[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 11   

39398 items

NOTE: Only 1000 elements of total 39398 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259590.002024-11-186773Actual
56716625.002022-10-195763Actual
2366556836.002024-03-181973Actual
11297109.002023-03-197463Actual
1289212.002023-04-198226Actual
24391109.272024-03-1866411Actual
224411566.752024-01-1763611Actual
2552554110.282024-04-1831711Actual
27693111.402024-06-1884611Actual
34038209.002024-12-196556Actual
28586.002022-05-198013Actual
2657927000.002024-05-1899611Actual
235733832.752024-02-1720712Actual
31990402.602024-10-188918Actual
38559162.002025-04-196526Actual
414010588.002022-08-19776Actual
1073733.002023-02-178246Actual
2393643.002024-03-187626Actual
3061625.002024-09-186936Actual
628750.002022-10-196856Budget
9840126.002023-01-176767Actual
128629149.002023-04-196026Actual
219436931.002024-01-176026Actual
10280-76.002023-02-179173Actual
39044-175.832025-04-1991411Actual
376721023.832025-03-196618Actual
12106480.002023-03-198167Budget
80505932.002022-12-206114Actual
10559497272.002023-02-174675Actual
15932165.002023-07-206566Actual
2096362.002023-12-208926Actual
30421273.002024-09-188464Actual
9417443369.002023-01-17475Actual
35440395.032025-01-177368Actual
34106189981.002024-12-192176Actual
38120506.522025-03-1977113Actual
30595262.002024-09-188026Actual
16881408.002023-08-196636Actual
1629014.592023-07-2071411Actual
1644222.042023-07-2080212Actual
1968827.002023-11-198273Actual
1628213232.922023-07-2060411Actual
3167438602.002024-10-183875Actual
219003790.002024-01-172375Actual
31297581.962024-09-1877213Actual
2495742.002024-04-186526Actual
393564332.912025-04-1918713Actual
11409650.002023-03-196514Budget
3374377004.002024-12-196014Actual
36027152.002025-02-177673Actual
2540173.102024-04-1873311Actual
858937.002022-12-206966Actual
33158519.272024-11-186668Actual
28393260.002024-07-197756Actual
9561122.002023-01-177436Actual
29585102.002024-08-188366Actual
23132104.002024-02-177167Actual
3308587962.002024-11-183577Actual
2150312093.542023-12-2019711Actual
4762550.002022-09-197764Budget
22134180.002024-01-178917Actual
34081426.002024-12-198066Actual
3466441.602024-12-1969113Actual
11757248.002023-03-197726Actual
3219200.002022-07-208418Budget
1885128405.002023-10-193875Actual
729040.002022-11-198526Budget
17671718.002023-09-196514Actual
7718335.942022-11-199418Actual
299915255.112024-08-1818711Actual
12950550.002023-04-198736Budget
2339865.652024-02-1778411Actual
174795.012023-08-1985212Actual
33863123735.002024-12-191225Actual
25988350000.002024-05-184275Actual
13256587000.002023-04-1910167Budget
890676.002022-05-198067Actual
19747138.002023-11-197864Actual
18371377.362023-09-1961511Actual
239326.002024-03-186926Actual
2784813383.992024-06-1840712Actual
69655.002022-05-198356Actual
137094211.002023-05-196215Actual
23774959.002024-03-189764Actual
380-250.002022-05-195365Budget
1235746.002023-04-196913Actual
7094705.002022-11-198015Actual
2042823.102023-11-1994511Actual
6151100.002022-10-197426Budget
24220228.362024-03-186828Actual
5128100.002022-09-197846Budget
17192163.212023-08-198468Actual
2492720344.002024-04-186016Actual
1152434976.002023-03-191974Actual
23858143.002024-03-188465Actual
151544.002023-06-199628Actual
13184444.002022-06-196114Actual
213950.002022-05-197714Budget
1865598.002023-10-197673Actual
32130101.822024-10-1878211Actual
37343347.002025-03-199065Actual
31532530.002024-10-186664Actual
33224448.642024-11-1876111Actual
2345229.482024-02-1771611Actual
336817152.922022-07-2010078Actual
11852351.002023-03-197746Actual
958110.172022-05-197118Actual
1897027.002023-10-196856Actual
122526000.002023-03-195368Budget
160011197.002023-07-208017Actual
2866715890.772024-07-192278Actual
338196.002022-08-196813Actual
14688455103.002023-06-1910164Actual
739462.002022-11-199446Actual
3599778696.002025-02-171973Actual
2143615.652023-12-2067511Actual
10519117.002023-02-178565Actual
10888303011.002023-02-174676Actual
310791996.542024-09-1861611Actual
71347208.002022-05-195666Actual
31455100329.002024-10-183173Actual
36114138147.002025-02-171574Actual
2136734.802023-12-2083211Actual
2290134.002024-02-177116Actual
5130380.002022-09-198046Budget
5579-147.402022-09-199168Actual
8289113.002022-12-208965Actual
35503707.162025-01-1780111Actual
2970830545.002024-08-183377Actual
3053513483.002024-09-182075Actual
31639266.002024-10-188365Actual
302337861.052024-08-1824713Actual
10918850.002023-02-178017Budget
35492464.602025-01-1765111Actual
25963402468.002024-05-18475Actual
6159280.002022-10-198026Budget
68478.002022-11-199663Actual
29664240.002024-08-186767Actual
20404588.002023-11-1961511Actual
37754523.822025-03-199268Actual
21249157.142023-12-208528Actual
3734629169.002025-03-199465Actual
179936290.002023-09-196366Actual
1966742959.002023-11-193873Actual
53694100.002022-09-197667Budget
2144811.402023-12-2083511Actual
32055426.852024-10-189268Actual
1749439.062023-08-1966612Actual
5047200.002022-09-198726Budget
22123357.002024-01-177417Actual
46298640.002022-09-196073Actual
19987142.002023-11-198946Actual
28208220212.002024-07-191225Actual
17931-319.002023-09-199136Actual
67468.002022-05-196856Actual
307812394.002024-09-185467Actual
29869115.652024-08-1865211Actual
30026547.582024-08-1880112Actual
28132452.002024-07-197364Actual
3715643156.002025-03-193373Actual
3308181651.002024-11-183177Actual
1467891.002023-06-198564Actual
3851015706.002025-04-192075Actual
1419278.002022-06-199264Actual
23764167.002024-03-188364Actual
27979272.002024-07-197413Actual
31869203048.002024-10-183576Actual
2841116590.002024-07-195766Actual
20836201.002023-12-207815Actual
279380.002022-05-198164Budget
4696220.002022-09-197414Actual
301154462.542024-08-1822712Actual
298922.002024-08-1896211Actual
12990112.002023-04-198346Actual
38532442.002025-04-196516Actual
2362411542.002024-03-185763Actual
3777836327.522025-03-193378Actual
2136599.702023-12-2081211Actual
3719013.002025-03-199473Actual
2308630934.002024-02-174076Actual
2278014268.002024-02-171874Actual
30200366.172024-08-1873613Actual
30453239293.002024-09-183574Actual
27244144.002024-06-188156Actual
35713243.322025-01-1792112Actual
1165158365.002023-03-199465Actual
2168815301.002024-01-172273Actual
1264933605.002023-04-191474Actual
52557.002022-09-199666Actual
5027100.002022-09-197426Budget
3539513.002025-01-179618Actual
636967.002022-10-198466Actual
3104619658.572024-09-1860411Actual
22612618.002024-02-179213Actual
24370161.402024-03-1874311Actual
6523891700.002022-10-1910167Budget
184874.002023-09-1996112Actual
6712470964.402022-10-1910168Actual
1559873.002023-07-209073Actual
36451402.002025-02-179417Actual
3878711.002025-04-199667Actual
233012286023.772024-02-174678Actual
36057501.002025-02-177814Actual
2954070.002024-08-186756Actual
37079479.002025-03-196813Actual
13918102.002023-05-197356Actual
29450374.002024-08-189016Actual
5358200.002022-09-196867Budget
28602599.582024-07-197428Actual
65553300.002022-10-196118Budget
12659147918.002023-04-192974Actual
8451550.002022-12-208036Budget
1249273.002023-04-196673Actual
503810.002022-09-198226Budget
143703795.512023-05-1918711Actual
2258210259.462024-01-1738712Actual
2362818467.002024-03-186363Actual
1409100.002022-06-198364Budget
24766582.002024-04-189214Actual
22581800.002022-07-206213Budget
6282125.002022-10-196656Actual
93113000.002023-01-176115Budget
3300181328.002024-11-186017Actual
5902540.002022-10-198764Actual
2394414.002024-03-188526Actual
812080.002022-12-207164Budget
28568869.282024-07-196618Actual
7224200.002022-11-197416Budget
3782134.802025-03-1967211Actual
32003202.602024-10-186828Actual
5080495.002022-09-197736Actual
31061273.102024-09-1881411Actual
1556327734.002023-07-202873Actual
10588546.002023-02-178016Actual
394624.002022-08-196936Actual
28974595.002024-07-1997612Actual
13792111357.002023-05-193575Actual
3548547655.002025-01-174078Actual
29570365.002024-08-186566Actual
11940355.002023-03-196566Actual
18496900.002022-06-196366Budget
35974653.002025-02-178163Actual
23397197.572024-02-1777411Actual
8488198.002022-12-207346Actual
31773302.002024-10-187746Actual
717677085.002022-11-1910165Actual
33280269.912024-11-1877311Actual
25947901.002024-05-188065Actual
27883566.172024-06-1866213Actual
31341273.192024-09-1892613Actual
2229930900.142024-01-17778Actual
26920185.002024-06-187373Actual
11499200.002023-03-198364Budget
3482151902.002022-08-19473Actual
20314335.872023-11-1987111Actual
29406166746.002024-08-181575Actual
1985538500.002023-11-199965Actual
2030094.382023-11-1968111Actual
20225219.272023-11-199028Actual
918555.002023-01-177114Actual
1484262.002023-06-196726Actual
2515300.002022-07-207364Budget
36434198.002025-02-177117Actual
16294177.362023-07-2077411Actual
1471300.002022-06-197315Budget
308562229.912024-09-187718Actual
322911180.572024-10-1862112Actual
190263270.002022-06-191376Actual
1094238600.002023-02-175667Budget
24737-43.002024-04-189173Actual
284251138.002024-07-197666Actual
77772600.002022-11-195768Budget
11247380.002023-03-198113Budget
2970359.002022-07-206666Actual
10261134.002023-02-177773Actual
391995221.072025-04-1957612Actual
25314113262.282024-04-181478Actual
244456030.662024-03-1857611Actual
33236-243.922024-11-1891111Actual
2654913994.642024-05-1860611Actual
33945133.002024-12-198316Actual
3217117176.612024-10-1860411Actual
18675428.002023-10-196514Actual
9838380.002023-01-176667Budget
2933554896.002024-08-186015Actual
37199270.002025-03-196814Actual
3919352.892025-04-1994212Actual
120772000.002023-03-196267Budget
12620246.002022-05-192873Actual
23730195.002024-03-188414Actual
910722649.002023-01-172473Actual
23044869.002024-02-177666Actual
1525412.462023-06-1968211Actual
6149.002022-05-199636Actual
1672946868.002023-08-196015Actual
189636.002023-10-199646Actual
191661501.112023-10-198718Actual
7028139.002022-11-198964Actual
7007272.002022-11-197464Actual
9162618.002022-05-19877Actual
241397952.002024-03-187667Actual
11672106362.002023-03-192975Actual
14999198269.002023-06-193576Actual
22844351.002024-02-177365Actual
2844150.002022-07-208336Actual
34151218027.002024-12-191227Actual
15666409.002023-07-209764Actual
1830360.332023-09-1980211Actual
3070950.002022-07-208017Budget
20452135.872023-11-1981611Actual
1393716926.002023-05-195466Actual
24891251.002024-04-189065Actual
2639543754.932024-05-183278Actual
13306648.062023-04-197618Actual
4788528500.002022-09-1910164Budget
3192789.002024-10-188267Actual
13321243.512023-04-198418Actual
2996045.442024-08-1869611Actual
6581750.002022-10-198018Budget
23308107.142024-02-1767111Actual
144018983.002022-06-192874Actual
20214473.822023-11-197628Actual
116272800.002023-03-197665Budget
26540-25.842024-05-1891511Actual
3525247173.002025-01-171376Actual
25077161.002024-04-187466Actual
2207571.002024-01-178566Actual
30336110567.002024-09-183973Actual
58641600.002022-10-196264Budget
10926200.002023-02-178417Budget
29881113.532024-08-1881211Actual
1820092937.662023-09-195768Actual
1735344.382023-08-1977511Actual
12613200.002023-04-197464Budget
240511.002022-07-206973Actual
256622803.002022-07-203374Actual
269408750.002024-06-186114Actual
567413720.002022-10-196063Actual
13474-15187.502023-05-189273Actual
980360.002023-01-178217Budget
1825176.002022-06-198756Actual
11818400.002022-06-195363Budget
2862358864.302024-07-195768Actual
3870012993.002025-04-19776Actual
19556118.852023-10-198712Actual
3913177.002022-08-198126Actual
64143700.002022-10-196117Budget
1179776.002023-03-197136Actual
35149372.002025-01-178136Actual
34055277.002024-12-198756Actual
154868747.002023-07-206213Actual
38454215.002025-04-198415Actual
3000078096.902024-08-1831711Actual
32954146.002024-11-187466Actual
3879421683.002025-04-19877Actual
13773765093.002023-05-19675Actual
2960171710.002024-08-181376Actual
37627303.002025-03-198367Actual
17058248.002023-08-196767Actual
36789260.342025-02-1773611Actual
3177722.002024-10-188246Actual
3458335.872024-12-1984212Actual
22285145.022024-01-178468Actual
11847220.002023-03-197346Budget
299795598.742024-08-1894611Actual
2520224008.002024-04-182477Actual
271499882.002024-06-186026Actual
1377780334.002023-05-191475Actual
20751328.002023-12-208914Actual
1207125282.002023-03-195767Actual
4896750.002022-09-197265Budget
7552494.002022-11-197317Actual
262471080.002024-05-188767Actual
1550200.002022-06-198365Budget
177680.002022-06-198546Budget
29815160038.912024-08-181478Actual
1120722201.492023-02-173378Actual
23925000.002022-07-206073Budget
36443414.002025-02-178317Actual
1779380.002022-06-198746Budget
871226042.002022-12-205767Actual
20130203.002023-11-197867Actual
34502-230.092024-12-1991611Actual
309181146.562024-09-187768Actual
519832500.002022-09-195266Budget
2089399529.002023-12-201575Actual
1774622867.002023-09-192874Actual
3365212060.002024-12-195363Actual
328011800.002022-07-205368Budget
82381.002022-12-205465Actual
22223295.032024-01-178318Actual
18767452.002023-10-196515Actual
27924966.182024-06-1877613Actual
35698186.932025-01-1773112Actual
280238.002022-07-208926Actual
26256855751.002024-05-1810167Actual
2805795210.002024-07-193973Actual
16767470.002023-08-196665Actual
18562403.002023-10-197413Actual
33754846.002024-12-197614Actual
6220585.002022-10-198736Actual
248511.002022-07-209614Actual
897100.002022-05-198467Budget
13222750.002023-04-197267Budget
9350204.002023-01-179015Actual
7829239.002022-11-199768Actual
12202228740.192023-03-191228Actual
8643120090.002022-12-202976Actual
213241009.292023-12-2062111Actual
89673645.092022-12-202378Actual
1241590.002023-04-196863Budget
17255-150.302023-08-1991111Actual
20884538.002023-12-209765Actual
2512320008.002024-04-1810076Actual
8265300.002022-12-207365Actual
214983469.972023-12-208711Actual
9932648.062023-01-177618Actual
11070245.032023-02-178918Actual
654448850.002022-10-193477Actual
1883396703.002023-10-191375Actual
734917654.002022-11-196046Actual
32899428.002024-11-188046Actual
1049580.002023-02-177165Budget
321158.002024-10-1896111Actual
19296163.532023-10-1962211Actual
3528367.002025-01-176917Actual
9073250.002023-01-178163Actual
299542280.592024-08-1862611Actual
28196752.002024-07-198115Actual
345279692.432024-12-1933711Actual
165640.002022-06-196826Budget
1969175.002023-11-198573Actual
13282-509523.002023-04-194377Actual
32240253.962024-10-1873611Actual
3486066765.002025-01-173873Actual
35774409.282025-01-1792612Actual
9270170.002023-01-178964Actual
11426950.002023-03-197714Budget
3131529698.302024-09-1860613Actual
7109-156.002022-11-199115Actual
85809742.002022-12-206366Actual
2869147.572024-07-1969111Actual
3202960776.462024-10-186068Actual
3361210836.542024-11-1832713Actual
155209370.002023-07-206363Actual
1471138575.002023-06-193874Actual
175777918.002023-09-195363Actual
279529.002022-07-208326Actual
2731825510.002024-06-1810076Actual
100750.002022-05-197128Budget
6464596.002022-10-195467Actual
1697828.002023-08-198266Actual
1022051717.002023-02-172173Actual
39018162.462025-04-1992311Actual
1643912.462023-07-2076212Actual
225779314.762024-01-1732712Actual
21545115.652023-12-2090112Actual
17928454.002023-09-198736Actual
23370186.932024-02-1777311Actual
33172257.152024-11-188368Actual
281931053.002024-07-197715Actual
11802170.002023-03-197436Actual
1985230144.002023-11-199465Actual
16238182.682023-07-2074211Actual
3685777.362025-02-1785112Actual
376662371138.002025-03-194677Actual
2367126036.002024-03-182873Actual
377862429008.012025-03-194678Actual
19817288.002023-11-199415Actual
204241227.002022-06-191477Actual
3181820845.002024-10-186066Actual
3779660.332025-03-1971111Actual
38747346.002025-04-198917Actual
9164-51.002023-01-179173Actual
396380.002022-05-196665Budget
27796400.772024-06-1865612Actual
1072160.002023-02-177146Budget
161731781857.012023-07-20678Actual
36180373.002025-02-177365Actual
34133861.002024-12-197317Actual
372886053.002025-03-196215Actual
2597372474.002024-05-182175Actual
12373380.002023-04-198113Budget
1732768.852023-08-1978411Actual
37791378.432025-03-1965111Actual
338206928.002024-12-192374Actual
333711861.432024-11-1823711Actual
33256203.952024-11-1881211Actual
5828316.002022-10-197814Actual
122801401.112023-03-197268Actual
3392723981.002024-12-1910075Actual
2089410701.002023-12-201875Actual
7636254.002022-11-199067Actual
3742782.002025-03-198926Actual
3790159.272025-03-1966511Actual
1647427.362023-07-2081612Actual
1868059.002023-10-197114Actual
353721419.292025-01-176518Actual
36038120.002025-02-179073Actual
7282200.002022-11-198126Budget
1074280.002023-02-178546Budget
387725342.002025-04-197667Actual
1253250900.002023-04-196014Budget
25268-188.312024-04-189128Actual
1832311.402023-09-1969311Actual
17799203.002023-09-196765Actual
27361101.002024-06-187167Actual
1078762.002023-02-178456Actual
2875869.912024-07-1985311Actual
377726561.812025-03-192378Actual
31558542828.002024-10-1810164Actual
348029990.002025-01-175363Actual
144784439.002022-06-193774Actual
38366-474.002025-04-199114Actual
35164183.002025-01-176646Actual
12067200.002023-03-195467Budget
3870655087.002025-04-191976Actual
3195776033.002024-10-183177Actual
37426174.002025-03-198726Actual
12884200.002023-04-197726Budget
3384482.002024-12-197115Actual
10118116.002023-02-177413Actual
122493.002023-03-199628Actual
740770.002022-11-196756Budget
2709618866.002024-06-18775Actual
30627103.002024-09-188436Actual
30156113.532024-08-1892113Actual
30871278291.122024-09-181228Actual
20519132.682023-11-1992112Actual
349856856.002022-08-193173Actual
1883122326.002023-10-19775Actual
4774100.002022-09-198464Budget
39109445.002025-04-1997611Actual
38612932.002025-04-196246Actual
3323910.002024-11-1896111Actual
29438134.002024-08-187416Actual
2328826963.702024-02-172478Actual
16527727.002023-08-197613Actual
2842149.002024-07-197166Actual
19989-174.002023-11-199146Actual
16176240551.022023-07-201378Actual
324335.002024-10-1896213Actual
33920129749.002024-12-193575Actual
368827.142025-02-1782212Actual
29981357.002024-08-1897611Actual
28542280462.002024-07-191577Actual
1930937.992023-10-1981211Actual
8537100.002022-12-207456Budget
318148888.002024-10-185366Actual
15974169992.002023-07-202976Actual
718398949.002022-11-191575Actual
64172100.002022-10-196217Budget
76573436.002022-11-192377Actual
3935114838.372025-04-197713Actual
22693111.002024-02-177873Actual
624280.002022-05-196646Budget
26514202.892024-05-1892411Actual
14839938.002023-06-196226Actual
1773412883.002023-09-19774Actual
27094733543.002024-06-18475Actual
368936198.752025-02-1752612Actual
6333741.002022-10-196266Actual
12043720.002022-05-191973Actual
25251160.182024-04-186828Actual
8943280.002022-12-208768Budget
16791679.002023-08-199765Actual
34959668728.002025-01-17674Actual
3166275018.002024-10-182175Actual
34675134.592024-12-1984113Actual
1693893.002023-08-197356Actual
37895150.762025-03-1994411Actual
1232210395.212023-03-191878Actual
32952209.002024-11-187266Actual
1742855226.262023-08-1939711Actual
64162200.002022-10-196217Actual
21113664.002023-12-206617Actual
1546412093.542023-06-1919712Actual
2448437969.552024-03-1815711Actual
697311.002022-11-199614Actual
8257210.002022-12-206765Actual
30883437.452024-09-187628Actual
21479230.552023-12-2080611Actual
8762296.002022-12-209267Actual
4402200.002022-08-195468Budget
3557796.512025-01-1768411Actual
255510976.002022-07-201874Actual
36377129.002025-02-177266Actual
15951159.002023-07-208966Actual
356146.082025-01-1782511Actual
3055200.002022-07-206817Budget
21120515.002023-12-207617Actual
18152413.212023-09-197418Actual
380493796.572025-03-1961612Actual
1117580.002023-02-178568Budget
2236014.592024-01-1769211Actual
29393-252.002024-08-189165Actual
2245877.362024-01-1784611Actual
85176.002022-12-209646Actual
8081256.002022-12-208314Actual
22897213.002024-02-176616Actual
3298414681.002024-11-182276Actual
3689658039.072025-02-1756612Actual
2311610.002024-02-179617Actual
48757600.002022-09-195765Budget
37037132.832025-02-1789613Actual
24411189.062024-03-1892411Actual
301610391.002022-07-20776Actual
1978332041.002023-11-193474Actual
6728132855.072022-10-192978Actual
15787062.002022-06-192275Actual
2441917.782024-03-1867511Actual
118781300.002023-03-196156Budget
274148651.242024-06-186218Actual
29022122.312024-07-1983113Actual
15907186.002023-07-207456Actual
1540710.332023-06-1978112Actual
726660.002022-11-196826Budget
3497483599.002025-01-173174Actual
92194100.002023-01-175364Budget
26083122.002024-05-187346Actual
1981989174.002023-11-191225Actual
1885086241.002023-10-193775Actual
3935713806.772025-04-1919713Actual
206042349.002022-06-193977Actual
566272217.002022-10-191223Actual
29592436.002024-08-189266Actual
1352710180.002023-05-196363Actual
31627293.002024-10-186865Actual
491247.002022-09-198265Actual
6420380.002022-10-196617Budget
1820154364.222023-09-196068Actual
16639390.002023-08-196514Actual
162443.952023-07-2082211Actual
2347924902.292024-02-1713711Actual
2452639.062024-03-1887112Actual
13536367.002023-05-197463Actual
8055650.002022-12-206614Budget
3343620.972024-11-1889212Actual
3616949639.002025-02-176065Actual
30867-647.392024-09-189118Actual
2893396.512024-07-1987212Actual
26438499.702024-05-1862211Actual
28762-112.002024-07-1991311Actual
24178171727.002024-03-183577Actual
277342627.402024-06-1861112Actual
18932378.002023-10-198736Actual
2029030036.492023-11-194078Actual
886061.692022-12-207128Actual
345165255.112024-12-1918711Actual
2649565.652024-05-1867411Actual
241640.002022-07-207873Budget
1687732249.002023-08-196036Actual
286862541.232024-07-1962111Actual
3125413262.712024-09-1840712Actual
12927300.002023-04-197336Budget
4120137.002022-08-198366Actual
159039327.002022-06-193975Actual
1120219045.382023-02-172478Actual
88970.002022-12-205468Budget
172881099.722023-08-1961311Actual
3058653.002024-09-186726Actual
20648565.002023-12-206663Actual
34412108.212024-12-1989311Actual
29861-252.432024-08-1891111Actual
12772101.002023-04-198565Actual
37168188.002025-03-196573Actual
34877377.002025-01-177773Actual
2363372.002024-03-186963Actual
44881152033.052022-08-194378Actual
22071251.002024-01-178166Actual
2688617002.002024-06-18773Actual
13233750.002023-04-198067Budget
28190501.002024-07-197315Actual
7897100.002022-12-208413Budget
3638792.002025-02-178466Actual
22773396809.002024-02-17474Actual
2932134170.002024-08-182874Actual
11121255.632023-02-179228Actual
234207.142024-02-1771511Actual
1611699.572023-07-207128Actual
913140.002023-01-176773Budget
3405351.002024-12-198456Actual
16645317.002023-08-197314Actual
7800120.002022-11-197368Budget
3998125.002022-08-197446Actual
13194444.002022-06-196214Actual
7482480.002022-11-198066Budget
3424313.002024-12-199618Actual
1055117102.002023-02-173375Actual
69940.002022-05-198556Budget
11943100.002023-03-196766Budget
1654964584.002023-08-196063Actual
243679.272024-03-1869311Actual
38408732890.002025-04-19474Actual
28147.002022-05-198264Actual
27978536.002024-07-197313Actual
21578189.062023-12-2090612Actual
8741636.002022-12-207767Actual
212565.002023-12-209628Actual
414667.002022-05-197765Actual
375161700.002022-08-195665Budget
35891-168.922025-01-1791613Actual
240697046.002024-03-18876Actual
1244260.002023-04-198563Budget
9280171776.002023-01-17474Actual
284141943.002024-07-196266Actual
180631201.002023-09-198017Actual
20784116.002023-12-208564Actual
3410045457.002024-12-191376Actual
51546.002022-05-196213Actual
4179200.002022-08-196817Budget
200261237.002023-11-196366Actual
2701218768.002024-06-182074Actual
2233214.592024-01-1769111Actual
27678235.872024-06-1866611Actual
6207655.002022-10-198036Actual
1368010393.002023-05-19874Actual
36283832857.002025-02-171136Actual
35537299.702025-01-1787211Actual
15982196.002022-06-196116Actual
9979200.002023-01-177428Budget
20336110.342023-11-1980211Actual
3226-321.642022-07-209118Actual
3784907.002022-08-198065Actual
19980314.002023-11-198046Actual
300385.002024-08-1896112Actual
838681.002022-12-206726Actual
19151517.762023-10-196718Actual
760658.002022-11-196967Actual
8223100.002022-12-208515Budget
11046300.002023-02-177318Budget
20575192.252023-11-1990612Actual
389402848.682025-04-1961111Actual
13150480.002023-04-196517Budget
22212342.002024-01-176818Actual
32346-183.282024-10-1891612Actual
296871683.002024-08-189767Actual
14049255.002023-05-197867Actual
8183302470.002022-12-204374Actual
1480916301.002023-06-1910075Actual
224845660.442024-01-1728711Actual
26098418.002024-05-189246Actual
1415520.002022-05-196073Actual
1054613589.002023-02-172475Actual
6187364.002022-10-196536Actual
1767380.002022-06-198046Budget
28754253.962024-07-1981311Actual
315887799.002024-10-186115Actual
30430979.002024-09-189764Actual
13595331.002023-05-197473Actual
33995536.002024-12-197736Actual
3436940.122024-12-1967211Actual
32310106.082024-10-1889112Actual
39171147.572025-04-1965212Actual
10141313.002023-02-179013Actual
32672238.002024-11-188564Actual
2280840.002024-02-176915Actual
2028329722.852023-11-193278Actual
12164480.002023-03-196618Budget
284911530.002024-07-198717Actual
200241874.002023-11-196166Actual
38125113.532025-03-1983113Actual
22843569.002024-02-177265Actual
1583420.002023-07-208326Actual
1832568.852023-09-1973311Actual
13157200.002023-04-196817Budget
10457200.002023-02-178315Budget
2370872.002024-03-189273Actual
9972160.182023-01-176828Actual
3473239.852024-12-1982613Actual
15921232.002023-07-209256Actual
38843828.372025-04-199218Actual
3775543023.092025-03-199468Actual
2072689.002023-12-209273Actual
2818031035.002024-07-1910074Actual
3295146.002024-11-187166Actual
201951364.742023-11-198718Actual
320861778354.642024-10-184378Actual
3680969071.202025-02-17101611Actual
18018642.002023-09-199766Actual
109517008.972022-05-199468Actual
634517.002022-10-196966Actual
841344.002022-12-208526Actual
3857293.002022-08-197616Actual
234823795.512024-02-1718711Actual
1589052.002023-07-208546Actual
37328106.002025-03-197165Actual
3897425.232025-04-1969211Actual
227104946.002024-02-176214Actual
1889748.002023-10-197826Actual
9338478.002023-01-178115Actual
19058275.002023-10-196717Actual
1882100.002022-06-198466Budget
38601155.002025-04-198336Actual
3418771000.002024-12-199967Actual
13719757.002023-05-197715Actual
22954146.002024-02-176836Actual
38168561.002022-08-192075Actual
117318.002023-03-199616Actual
3243413634.842024-10-1852613Actual
20866361.002023-12-207365Actual
1489011.002023-06-199636Actual
216155154.002024-01-176213Actual
535131283.002022-09-196367Actual
17176432.912023-08-196568Actual
34359-300.302024-12-1991111Actual
6263101.002022-10-198446Actual
11583650.002023-03-198715Budget
11342402.002022-06-196113Actual
39302627.582025-04-1981213Actual
26228.002022-07-209615Actual
2027711708.882023-11-192278Actual
22683216.002024-02-176573Actual
3797181.002022-08-198965Actual
37237608.002025-03-197364Actual
134791562.202023-05-188575Actual
19671466591.002023-11-194673Actual
38483958.002025-04-197765Actual
2190451238.002024-01-173175Actual
12282220.782023-03-197368Actual
5180200.002022-09-198156Budget
10692141.002023-02-178336Actual
30552689921.002024-09-184675Actual
2043236.932023-11-1954611Actual
5483200.002022-09-196628Budget
36063384.002025-02-178514Actual
17247191.192023-08-1981111Actual
8794713405.002022-12-204377Actual
35593138.002025-01-1790411Actual
243061975.262024-03-1861111Actual
9997157.142023-01-178528Actual
35876843.372025-01-1772613Actual
105032800.002023-02-177665Budget
436854.112022-08-197128Actual
6994560.002022-11-196664Actual
15555162442.002023-07-201573Actual
4428857.162022-08-197268Actual
22760121.002024-02-178364Actual
258806998.002024-05-182374Actual
861489.002022-12-208566Actual
291169797.932024-07-1938713Actual
6033459.002022-10-198165Actual
8272630.002022-12-207765Actual
3565927000.002025-01-1799611Actual
2611748.002024-05-188356Actual
28458242580.002024-07-192976Actual
6217112.002022-10-198536Actual
39295103.012025-04-1971213Actual
30915567.762024-09-187368Actual
1002128.362022-05-196728Actual
3326691.192024-11-1894211Actual
33520178.452024-11-1878113Actual
1614125.002022-06-197416Actual
3864259.002025-04-196856Actual
17188819.282023-08-198068Actual
10175100.002023-02-177263Budget
403670.002022-08-196756Budget
11825220.002022-06-195363Actual
9501200.002023-01-176626Budget
3036910546.002024-09-186114Actual
36600175.332025-02-178568Actual
7103122.002022-11-198515Actual
15184211.692023-06-199068Actual
35726102.892025-01-1773212Actual
26096313.002024-05-189046Actual
256436853.012024-04-1833712Actual
955633.002023-01-176936Actual
37800580.562025-03-1977111Actual
6437280.002022-10-197817Actual
21678487892.002024-01-17673Actual
8830200.002022-12-208318Budget
1658416893.002023-08-19873Actual
32301435.872024-10-1877112Actual
32221092.012022-07-208718Actual
2235947.572024-01-1768211Actual
28481450.002024-07-197417Actual
2190966310.002024-01-173775Actual
143817958.352023-05-1933711Actual
2365552000.002024-03-189963Actual
6360480.002022-10-198066Budget
29843225.232024-08-1867111Actual
191491134.442023-10-196518Actual
36981288.982025-02-1792113Actual
3458434.802024-12-1985212Actual
19578-120266.872023-10-1943712Actual
3536993325.552025-01-176018Actual
4699588.002022-09-197614Actual
11053750.002023-02-177718Budget
26366187.452024-05-188468Actual
6663950.002022-10-196268Budget
393766462.782025-04-19100713Actual
229461214948.002024-02-171036Actual
31865352.702022-07-206118Actual
2506012537.002024-04-185266Actual
11418110.002023-03-197114Budget
23025000.002022-07-205263Budget
30255104.002024-09-186913Actual
209750.002022-06-198218Budget
38890442.002025-04-197368Actual
47120800.002022-05-196016Actual
3837523962.002025-04-195764Actual
37153370560.002025-03-192973Actual
3083972812.002024-09-183977Actual
38566146.002025-04-197426Actual
313597152.262024-09-1824713Actual
164563311.462023-07-2056612Actual
30773472.002024-09-189017Actual
801655.002022-12-207373Actual
2612616423.002024-05-185266Actual
8179106273.002022-12-203774Actual
7742229.872022-11-197628Actual
3868534.002025-04-198266Actual
3641227704.002025-02-172876Actual
3269019756.002024-11-181874Actual
526164.002022-05-196526Actual
1722076916.152023-08-193178Actual
929645070.002023-01-173174Actual
101544800.002023-02-175763Budget
1512611.002023-06-199618Actual
3013215173.462024-08-1860113Actual
1236177.002022-06-199763Actual
8344213.002022-12-207316Actual
114301178.002023-03-198014Actual
29095565829.342024-07-196713Actual
29867856.092024-08-1861211Actual
25284152.602024-04-186868Actual
232445067.842024-02-176168Actual
36565191.992025-02-178428Actual
2135977.362023-12-2073211Actual
200569618.002023-11-19776Actual
37623325.002025-03-197867Actual
996031212.272023-01-176028Actual
2451841.192024-03-1877112Actual
13328-289.822023-04-199118Actual
3671370.972025-02-1785311Actual
3936555240.882025-04-1931713Actual
178552296.002023-09-196216Actual
37585582.002025-03-197317Actual
13073100.002023-04-196766Budget
3906241.002022-08-197726Actual
34146499.002024-12-199017Actual
2600384.002024-05-187416Actual
2410293.002024-03-187117Actual
3765114830.002025-03-192277Actual
28237238.002024-07-198965Actual
218582209.002024-01-176265Actual
600128280.002022-10-196065Actual
990476343.002023-01-173777Actual
48232200.002022-09-196215Budget
13668201.002023-05-198964Actual
32180134.802024-10-1873411Actual
29448451.002024-08-188716Actual
3599437985.002025-02-171473Actual
18599858.002023-10-197763Actual
187007733.002023-10-195264Actual
2017595137.702023-11-196018Actual
35567-114.132025-01-1791311Actual
31066375.232024-09-1887411Actual
1854026032.102023-09-1931712Actual
15689203136.002023-07-203574Actual
22763527.002024-02-178764Actual
23527160.342024-02-1792112Actual
26057168.002024-05-187336Actual
60628232.002022-10-191875Actual
19813176.002023-11-198915Actual
3718126.002025-03-198273Actual
14160584.432023-05-196568Actual
32931208.002024-11-188756Actual
1544018.842023-06-1978612Actual
3737925290.002025-03-196016Actual
2867435236.592024-07-193378Actual
126235743.002022-06-193873Actual
36247135.002025-02-178416Actual
136422000.002022-06-195264Budget
55969458.832022-09-192078Actual
454813500.002022-09-196063Budget
23644182.002024-03-188363Actual
22798-46542.002024-02-174374Actual
853782.002022-05-195367Actual
17617104862.002023-09-191373Actual
1903411985.002023-10-192076Actual
34847263.002022-08-19773Actual
2181414.732022-06-196668Actual
37001181.962025-02-1783213Actual
733440.002022-11-198236Budget
37215637.002025-03-199014Actual
327910100.002022-07-205268Budget
567210600.002022-10-195763Budget
4234210.002022-08-196767Actual
26382214732.352024-05-181378Actual
5907230.002022-10-199264Actual
163368425.382023-07-2052611Actual
894070.002022-12-208468Budget
36543993.522025-02-179218Actual
304026412.002024-09-186164Actual
765291.002022-05-199266Actual
39100132.682025-04-1984611Actual
276405.002024-06-1896411Actual
37532132.002025-03-197866Actual
10756582.002023-02-176256Actual

Generated 2025-06-18 07:26:08.000 UTC