Actual
30474321.002024-08-187815Actual
3022553432.072024-07-1814713Actual
6774100.002022-10-198313Budget
8698232.002022-11-199017Actual
320237.002024-09-179628Actual
21752819.002023-12-178714Actual
2973100.002022-06-196866Budget
3075172450.002024-08-186017Actual
6467142562.002022-09-185667Actual
1714855.632023-07-197128Actual
1685535.002023-07-196826Actual
27275118.002024-05-187866Actual
16961217.002022-05-196236Actual
1669099.002023-07-198564Actual
2974413.002024-07-189618Actual
1982427579.002023-10-195765Actual
1987520986.002023-10-193375Actual
1805785.002023-08-197117Actual
2888529361.942024-06-1860112Actual
35880696.002024-12-1777613Actual
3437200.002022-07-196663Budget
95453300.002022-12-176136Budget
702200.002022-04-188756Budget
11239338.002023-02-167613Actual
1135034394.002023-02-163873Actual
19100918.002023-09-187767Actual
915530.002022-12-178373Budget
30915567.762024-08-187368Actual
10411140292.002023-01-172974Actual
28359298.002024-06-186646Actual
5009850.002022-08-196126Budget
2456631.612024-02-1663612Actual
1726487.992023-07-1966211Actual
36188207.002025-01-178365Actual
19882134897.002023-10-194375Actual
334810395.212022-06-191878Actual
32404-149.622024-09-1791113Actual
4914200.002022-08-198365Budget
35596112.462024-12-1794411Actual
264640.002022-06-196965Actual
1632613.532023-06-1983511Actual
1249830.002023-03-197173Budget
9325322.002022-12-177315Actual
329441571.002024-10-186266Actual
19605576.002023-10-199213Actual
3291924.002024-10-187156Actual
3363998.002024-11-188213Actual
2430420796.922024-02-1610078Actual
1670945468.002023-07-191974Actual
955292.002022-04-186818Actual
26477223.102024-04-1780311Actual
30659309.002024-08-189246Actual
3599573545.002025-01-171573Actual
14886223.002023-05-198936Actual
24063655.002024-02-169766Actual
20714190.002023-11-197773Actual
39153155.022025-03-1978112Actual
538039.002022-08-198267Actual
2689520974.002024-05-182273Actual
324101904.802024-09-1762213Actual
2527380.002022-06-198164Budget
1613196.002022-05-197316Actual
635200.002022-04-187446Budget
27144335.002024-05-189016Actual
2281550.002022-06-198013Budget
31693141.002024-09-177816Actual
1986011510.002023-10-19875Actual
14549471.002023-05-197363Actual
3620814817.002025-01-171875Actual
36026269.002025-01-177473Actual
6902126.002022-10-197773Actual
4887380.002022-08-196665Budget
216023090.912022-05-195268Actual
1637748460.172023-06-1913711Actual
9472632.002022-12-178016Actual
3034724.002024-08-186973Actual
1006834500.002022-12-179968Actual
2664735.872024-04-1766612Actual
23989113.002024-02-167446Actual
7761380.002022-10-198728Budget
3471430343.922024-11-1860613Actual
454713020.002022-08-196063Actual
2383420400.002024-02-165365Actual
38784-266.002025-03-199167Actual
11729332.002023-02-169216Actual
33459370.982024-10-1874612Actual
27750136.932024-05-1883112Actual
22077181.002023-12-178966Actual
219723742.002023-12-176136Actual
38348399.002025-03-196714Actual
32935223.002024-10-189256Actual
7089650.002022-10-197715Budget
29421107121.002024-07-183775Actual
13033200.002023-03-198156Budget
11823136.002022-04-181573Actual
1470634692.002023-05-193274Actual
31565137052.002024-09-171574Actual
11732146033.002023-02-161226Actual
3066113637.002024-08-186056Actual
34145325.002024-11-188917Actual
3202337.452022-06-197418Actual
38560147.002025-03-196626Actual
393177310.162025-03-1957613Actual
384500.002022-04-185765Budget
976216969.002022-12-173376Actual
31438391472.002024-09-1710163Actual
8560144.002022-11-199056Actual
39085333.742025-03-1966611Actual
5180200.002022-08-198156Budget
3312150739.912024-10-186028Actual
30351188.002024-08-187673Actual
223516.002023-12-1796111Actual
109452857.002023-01-175767Actual
1889585.002023-09-187626Actual
2701730721.002024-05-182874Actual
75964127.002022-10-196367Actual
7100152.002022-10-198315Actual
20735255.002023-11-196714Actual
5555213.212022-08-197468Actual
799435406.002022-11-193873Actual
3326691.192024-10-1894211Actual
7399950.002022-10-196156Budget
31982551.092024-09-177818Actual
37029199.502025-01-1778613Actual
2279031058.002024-01-173274Actual
29506-422.002024-07-189136Actual
7155445.002022-10-198165Actual
970296.002022-12-176766Actual
26102746.002024-04-176256Actual
1446362.462023-04-1880612Actual
37952201.832025-02-1690611Actual
37506277.002025-02-168756Actual
25535158310.232024-03-1846711Actual
9306319901.002022-12-174674Actual
1440411.402023-04-1878112Actual
576560.002022-09-186773Budget
26295166.242024-04-177118Actual
33298153.952024-10-1865411Actual
252464267.832024-03-186128Actual
960440.002022-12-177146Budget
495322052.002022-08-193875Actual
37681545.032025-02-167818Actual
36360313.002025-01-179256Actual
18165-292.852023-08-199118Actual
37543540.002025-02-169266Actual
204345457.242023-10-1957611Actual
1584180.002023-06-199226Actual
1776036732.002023-08-196015Actual
1533010284.992023-05-1953611Actual
964929.002022-12-176856Actual
270642546.002024-05-186265Actual
3053314817.002024-08-181875Actual
354903102.942024-12-1761111Actual
9719100.002022-12-177866Budget
2058116937.242023-10-19101612Actual
3496885573.002024-12-172174Actual
656890.002022-09-187118Budget
19796660.002023-10-196615Actual
266103971.052024-04-1760112Actual
1371457.002023-04-186915Actual
240385366.002024-02-166366Actual
29272992.002024-07-185464Actual
32680594.002024-10-189764Actual
567176270.002022-04-181136Actual
3433245054.952024-11-184078Actual
245455.002022-06-197114Actual
1627331.612023-06-1984311Actual
2110024603.002023-11-193476Actual
241879940.662024-02-166118Actual
31100524.172024-08-1887611Actual
10854-191.002023-01-179166Actual
33533682.972022-06-192378Actual
509494.002022-08-198536Actual
35110137.002024-12-176626Actual
325921083.002024-10-186273Actual
1504064584.002023-05-196067Actual
10445380.002023-01-177615Budget
1356932033.002023-04-182473Actual
18935-269.002023-09-189136Actual
319105352.002024-09-176167Actual
3298414681.002024-10-182276Actual
38401-240.002025-03-199164Actual
3108427.002022-06-196567Actual
141081166.252023-04-187718Actual
684945000.002022-10-199963Actual
2711344329.002024-05-183475Actual
21715103.002023-12-177673Actual
31041979.002022-06-196267Actual
3797565700.922025-02-1629711Actual
1969739.002023-10-199473Actual
1864412916.002023-09-186073Actual
163431246.532023-06-1962611Actual
1628596.512023-06-1965411Actual
1152920509.002023-02-162474Actual
151141751.112023-05-198018Actual
148359.002023-05-199616Actual
4993100.002022-08-198316Budget
622719474.002022-09-186046Actual
23235272.302024-01-179228Actual
1537665296.662023-05-1921711Actual
1376194.002023-04-188565Actual
458670.002022-08-198463Budget
34184300.002022-07-195263Budget
2363372.002024-02-166963Actual
11332000.002022-05-196113Budget
23704180.002024-02-168773Actual
35035946.002024-12-178065Actual
1023075688.002023-01-173573Actual
38835135.932025-03-198218Actual
2498922.002024-03-186936Actual
3436940.122024-11-1867211Actual
12699850.002023-03-198015Budget
3016650.382024-07-1869213Actual
24250455.642024-02-166668Actual
20137720.002023-10-198767Actual
1493550.002023-05-198456Actual
16302192.252023-06-1987411Actual
380144.002025-02-1696112Actual
13166480.002023-03-197617Budget
3651339088.002025-01-173877Actual
10295280.002023-01-176714Budget
23015180.002024-01-178156Actual
12425129.002023-03-197463Actual
2504112.002024-03-186956Actual
12198-239.822023-02-169118Actual
13956397.002023-04-188066Actual
26214405.002024-04-179017Actual
2311796643.002024-01-171227Actual
289630.002022-04-188764Actual
27344348.002024-05-189417Actual
1925174.002022-04-186114Actual
2366197752.002024-02-161373Actual
10037120.002022-12-177368Budget
232567202.732024-01-177668Actual
277352627.402024-05-1862112Actual
2813093.002024-06-187164Actual
251212374104.002024-03-184376Actual
284684005897.002024-06-184376Actual
32675396.002024-10-189064Actual
2844150.002022-06-198336Actual
29477132.002024-07-189026Actual
21336280.552023-11-1980111Actual
3414222.002022-07-199413Actual
12979214.002023-03-197646Actual
334748269.002024-10-1894612Actual
2564057466.722024-03-1829712Actual
2557825.232024-03-1880212Actual
11735950.002023-02-166126Budget
11095220.782023-01-177328Actual
1988122302.002023-10-194075Actual
27818378.432024-05-1892612Actual
611894.002022-09-188416Actual
22613145.002024-01-179413Actual
16010-262.002023-06-199117Actual
5074213.002022-08-197336Actual
3015355.642024-07-1889113Actual
11863100.002023-02-168346Budget
273661111.002024-05-187767Actual
11433729.002023-02-168114Actual
164649.272023-06-1968612Actual
26774664.422024-04-1777613Actual
206123573.002022-05-194077Actual
197935735.002023-10-196115Actual
11485242.002023-02-167464Actual
346437504.092024-11-1828712Actual
1070520930.002023-01-176046Actual
2659224.002022-06-197865Actual
16490434.812023-06-197712Actual
6093200.002022-09-186716Budget
11444226.002023-02-168914Actual
9240200.002022-12-176864Budget
7261205.002022-10-196626Actual
15183138.962023-05-198968Actual
30025147.572024-07-1878112Actual
2472759.002024-03-187873Actual
280921102.002024-06-186514Actual
19323614.602023-09-1862311Actual
9020100.002022-12-178513Budget
1126994400.002023-02-165663Budget
1583960.002023-06-199026Actual
3736178807.002025-02-162175Actual
462027972.002022-08-193373Actual
2167195238.052022-05-195668Actual
29670291.002024-07-187467Actual
3865375.002025-03-198356Actual
135051559.002023-04-188013Actual
20750819.002023-11-198714Actual
3316279.872024-10-187168Actual
80495100.002022-11-196114Budget
2712926.002024-05-186916Actual
29415212040.002024-07-182975Actual
3688324.162025-01-1783212Actual
36730167.782025-01-1773411Actual
607918871.002022-09-184075Actual
2505229.002024-03-188456Actual
19287133.742023-09-1889111Actual
11394100.002023-02-168773Budget
1779380.002022-05-198746Budget
2731538829.002024-05-184076Actual
3060429.002022-06-197317Actual
1312430604.002023-03-191976Actual
38360450.002025-03-198314Actual
536142.002022-08-197167Actual
19072212.002023-09-188517Actual
3007051624.062024-07-1856612Actual
8489.002022-04-189617Actual
10637200.002023-01-178026Budget
3199514.002024-09-179618Actual
113120020.002022-05-196013Actual
6254380.002022-09-188046Budget
70044.002022-04-188556Actual
256218460.002022-06-192874Actual
16089655.642023-06-197318Actual
15016592.002023-05-197317Actual
8371424.002022-11-199216Actual
24443600.002022-06-196214Budget
1931114.592023-09-1883211Actual
9541588422.002022-12-171136Actual
11960117.002023-02-167866Actual
143043972.002022-05-191374Actual
9371441.002022-12-176565Actual
2832275.002024-06-188926Actual
278541657.422024-05-1862113Actual
3778732060.772025-02-1610078Actual
24457133.742024-02-1673611Actual
11761300.002023-02-168026Actual
85346.002022-04-187763Actual
28516365.002024-06-187467Actual
24391109.272024-02-1666411Actual
24856243.002024-03-189015Actual
16689105.002023-07-198464Actual
37237608.002025-02-167364Actual
1404421.002022-05-198164Actual
37475275.002025-02-168146Actual
2710312375.002022-06-194375Actual
8558200.002022-11-198756Budget
3837523962.002025-03-195764Actual
2513297.002022-06-197264Actual
9160100.002022-12-178773Budget
823622100.002022-11-195365Budget
2864335.002022-06-196546Actual
377253598.122025-02-165468Actual
1232333121.402023-02-161978Actual
9664200.002022-12-178056Budget
671526863.702022-09-18778Actual
1369026403.002023-04-182474Actual
108590.002022-04-188468Budget
11857480.002023-02-168046Budget
17117334.422023-07-196718Actual

Generated 2025-05-18 16:46:41.179 UTC