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25019 items

NOTE: Only 1000 elements of total 25019 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
426116.002022-05-188465Actual
3115436.932024-09-1782112Actual
23290200873.012024-02-162978Actual
1345650.002022-06-188114Actual
125344100.002023-04-186114Budget
3527238028.002025-01-164076Actual
368417241.002022-08-182874Actual
77762487.492022-11-185768Actual
1438434042.882023-05-1837711Actual
1499627754.002023-06-183276Actual
126434311.002022-06-184073Actual
12382480.002023-04-188713Budget
350549600.002025-01-16875Actual
29579839.002024-08-177666Actual
462027972.002022-09-183373Actual
1375833.002023-05-188265Actual
9931292.002023-01-167418Actual
30195281.962024-08-1767613Actual
3084333.002022-07-199017Actual
5520240.482022-09-189428Actual
4884380.002022-09-186565Budget
38439655.002025-04-186515Actual
320314366.312024-10-176268Actual
15133176.842023-06-186728Actual
28709228.422024-07-1894111Actual
3319929092.532024-11-172878Actual
16873112.002023-08-189226Actual
2900112654.192024-07-1840712Actual
7799201.082022-11-187368Actual
20211107.142023-11-187128Actual
14134670.792023-05-187428Actual
191481801.002022-06-183176Actual
977242800.002023-01-166017Actual
6566200.002022-10-186818Budget
94292945.002023-01-162375Actual
30164225.822024-08-1767213Actual
6175139.002022-10-189226Actual
26095204.002024-05-178946Actual
3821430759.722025-03-1834713Actual
21227569.272023-12-199418Actual
9732380.002023-01-168766Budget
184569047.742023-09-1838711Actual
3561919.912025-01-1689511Actual
461113445.002022-09-182073Actual
20316226.302023-11-1890111Actual
25962300467.002024-05-1710165Actual
3623406.002022-08-186564Actual
800768.002022-12-196673Actual
163388.002022-06-188516Actual
38890442.002025-04-187368Actual
3312982.902024-11-177128Actual
5252-182.002022-09-189166Actual
26058101.002024-05-177436Actual
2057113.532023-11-1884612Actual
2589047100.002024-05-173874Actual
12131104663.002023-03-181377Actual
23729224.002024-03-178314Actual
1647939.062023-07-1987612Actual
16402267.792023-07-1961112Actual
1528039.062023-06-1867311Actual
1430642.252023-05-1868411Actual
382227494.372025-03-18100713Actual
32600193.002024-11-177473Actual
13869363.002023-05-187736Actual
8572607.002022-05-185767Actual
27373212.002024-06-178567Actual
17272106.082023-08-1877211Actual
15344172.042023-06-1872611Actual
16011436.002023-07-199217Actual
136487113.002023-05-186364Actual
15900214.002023-07-196556Actual
37474445.002025-03-188046Actual
3704317000.002025-02-1699613Actual
2126243038.252023-12-196068Actual
1266325526.002023-04-183474Actual
23966127.002024-03-177836Actual
391965221.072025-04-1853612Actual
115279510.002023-03-182274Actual
2436390.122024-03-1765311Actual
15029392.002023-06-189017Actual
1947380.002022-06-187617Budget
365231525.352025-02-166618Actual
53472700.002022-09-186167Budget
15121326.842023-06-188918Actual
2575085927.002024-05-171373Actual
17192163.212023-08-188468Actual
34576117.782024-12-1876212Actual
3141668.002024-10-177163Actual
375219.002022-05-189415Actual
112711728.002023-03-185763Actual
51061500.002022-09-186146Budget
17613770078.002023-09-18473Actual
85645.002022-12-199656Actual
230872297779.002024-02-164376Actual
15234372.042023-06-1880111Actual
599812107.002022-10-185765Actual
1049462.002023-02-166965Actual
29573125.002024-08-176866Actual
2345070.972024-02-1668611Actual
2096496.002023-12-199026Actual
7142231.002022-11-187265Actual
6438200.002022-10-187817Budget
2144417.782023-12-1978511Actual
2837125.002024-07-188246Actual
4759167.002022-09-187464Actual
2046527000.002023-11-1899611Actual
113238.002023-03-189663Actual
1798722465.002023-09-185366Actual
2606780.002024-05-178536Actual
191730707.002022-06-183476Actual
22171-233.002024-01-169167Actual
234521.002022-07-198263Actual
3756630545.002025-03-183376Actual
2107177.002023-12-198566Actual
3472128.002022-08-188963Actual
3306035392.002024-11-179467Actual
8148151.002022-12-198964Actual
3645217.002025-02-169617Actual
6271313.002022-10-189246Actual
215316.082023-12-1971112Actual
3781227.002022-08-187865Actual
24556-20.522024-03-1791212Actual
14958650.002023-06-187266Actual
145826318.002023-06-182373Actual
69872300.002022-11-186264Budget
163421384.832023-07-1961611Actual
12025176.002023-03-186717Actual
1024380.002023-02-166573Budget
36703210.342025-02-1673311Actual
37044123907.072025-02-16101613Actual
19226131.392023-10-188468Actual
30092150.762024-08-1784612Actual
1607918423.002023-07-1910077Actual
3391276.002022-08-187613Actual
3117960.332024-09-1778212Actual
2351328.422024-02-1674112Actual
15523290.002023-07-196763Actual
27197520.002024-06-178736Actual
19686428.002023-11-188073Actual
2896344.382024-07-1882612Actual
25560-72.642024-04-1791112Actual
738393.002022-11-188346Actual
4489327218.962022-08-184678Actual
28595775.342024-07-186528Actual
7244527.002022-11-188716Actual
2754146.002022-07-198916Actual
1573316512.002023-07-196365Actual
6764644.002022-11-187713Actual
2778820756.472024-06-1752612Actual
19749331.002023-11-188164Actual
2602624.002024-05-176826Actual
1577517472.002023-07-192475Actual
2436813.532024-03-1771311Actual
1176768.002023-03-188326Actual
18590655.002023-10-186663Actual
2282380.002022-07-198113Budget
36794475.242025-02-1680611Actual
5301200.002022-09-186817Budget
1729522.042023-08-1871311Actual
2626027494.002024-05-17877Actual
19671466591.002023-11-184673Actual
1078598.062022-05-188068Actual
3248562600.662024-10-1729713Actual
124517675.002022-06-181473Actual
26295166.242024-05-177118Actual
15141181.392023-06-187828Actual
440717843.842022-08-185768Actual
16707101306.002023-08-181574Actual
29506-422.002024-08-179136Actual
39407-1957.702025-05-1785713Actual
8081256.002022-12-198314Actual
315901215.002024-10-176515Actual
2502380.002022-07-196564Budget
10844115.002023-02-168366Actual
28340339.002024-07-187636Actual
3663085154.182025-02-163478Actual
365891416.262025-02-167268Actual
663230.002022-10-188228Budget
31584357482.002024-10-174374Actual
422225480.002022-08-186067Actual
1045651.002023-02-168215Actual
369348991.002022-08-183974Actual
20186781.402023-11-187618Actual
2412929377.002024-03-176367Actual
26771329.332024-05-1773613Actual
3766727978.002025-03-1810077Actual
1065062.002023-02-168926Actual
3649817287.002025-02-161877Actual
1925122062.102023-10-182478Actual
37625834.002025-03-188167Actual
2218115574.002024-01-16877Actual
365147.002022-05-188415Actual
278361861.432024-06-1723712Actual
223333121.402022-06-181978Actual
263751711.002024-05-179768Actual
325121587.002024-11-178013Actual
16917324.002023-08-188046Actual
31915360.002024-10-176767Actual
28294520.002024-07-188716Actual
21652180.002024-01-166863Actual
6621200.002022-10-187428Budget
7296-103.002022-11-189126Actual
1327924784.002023-04-183877Actual
1010027830.002023-02-166013Actual
102386486.002023-02-166073Actual
5844236.002022-10-188914Actual
950368.002023-01-166726Actual
36645821.002022-08-189464Actual
593040900.002022-10-183174Actual
10935305.002023-02-169417Actual
30287231.002024-09-176763Actual
1953851.822023-10-1880612Actual
7829239.002022-11-189768Actual
22915275.002024-02-169016Actual
314202615.002024-10-177663Actual
369862517.092025-02-1662213Actual
2030094.382023-11-1868111Actual
23857163.002024-03-178365Actual
3815141.602025-03-1882213Actual
37830158.212025-03-1880211Actual
143342521.022023-05-1863611Actual
102179.002022-05-188963Actual
949480.002022-05-186518Budget
974613405.002023-01-16776Actual
5455750.002022-09-188018Budget
174143832.752023-08-1820711Actual
1027332.002023-02-168473Actual
10120275.002023-02-167613Actual
12445315.002023-04-188763Actual
34703138.102024-12-1885213Actual
5881300.002022-10-187364Budget
28842294.382024-07-1881611Actual
308472001.122024-09-176518Actual
38099055.002022-08-18775Actual
15716116.002023-07-198515Actual
114311000.002023-03-188014Budget
3289345.002024-11-177146Actual
1820418587.792023-09-186368Actual
23735-360.002024-03-179114Actual
38447562.002025-04-187615Actual
36234190.002025-02-166716Actual
5397813400.002022-09-1810167Budget
34542213.532024-12-1867112Actual
30775630.002024-09-179217Actual
18579132679.002023-10-181223Actual
3607019.002025-02-169614Actual
10685550.002023-02-168036Budget
36039-96.002025-02-169173Actual
357155.002025-01-1696112Actual
23191107.142024-02-167118Actual
3007236653.572024-08-1760612Actual
9148100.002023-01-168073Budget
307812394.002024-09-175467Actual
7825-111.042022-11-189168Actual
155772024.002023-07-196173Actual
650540.002022-10-188267Budget
6333741.002022-10-186266Actual
3390916298.002024-12-182075Actual
22758354.002024-02-168164Actual
20792644.002023-12-199764Actual
34183369.002024-12-189267Actual
2853471000.002024-07-189967Actual
1068220.002022-05-187368Budget
28527208.002024-07-188967Actual
2316413358.002024-02-162077Actual
29294222.002024-08-178364Actual
24468288.002024-03-1787611Actual
236851153.002024-03-176173Actual
195521300.782023-10-18101612Actual
43517.002022-08-189618Actual
28384157.002024-07-186556Actual
36149.002022-05-188215Actual
39291646.882025-04-1866213Actual
17920467.002023-09-187736Actual
6317-77.002022-10-189156Actual
27035791.002024-06-176615Actual
29889-54.562024-08-1791211Actual
24100216.002024-03-176817Actual
28240488.002024-07-189265Actual
256428875.392024-04-1732712Actual
1656760.002023-08-188263Actual
34046155.002024-12-187656Actual
3058653.002024-09-176726Actual
3016773.182024-08-1771213Actual
286255007.242024-07-186168Actual
12823156.002023-04-186716Actual
1445140.122023-05-1865612Actual
690444.002022-11-187873Actual
1883213572.002023-10-18875Actual
174515.012023-08-1884112Actual
360901240.002025-02-167764Actual
324093429.392024-10-1761213Actual
38267482.002025-04-187363Actual
1278991190.002023-04-181375Actual
13904137.002023-05-188946Actual
765330604.002022-11-181977Actual
14172772.312023-05-188068Actual
1880698.002023-10-187165Actual
1119484590.542023-02-161478Actual
15421742.262023-06-1852612Actual
189101434725.002023-10-181036Actual
1494818687.002023-06-186066Actual
17546-20795.682023-08-1846712Actual
1005380.002023-01-168368Budget
31546240.002024-10-178364Actual
36967473.192025-02-1674113Actual
2778100.002022-07-197326Budget
27509154600.932024-06-171478Actual
387612803.002025-04-186267Actual
26333198.052024-05-178428Actual
29734137.452024-08-178218Actual
910243720.002023-01-161973Actual
266356.002024-05-1796112Actual
1520621012.082023-06-182878Actual
1246926383.002023-04-182473Actual
1829-70.002022-06-189156Actual
27898188.972024-06-1785213Actual
19432227.362023-10-1892611Actual
2797669.002024-07-186913Actual
1930861.402023-10-1880211Actual
184-58.002022-05-189173Actual
9541588422.002023-01-161136Actual
1573827.002023-07-196965Actual
62321000.002022-10-186246Budget
1070520930.002023-02-166046Actual
31595176.002024-10-177115Actual
13025100.002023-04-187656Budget
541845395.002022-09-183477Actual
29745269631.862024-08-171228Actual
194931324.192023-10-1860212Actual
37692772.312025-03-189218Actual
153070.002022-06-187165Budget
12900200.002023-04-188726Budget
32660109.002024-11-177164Actual
22644164.002024-02-168963Actual
2131634536.572023-12-193878Actual
1392743.002023-05-188456Actual
2346119.912024-02-1682611Actual
31700485.002024-10-178716Actual
8255480.002022-12-196665Budget
2840711060.002024-07-185266Actual
24745556.002024-04-176514Actual
8756135.002022-12-198567Actual
2763028.422024-06-1782411Actual
126773000.002023-04-186215Budget
29974448.642024-08-1787611Actual
15532252.002023-07-197863Actual
32427180.202024-10-1785213Actual
31821738.002022-05-183374Actual
12069176278.002023-03-185667Actual
240-1126.002022-05-185364Actual
122061600.002023-03-186128Budget
3568313818.042025-01-1638711Actual
1070620600.002023-02-166046Budget
25077161.002024-04-177466Actual
5122100.002022-09-187446Budget
31322211.782024-09-1768613Actual
2119826597.002023-12-194077Actual
27274433.002024-06-177766Actual
205794192.002022-06-183577Actual
28065188.002024-07-186673Actual
36867410.342025-02-1661212Actual
3015836524.742024-08-1712213Actual
2808743125.002022-07-191036Actual
36172600.002022-08-186164Budget
3227538.972022-07-199218Actual
29026104.762024-07-1889113Actual
1850639.062023-09-1876612Actual
3791513.532025-03-1884511Actual
20706143.002023-12-196673Actual
1582630.002023-07-197326Actual
2334453.952024-02-1678211Actual
19004151.002023-10-187266Actual
1290627.002023-04-189426Actual
101496384.002023-02-165363Actual
311379005.182024-09-17100711Actual
2037370.972023-11-1892311Actual
28629792.002024-07-186668Actual
3036885652.002024-09-176014Actual
7507579787.002022-11-18676Actual
34394239.062024-12-1865311Actual
3096171300.002022-07-195667Budget
149425.002023-06-189656Actual
29958199.702024-08-1767611Actual
663790.002022-10-188428Budget
20350617.792023-11-1861311Actual
416514172.002022-08-1810076Actual
2189650.002022-06-187268Budget
333665255.112024-11-1718711Actual
2807981.002024-07-188473Actual
122537002.732023-03-185368Actual
12427970.002023-04-187663Actual
33317117.782024-11-1790411Actual
2439343.312024-03-1768411Actual
1722834416.872023-08-184078Actual
225293894.452024-01-1660612Actual
2675175.002022-07-198965Actual
2230768641.752024-01-162178Actual
14145114.722023-05-188928Actual
27536510.342024-06-1766111Actual
362312224.002025-02-166216Actual
6827114.002022-11-187863Actual
5873132.002022-10-186864Actual
752323573.002022-11-183276Actual
37038203.012025-02-1690613Actual
36466247.002025-02-166867Actual
26838276.002024-06-178513Actual
12373380.002023-04-188113Budget
1040921106.002023-02-162474Actual
2001480.002022-06-187267Budget
3898473.102025-04-1883211Actual
209498.002023-12-196926Actual
26004144.002024-05-177616Actual
991014629.002023-01-1610077Actual
37809143.312025-03-1889111Actual
15580185.002023-07-196673Actual
36302125.002025-02-168436Actual
7367220.002022-11-187346Budget
4375382.912022-08-187628Actual
29656900.002022-07-196366Budget
171144229.952023-08-186218Actual
147537379.002023-06-186365Actual
4339219.272022-08-188318Actual
1443314.592023-05-1881212Actual
1789164.002023-09-187626Actual
3726115053.002025-03-18874Actual
17290140.122023-08-1865311Actual
6933650.002022-11-186514Budget
3879338.002022-08-189216Actual
1552564.002023-07-196963Actual
105408232.002023-02-161875Actual
626591.002022-10-188546Actual
364401856.002025-02-168017Actual
3795650.002022-08-188765Budget
39160479.492025-04-1887112Actual
3610413.002025-02-169664Actual
1527244.382023-06-1892211Actual
35990404098.002025-02-16673Actual
266387501.962024-05-1753612Actual
11672106362.002023-03-182975Actual
973080.002023-01-168566Budget
39223184.812025-04-1889612Actual
3071275.002024-09-178466Actual
3161926634.002024-10-175765Actual
3508621.002025-01-166916Actual
1153303.002022-06-187613Actual
33191251911.842024-11-171578Actual
240372247.002024-03-176266Actual
13544217.002023-05-188463Actual
21345-126.902023-12-1991111Actual
359007992.632025-01-168713Actual
13355200.002023-04-187628Budget
26122278.002024-05-179056Actual
3784143.312025-03-1894211Actual
53530.002022-05-187126Budget
5961200.002022-10-187415Budget
22184154184.002024-01-161577Actual
20991229.002023-12-198936Actual
368175255.112025-02-1618711Actual
207628086.002023-12-195764Actual
3012811194.582024-08-1740712Actual
10048764.732023-01-168068Actual
2653227.362024-05-1781511Actual
3077222.002022-07-198417Actual
2101564.002023-12-198546Actual
1621624.162023-07-1982111Actual
3791776.292025-03-1887511Actual
3632790.002025-02-168346Actual
1327867668.002023-04-183777Actual
37357101124.002025-03-181575Actual
35771199.702025-01-1689612Actual
226225706.002024-02-166163Actual
10280-76.002023-02-169173Actual
1240217227.002023-04-186063Actual
911226373.002023-01-163373Actual
25313177281.662024-04-171378Actual
13116110379.002023-04-18476Actual
1348115622.002023-05-179375Actual
3525914978.002025-01-162276Actual
30707109.002024-09-177866Actual
268047310.162024-05-1724713Actual
22799513160.002024-02-164674Actual
323215600.002022-07-196028Budget
8890198.052022-12-199428Actual
3331137.452022-07-198968Actual
1522023824.612023-06-1860111Actual
276865945.552024-06-1776611Actual
28144196.002024-07-188964Actual
3842133332.002025-04-182474Actual
18155354.122023-09-187818Actual
8536120.002022-12-197356Budget
38475246.002025-04-186765Actual
5034225.002022-09-188026Actual
2556710.332024-04-1765212Actual
365341502.622025-02-168118Actual
21221316.242023-12-198518Actual
2269787.002024-02-168373Actual
3464475919.192024-12-1829712Actual
27271210.002024-06-177366Actual
3402694.002024-12-188346Actual
21487135.872023-12-1990611Actual
11820100.002023-03-188536Budget
10756582.002023-02-166256Actual
5132192.002022-09-188146Actual
17871100.002023-09-188416Actual
27290341120.002024-06-1710166Actual
12921156.002023-04-186736Actual
189636.002023-10-189646Actual
3053314817.002024-09-171875Actual
31041979.002022-07-196267Actual
269024679.002022-07-191475Actual
7021200.002022-11-188364Budget
646327438.002022-10-185367Actual
3255280.002022-07-197728Budget
2135322.302022-06-187628Actual
30086643.322024-08-1777612Actual
24840122.002024-04-176815Actual
144365.012023-05-1884212Actual
276152133.782024-06-1761411Actual
17706211.002023-09-186764Actual
26211256.002024-05-178517Actual
2668871541.452024-05-1729712Actual
28699510.342024-07-1881111Actual
4557200.002022-09-186663Budget
36069462.002025-02-169414Actual
18265218.852023-09-1866111Actual
1590296.002023-07-196756Actual
2737380.002022-07-197716Budget
16128682.912023-07-198728Actual
275891917.822024-06-1762311Actual
36850379.492025-02-1677112Actual
35093483.002025-01-168016Actual
3117319.912024-09-1769212Actual
274858026.992024-06-177668Actual
3844280.002022-08-186616Budget
5120220.002022-09-187346Budget
218919288.002024-01-16875Actual
16114228.362023-07-196828Actual
896100.002022-05-188367Budget
13762540.002023-05-188765Actual
2292495.002022-07-198713Actual
36746102.892025-02-1694411Actual
3766365721.002025-03-183977Actual
14790.002022-05-186573Budget
393891569.902025-05-178577Actual
110810395.212022-05-181878Actual
1567115372.002023-07-19774Actual
11626173.002023-03-187465Actual
13571267630.002023-05-182973Actual
38903292.002025-04-189068Actual
242465120.872024-03-176168Actual
27894671.442024-06-1781213Actual
6969270.002022-11-189014Actual
28466166200.002024-07-183976Actual
1489811.002023-06-186946Actual
296018000.002022-07-196066Budget
12572189.002023-04-188914Actual
143584376.372023-05-1894611Actual
26230851.002024-05-176667Actual
37717266.242025-03-188928Actual
37676166.242025-03-187118Actual
28138717.002024-07-188164Actual
573643720.002022-10-181973Actual
32816504.002024-11-177716Actual
493237.002022-05-187616Actual
614270.002022-10-186726Budget
35433510.182025-01-166568Actual
1670314721.002023-08-18774Actual
1741312093.542023-08-1819711Actual
306609.002024-09-179646Actual
1997419.002023-11-187146Actual
168743.002023-08-189626Actual
36250343.002025-02-168916Actual
13843131.002023-05-188026Actual
181820.002022-06-188256Budget
2839482.002024-07-187856Actual
6492354.002022-10-187367Actual
17099161316.002023-08-182977Actual
33993128.002024-12-187436Actual
19227125.332023-10-188568Actual
6678550.002022-10-187268Budget
4266630.002022-08-188767Actual
31935561.002024-10-179267Actual
23994218.002024-03-178146Actual
23046105.002024-02-167866Actual
4191200.002022-08-187817Budget
28914401.832024-07-1861212Actual
35476246937.502025-01-162978Actual
22410156.082024-01-1665411Actual
10733515.002023-02-168046Actual
2209821970.002024-01-162476Actual
1567961920.002023-07-192174Actual
795970.002022-12-198563Budget
23607967.002024-03-178113Actual
942235585.002023-01-161475Actual
283571872.002024-07-186246Actual
2625939473.002024-05-17777Actual
3937040086.212025-04-1837713Actual
7821410.182022-11-188768Actual
8827480.002022-12-198118Budget
30329100329.002024-09-173173Actual
268098161.052024-05-1733713Actual
12212307.152023-03-186628Actual
16541148.002023-08-189413Actual
11555280.002023-03-186715Budget
253637.002024-04-1796111Actual
30252946.002024-09-176613Actual
12822280.002023-04-186616Budget
3391327418.002024-12-182475Actual
86379315.002022-12-192076Actual
964741.002023-01-166756Actual
36147800.002022-08-185764Budget
3118436.932024-09-1784212Actual
205861696.542023-11-1813712Actual
6597442.002022-10-189218Actual
2510511486.002024-04-172076Actual
1961291311.002023-11-185663Actual
3166931223.002024-10-173275Actual
24846571.002024-04-177715Actual
4441458.672022-08-188168Actual
30343244.002024-09-176573Actual
33344340.132024-11-1781611Actual
4134185.002022-08-189766Actual
666518839.312022-10-186368Actual
3714269132.002025-03-181373Actual
2989093.312024-08-1792211Actual
17127916.252023-08-188118Actual
800570.002022-12-196573Budget
21315139533.982023-12-193778Actual
3599364251.002025-02-161373Actual
23632243.002024-03-176863Actual
29852824.182024-08-1780111Actual
181111908.002023-09-189767Actual
2023121.002022-06-188567Actual
1921434.422023-10-186968Actual
770550.002022-11-188218Budget
19018436.002022-06-18876Actual
2017420405.002023-11-1810077Actual
1898237.002023-10-188456Actual
5811546.002022-10-186614Actual
130834.002022-06-188973Actual
12751300.002023-04-187365Budget
33553118.802024-11-1785213Actual
14100.002022-05-186813Budget
4403191.992022-08-185468Actual
690540.002022-11-187873Budget
37351596264.002025-03-18475Actual
2668116743.622024-05-1719712Actual
54313601.152022-09-186218Actual
3528367.002025-01-166917Actual
2035283.742023-11-1865311Actual
30577-349.002024-09-179116Actual
3121282.002022-07-197367Actual
334411874.032022-07-19878Actual
605968016.002022-10-181375Actual
2416117009.002024-03-17877Actual
1281423800.002023-04-186016Budget
2352478.422024-02-1689112Actual
3911280.002022-08-188026Budget
17810478.002023-09-188165Actual
6502793.002022-10-188067Actual
30984676.002022-07-195767Actual
2855843336.002024-07-183877Actual
3844491.002025-04-187115Actual
6881480.002022-11-186173Budget
63796.002022-10-189666Actual
192196836.062023-10-187668Actual
224922143.922022-06-184078Actual
11562322.002023-03-187315Actual
1686628.002023-08-188326Actual
32378284220.942024-10-1743712Actual
10691100.002023-02-168336Budget
1682935.002023-08-186916Actual
34613902.902024-12-1880612Actual
2283022786.002024-02-165365Actual
251861696.002024-04-179767Actual
2827300.002022-07-197336Budget
28095380.002024-07-186814Actual
29227119.002024-08-177873Actual
2368411242.002024-03-176073Actual
1089143700.002023-02-166017Actual
29250210.002024-08-177114Actual
22169189.002024-01-168967Actual
243315.002024-03-1796111Actual
2955445.002024-08-178556Actual
2664065042.402024-05-1756612Actual
928912073.002023-01-162074Actual
2392484328.002024-03-171226Actual
407951600.002022-08-185666Budget
12685171.002023-04-186815Actual
2804278696.002024-07-181973Actual
2589729781.002024-05-1710074Actual
4673142.002022-09-189273Actual
2923377.002024-08-178573Actual
7414120.002022-11-187356Budget
29908317.792024-08-1781311Actual
2987417.782024-08-1771211Actual
34355173.102024-12-1885111Actual
2095541.002023-12-197826Actual
376662371138.002025-03-184677Actual
1258938272.002023-04-186064Actual
17252240.132023-08-1887111Actual
363371919.002025-02-166156Actual
34414-130.092024-12-1891311Actual
19349823.112023-10-1861411Actual
801981.002022-12-197473Actual
259344056.002024-05-176365Actual
35640203.952025-01-1673611Actual
9213440.002023-01-169214Actual
36551670.792025-02-166628Actual
1147760.002023-03-186964Actual
2665717.782024-05-1778612Actual
156129118.002022-06-189465Actual
8287630.002022-12-198765Actual
16040198.002023-07-198467Actual
25901548.002024-05-176515Actual
2033534.802023-11-1878211Actual
146861324.002023-06-189764Actual
123927700.002023-04-185263Budget
83112945.002022-12-192375Actual
130071970.002023-04-186156Actual
8300438230.002022-12-19675Actual
308742498.102024-09-176228Actual
850770.002022-12-198446Budget
3727233856.002025-03-182874Actual
5398625669.002022-09-1810167Actual
23973416.002024-03-178736Actual
1336441.992023-04-188228Actual
24535.002022-05-187713Actual
31069-127.962024-09-1791411Actual
23637439.002024-03-177463Actual
152566.082023-06-1871211Actual
2854400.002022-07-199236Actual
9468480.002023-01-167716Budget
2923196.002024-08-178373Actual
1159511152.002023-03-185365Actual
3009049.702024-08-1782612Actual
3906713.532025-04-1885511Actual
27986398.002024-07-188313Actual
7499225.002022-11-189266Actual
28022222.002024-07-188463Actual
7521126762.002022-11-182976Actual
399540.002022-08-187146Budget
13352285.932023-04-187428Actual
2090926827.002023-12-193875Actual
18618695628.002023-10-18673Actual
24325240.132024-03-1787111Actual
473416800.002022-09-185764Budget
1886357.002023-10-186816Actual
2091416640.002023-12-1910075Actual
5677823.002022-10-186263Actual
24504176059.222024-03-1746711Actual
30364224.002024-09-179273Actual
11161380.002023-02-167768Budget
39206281.622025-04-1867612Actual
31692519.002024-10-177716Actual
112229377.392022-05-183778Actual
1906059.002023-10-186917Actual
30755832.002024-09-176617Actual
185537854.002023-10-186113Actual
2333915.652024-02-1671211Actual
36782448.642025-02-1665611Actual
37542600.002022-08-186165Budget
3404113.002022-08-188413Actual
27849713943.092024-06-1743712Actual
14163198.052023-05-186868Actual
23792182382.002024-03-172974Actual
3844366.002025-04-186915Actual
35642927.372025-01-1676611Actual
37046394308.602025-02-166713Actual
3049680.002022-07-196517Actual
2438160.332024-03-1789311Actual
18147273.812023-09-186718Actual
2283278998.002024-02-165665Actual
7324280.002022-11-187636Budget
3719380.002022-08-187615Budget
4030510.002022-08-186256Actual
22467107.002024-01-1697611Actual
2546326.292024-04-1783511Actual
4504100.002022-09-186813Budget
3569627.362025-01-1669112Actual
3184747500.002024-10-179966Actual
6231974.002022-10-186246Actual
16748149.002023-08-188515Actual
2700854253.002024-06-171474Actual
26914311.002024-06-176573Actual
38607-430.002025-04-189136Actual
27763253.962024-06-1762212Actual
125111770.002022-06-182273Actual
6524685958.002022-10-1810167Actual
33636401.002024-12-187813Actual
4853190.002022-09-188415Actual
9698196.002023-01-166566Actual
679461500.002022-11-185663Budget
1370621055.002023-05-1810074Actual
2816162956.002024-07-181974Actual
37443312.002025-03-187336Actual
38684332.002025-04-188166Actual
6843278.002022-11-189063Actual
24676178.002024-04-178563Actual
3212357.142024-10-1768211Actual
726660.002022-11-186826Budget
15882137.002023-07-197646Actual
29498421.002024-08-178136Actual
2593968.002024-05-176965Actual
2069945018.002023-12-194073Actual
17972159.002023-09-187756Actual
2762253.952024-06-1771411Actual
206362693.002022-06-184677Actual
731880.002022-11-187136Budget
193756934.932023-10-1860511Actual
6431167.002022-10-187417Actual
60040.002022-05-188236Budget
1914521395.002023-10-1810077Actual
23221608.672024-02-167428Actual
1394772.002023-05-186866Actual
18431565.002023-09-1897611Actual
3135413806.772024-09-1719713Actual
2387560934.002024-03-171475Actual
25291661.702024-04-177768Actual
117361502.002023-03-186126Actual
383008748.002025-04-182373Actual
29311137351.002024-08-171374Actual
19952395.002023-11-187736Actual
235113.952024-02-1671112Actual
8610112.002022-12-198366Actual
19286335.872023-10-1887111Actual
308810.002022-07-199617Actual
3135160021.672024-09-1714713Actual
1886525.002023-10-187116Actual
27690343.322024-06-1781611Actual
3238780.202024-10-1768113Actual
3986226.002022-08-186546Actual
782109144.002022-05-182176Actual
2730220.002022-07-197316Budget
157738564.002022-06-182175Actual
21279482.912023-12-198168Actual
35513307.152025-01-1692111Actual
20359206.082023-11-1874311Actual
374321969652.002025-03-181036Actual
421850990.002022-08-185667Actual
2906218261.242024-07-1857613Actual
75383420.002022-11-186217Actual
28724209.272024-07-1877211Actual
17557603.002023-09-187313Actual
219598.002024-01-168226Actual
331041072.312024-11-177618Actual
18724120.002023-10-188464Actual
22972408.002024-02-169236Actual
38119281.962025-03-1876113Actual
1136459.002023-03-186673Actual
33556190.732024-11-1790213Actual
894284.422022-12-198568Actual
9793515.002023-01-167617Actual
227855054.002024-02-162374Actual
34574111.402024-12-1873212Actual
309226900.002022-07-195367Budget
576913.002022-10-186973Actual
297601013.222024-08-178028Actual
8274200.002022-12-197865Budget
419745.002022-08-188217Actual
33859-278.002024-12-189115Actual
31594122.002024-10-176915Actual
38370170400.002025-04-181224Actual
27046802.002024-06-178115Actual
1849610.332023-09-1863612Actual
359281292.002025-02-166513Actual
1763679654.002023-09-183973Actual
335608001.402024-11-1752613Actual
38677107.002025-04-187266Actual
3842756432.002025-04-183474Actual
3579919167.072025-01-1634712Actual
324063.002024-10-1796113Actual
3623642.002025-02-166916Actual
34540474.172024-12-1865112Actual
7360100.002022-11-186746Budget
2275934.002024-02-168264Actual
120112804602.002023-03-184376Actual
1041420672.002023-02-163374Actual
1140036.002023-03-189473Actual
11863100.002023-03-188346Budget
2446196.512024-03-1778611Actual
28364195.002024-07-187346Actual
174171330.572023-08-1823711Actual
3008042.252024-08-1769612Actual
10985100.002023-02-168467Budget
3061737.002024-09-177136Actual
3127769.672024-09-1785113Actual
31223-192.852024-09-1791612Actual
1334855.632023-04-187128Actual
36572213.212025-02-169428Actual
8417109.002022-12-199026Actual
9976220.002023-01-167328Budget
3735315394.002025-03-18775Actual
389681935.902025-04-1861211Actual
4318200.002022-08-186818Budget
30034155.022024-08-1790112Actual
386635594.002025-04-185366Actual
36279-101.002025-02-169126Actual
343922734.852024-12-1861311Actual
28332554.002024-07-186536Actual
2412012.002024-03-179617Actual
1294140.002023-04-188236Budget
132997.002022-06-186914Actual
24991162.002024-04-177336Actual
12111100.002023-03-188467Budget
1246313720.002023-04-181873Actual
26294119.272024-05-176918Actual
3654514.002025-02-169618Actual
136144770.002023-05-186114Actual
23921-285.002024-03-179116Actual
2894533913.092024-07-1860612Actual
3464539447.242024-12-1831712Actual
3000078096.902024-08-1731711Actual
37892205.022025-03-1890411Actual
3831512558.002025-04-186073Actual
9611164.002023-01-167646Actual
3009918761.752024-08-1794612Actual
1073380.002022-05-187768Budget
299551064.612024-08-1763611Actual
442432.902022-08-186968Actual
27463-344.372024-06-179128Actual
2112202039.692022-06-181228Actual
36980-170.672025-02-1691113Actual
13295200.002023-04-186718Budget
2639634510.822024-05-173378Actual
26864326.002024-06-177463Actual
294811308707.002024-08-171036Actual
2833655.002024-07-186936Actual
2478354.002024-04-177164Actual
152044739.052023-06-182378Actual
14229146.512023-05-1876111Actual
27186293.002024-06-177336Actual
4252200.002022-08-187867Budget
11580182.002023-03-188415Actual
5625209.002022-10-186713Actual
2136734.802023-12-1983211Actual
65207.002022-10-189667Actual
219732806.002024-01-166236Actual
252152127483.002024-04-174677Actual
2625571000.002024-05-179967Actual
405280.002022-05-187265Budget
2838550.002022-07-198036Budget
198011200.002022-06-185767Budget
1813225696.002023-09-183377Actual
8392111.002022-12-197326Actual
6681200.002022-10-187468Budget
242427107.272024-03-175468Actual
2719280.002022-07-196516Budget
1250065.002023-04-187373Actual
1408950289.002023-05-183977Actual
2064611027.002023-12-196363Actual
27698-170.512024-06-1791611Actual
4536194.002022-09-189413Actual
32791197634.002024-11-172975Actual
29187416186.002024-08-17473Actual
389236561.812025-04-182378Actual
21242696.552023-12-197728Actual
5910153.002022-10-189764Actual
29382948.002024-08-177765Actual
18932378.002023-10-188736Actual
30083291.192024-08-1773612Actual
12609550.002023-04-187264Budget
225391.822024-01-1672612Actual
162813.002023-07-1996311Actual
29581127.002024-08-177866Actual
355461566.752025-01-1662311Actual
10792200.002023-02-168756Budget
188377.002022-06-188466Actual
1022051717.002023-02-162173Actual
334865255.112024-11-1718712Actual
1953528.422023-10-1876612Actual
365036123.002025-02-162377Actual
932480.002023-01-167115Budget
3797310390.312025-03-1824711Actual
1386380.002023-05-186836Actual
4888154.002022-09-186765Actual
1319316.002022-05-183473Actual
21970645310.002024-01-161136Actual
2557426.292024-04-1774212Actual
61800.002022-05-186213Budget
2613200.002022-07-198515Budget
20553357.152023-11-1862612Actual
11026-495244.002023-02-164377Actual
2054219.912023-11-1887212Actual
1425216.722023-05-1868211Actual
3523881.002025-01-168566Actual
293620.002022-07-198256Budget
3558725.232025-01-1682411Actual
31883442.002024-10-176817Actual
30453239293.002024-09-173574Actual
1244908.002022-05-182373Actual
10457200.002023-02-168315Budget
36954210161.262025-02-1643712Actual
951968.002023-01-167826Actual
32642896.002024-11-179214Actual
1551335140.002023-07-195363Actual
98544145.002023-01-167667Actual
3564649.002022-08-186514Actual
181141406941.002023-09-18477Actual

Generated 2025-06-17 23:06:32.334 UTC