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37491 items

NOTE: Only 1000 elements of total 37491 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2449942101.542024-03-0237711Actual
1409520206.002023-05-0310077Actual
3506523981.002025-01-012875Actual
273841361757.002024-06-02477Actual
24639372.002024-04-028313Actual
4657200.002022-09-038073Budget
31738277.002024-10-026536Actual
356704992.342025-01-0120711Actual
34859183434.002025-01-013773Actual
205357.142023-11-0378212Actual
35481166029.932025-01-013578Actual
285332228.002024-07-039767Actual
18936.002022-06-039666Actual
33528828.522022-07-042278Actual
386703231.002025-04-036366Actual
1340860.172023-04-037168Actual
28097172.002024-07-037114Actual
20303169.912023-11-0373111Actual
25313177281.662024-04-021378Actual
1326013249.002023-04-03877Actual
2602464.002024-05-026626Actual
2725920467.002024-06-025766Actual
36657178.422025-02-0184111Actual
8584335.002022-12-046666Actual
16128682.912023-07-048728Actual
26493140.122024-05-0265411Actual
180334378.002023-09-032376Actual
268207788.002024-06-026113Actual
960275.002023-01-016846Actual
507229.002022-09-037136Actual
465554.002022-09-037873Actual
3911510775.432025-04-038711Actual
20692851.132022-06-036218Actual
210846569.002023-12-04876Actual
1889585.002023-10-037626Actual
156729617.002023-07-04874Actual
3568239867.462025-01-0137711Actual
89871900.002023-01-016213Budget
8423836918.002022-12-041136Actual
376721023.832025-03-036618Actual
37100.002022-05-038413Budget
568867.002022-10-036863Actual
19900260.002023-11-038116Actual
13402175.332023-04-036768Actual
29067310.032024-07-0365613Actual
11181-156.492023-02-019168Actual
2393825.002024-03-027826Actual
1490200.002022-06-038415Budget
293859.002022-07-048356Actual
2592727042.002024-05-025365Actual
25957532.002024-05-029265Actual
331671014.742024-11-027768Actual
104079321.002023-02-012274Actual
148632233805.002023-06-031036Actual
1556639648.002023-07-043273Actual
264651090.142024-05-0262311Actual
16481118.852023-07-0490612Actual
5566280.002022-09-038168Budget
1219280.002022-06-038163Budget
8993160.002023-01-016713Actual
5953280.002022-10-036715Budget
4335642.002022-08-038118Actual
21194141917.002023-12-043577Actual
296008853.002024-08-02876Actual
3496113374.002025-01-01874Actual
2619023796.002024-05-024676Actual
1636470.972023-07-0489611Actual
591558.002022-05-037736Actual
23731179.002024-03-028514Actual
2292524.002024-02-016726Actual
2659410199.892024-05-0224711Actual
33545373.192024-11-0276213Actual
108924035.002023-02-016117Actual
366077.002025-02-019668Actual
13131125424.002023-04-032976Actual
2939613.002024-08-029665Actual
17223122663.972023-08-033478Actual
334933121.402022-07-041978Actual
38977314.592025-04-0374211Actual
14815106.002023-06-036716Actual
237243720.002022-07-041973Actual
3601467766.002025-02-014373Actual
1382872105.002023-05-031226Actual
276417788.142024-06-0260511Actual
2825314817.002024-07-031875Actual
112128487.982022-05-033578Actual
37999215.662025-03-0376112Actual
6359100.002022-10-037866Budget
346404552.972024-12-0322712Actual
12093236.002023-03-037367Actual
8055650.002022-12-046614Budget
2007131223.002023-11-033276Actual
279730.002022-07-048426Budget
30977190.122024-09-0278111Actual
11709515.002023-03-037716Actual
1489811.002023-06-036946Actual
34003589.002024-12-038736Actual
1986610165.002023-11-032075Actual
27330816.002024-06-027617Actual
3237224999.102024-10-0234712Actual
14105496.542023-05-037318Actual
13386158300.002023-04-035668Budget
36652225.232025-02-0178111Actual
19276142.252023-10-0374111Actual
285782482.952024-07-038018Actual
31848222214.002024-10-0210166Actual
241640.002022-07-047873Budget
278371.002022-07-047626Actual
21476847.582023-12-0476611Actual
5110200.002022-09-036546Budget
8257210.002022-12-046765Actual
291760.002022-07-046856Budget
5658-224.002022-10-039113Actual
1567444719.002023-07-041474Actual
3462413208.452024-12-0394612Actual
8587100.002022-12-046866Budget
2028832875.942023-11-033878Actual
22760121.002024-02-018364Actual
20747241.002023-12-048314Actual
14015945.002023-05-038017Actual
17462110.342023-08-0362212Actual
1920171325.142023-10-035268Actual
14906175.002023-06-038146Actual
1167897213.002023-03-033775Actual
3356445516.142024-11-0260613Actual
163803795.512023-07-0418711Actual
1089036700.002023-02-016017Budget
8457100.002022-12-048336Budget
2488542.002024-04-028265Actual
3726519756.002025-03-031874Actual
2509811027.002024-04-02776Actual
67916600.002022-11-035363Budget
5190234.002022-09-038756Actual
163959699.882023-07-0438711Actual
606104.002022-05-038536Actual
28239-293.002024-07-039165Actual
384561053.002025-04-038715Actual
13918102.002023-05-037356Actual
28296459.002024-07-039016Actual
2589242546.002024-05-024074Actual
37733981.402025-03-036668Actual
25095179100.002024-04-0210166Actual
4721393.002022-09-039214Actual
2898738694.032024-07-0321712Actual
126744200.002023-04-036115Budget
153936382.792023-06-03100711Actual
13751288.002023-05-037365Actual
36140970.002025-02-016615Actual
15609169.002023-07-046714Actual
191984772.002022-06-033776Actual
24193108.662024-03-026918Actual
112771242.002023-03-036263Actual
18484150.762023-09-0390112Actual
32342120.822022-07-046128Actual
34228907.162024-12-037618Actual
24117-253.002024-03-029117Actual
37522287.002025-03-036666Actual
2495920.002024-04-026726Actual
15185-167.102023-06-039168Actual
2102100.002022-06-038518Budget
111333466.302023-02-015768Actual
12833100.002023-04-037416Budget
36791748.652025-02-0176611Actual
3309227978.002024-11-0210077Actual
8728161.002022-12-046867Actual
312421880.582024-09-0223712Actual
67432964.002022-11-036113Actual
1870433584.002023-10-036064Actual
4906194.002022-09-037865Actual
15893197.002023-07-049046Actual
299465.002024-08-0296411Actual
5701280.002022-10-037763Budget
3352338.092024-11-0282113Actual
23966127.002024-03-027836Actual
25182-238.002024-04-029167Actual
21889464440.002024-01-01675Actual
415522906.002022-08-033276Actual
15123-398.912023-06-039118Actual
1835650.762023-09-0378411Actual
37497153.002025-03-037656Actual
2457557.002022-07-047314Actual
1372358.002023-05-038215Actual
13151696.002023-04-036517Actual
22818173.002024-02-018315Actual
32734-342.002024-11-029115Actual
3808343048.002022-08-03675Actual
7497169.002022-11-039066Actual
182138.002022-06-038456Actual
11740211.002023-03-036526Actual
15580185.002023-07-046673Actual
2028280735.922023-11-033178Actual
13418380.002023-04-037768Budget
18073475.002023-09-039217Actual
905628.002023-01-017163Actual
3925354428.372025-04-0337712Actual
14976909.002023-06-039766Actual
27372223.002024-06-028467Actual
126235743.002022-06-033873Actual
2906618261.242024-07-0363613Actual
20875161.002023-12-048465Actual
1775633371.002023-09-034074Actual
340996517.002024-12-03876Actual
310471815.692024-09-0261411Actual
19059209.002023-10-036817Actual
214509.272023-12-0485511Actual
27752109.272024-06-0285112Actual
6524685958.002022-10-0310167Actual
409790.002022-08-036866Budget
2708936904.002024-06-029465Actual
12381100.002023-04-038513Budget
9932648.062023-01-017618Actual
22340220.982024-01-0181111Actual
60022545.002022-10-036165Actual
3645827014.002025-02-015767Actual
19411178.422023-10-0366611Actual
64733234.002022-10-036167Actual
3872529624.002025-04-0310076Actual
3907200.002022-08-037726Budget
26370.002022-05-037164Budget
9540812721.002023-01-011036Actual
32593185.002024-11-026573Actual
1499010817.002023-06-032276Actual
16777204.002023-08-037865Actual
9640382.002023-01-016256Actual
528421571.002022-09-034076Actual
39094517.792025-04-0377611Actual
1708642893.002023-08-03777Actual
36726129.482025-02-0167411Actual
8146650.002022-12-048764Budget
1023431452.002023-02-014073Actual
2367126036.002024-03-022873Actual
3252559367.002024-11-021223Actual
3495413.002025-01-019664Actual
685644384.002022-11-031373Actual
19747138.002023-11-037864Actual
371015098.002025-03-035263Actual
319721401.112024-10-026518Actual
13430172.302023-04-038468Actual
3095844601.912024-09-023878Actual
24308200.762024-03-0265111Actual
3610338002.002025-02-019464Actual
3583288.002022-08-037814Actual
13906-169.002023-05-039146Actual
38399195.002025-04-038964Actual
2536437930.192024-04-0212211Actual
1723915.652023-08-0369111Actual
2642782.682024-05-0285111Actual
1113527878.872023-02-016068Actual
1644313.532023-07-0481212Actual
174237074.302023-08-0333711Actual
34992270.002025-01-016815Actual
33364.002022-07-049668Actual
207628086.002023-12-045764Actual
13800124235.002023-05-034675Actual
17430271277.102023-08-0343711Actual
22417202.892024-01-0174411Actual
26779162.662024-05-0283613Actual
1197280.002023-03-038566Budget
3320489069.412024-11-023478Actual
246076954.082024-03-0224712Actual
10648176.002023-02-018726Actual
1905133346.002023-10-034676Actual
1480424986.002023-06-033875Actual
36564217.752025-02-018328Actual
1787291.002023-09-038516Actual
262267223.002024-05-026167Actual
26327907.162024-05-027728Actual
28174262175.002024-07-033774Actual
36413218562.002025-02-012976Actual
311351411368.602024-09-0243711Actual
24119378.002024-03-029417Actual
2521420495.002024-04-024377Actual
1258650710.002023-04-035664Actual
24865119717.002024-04-025665Actual
378329.272025-03-0382211Actual
2952688.002024-08-028346Actual
9661123.832022-05-037718Actual
2728712.002024-06-029666Actual
294050.002022-07-048456Budget
174385.012023-08-0367112Actual
1883946791.002023-10-032175Actual
3548547655.002025-01-014078Actual
8805763.222022-12-046618Actual
1108980.002023-02-016828Budget
24025227.002024-03-028756Actual
34690.002022-05-037115Budget
1179776.002023-03-037136Actual
31039448.642024-09-0287311Actual
3876226287.002025-04-036367Actual
64154840.002022-10-036117Actual
350200.002022-05-037415Budget
10178103.002023-02-017463Actual
871525480.002022-12-046067Actual
354258451.242025-01-015368Actual
2353915.652024-02-0167612Actual
265368.212024-05-0285511Actual
27993932.002024-07-039213Actual
3602272.002025-02-016873Actual
10685550.002023-02-018036Budget
391195255.112025-04-0318711Actual
6181502.002022-05-036146Actual
27476382.912024-06-026568Actual
1367916921.002023-05-03774Actual
4824550.002022-09-036515Budget
3267912.002024-11-029664Actual
19244272650.102023-10-031578Actual
10675300.002023-02-017336Budget
15109585.942023-06-037318Actual
2484253.002024-04-027115Actual
767438182.102022-11-036018Actual
3117960.332024-09-0278212Actual
38532442.002025-04-036516Actual
1830712.462023-09-0384211Actual
35041891.002025-01-018765Actual
34936484.002025-01-017264Actual
3379469.002024-12-038264Actual
28346163.002024-07-038336Actual
2345120.972024-02-0169611Actual
1253147564.002023-04-036014Actual
704851148.002022-11-032174Actual
2429695331.652024-03-023478Actual
1499726424.002023-06-033376Actual
1942567.782023-10-0383611Actual
198284136.002023-11-036365Actual
10984200.002023-02-018367Budget
23819779.002024-03-028015Actual
154253512.532023-06-0360612Actual
160827605.772023-07-046218Actual
21064309.002023-12-047766Actual
11254127.002023-03-038513Actual
9246300.002023-01-017364Budget
383522464.002022-08-036016Actual
36289197.002025-02-016736Actual
37771232.002022-08-037665Actual
64651000.002022-10-035467Budget
20920136.002023-12-046716Actual
1198814380.002023-03-03776Actual
2462286112.002024-04-026013Actual
9616380.002023-01-018046Budget
4195550.002022-08-038117Budget
8435100.002022-12-046736Budget
5811546.002022-10-036614Actual
5488129.872022-09-036828Actual
205941344.402023-11-0323712Actual
49347559.002022-09-03875Actual
305231031.002024-09-029765Actual
30897207.152024-09-029428Actual
2353829.482024-02-0166612Actual
10363400.002023-02-017364Budget
38608716.002025-04-039236Actual
2738724740.002024-06-02877Actual
2416711361.002024-03-022077Actual
235113.952024-02-0171112Actual
252850.002022-07-048264Budget
335082438.142024-11-0261113Actual
24666377.002024-04-027363Actual
28238366.002024-07-039065Actual
354011.002022-08-038273Actual
39277122.312025-04-0383113Actual
2816635841.002024-07-032474Actual
3329397.572024-11-0294311Actual
376842.002022-08-036965Actual
3740220.002022-08-039015Actual
234716.002024-02-0196611Actual
1771839.002023-09-038264Actual
36542-594.362025-02-019118Actual
12051200.002023-03-038517Budget
1425926.292023-05-0378211Actual
2784737056.772024-06-0239712Actual
4001189.002022-08-037646Actual
31700485.002024-10-028716Actual
3456101.002022-08-037863Actual
3517622.002025-01-018246Actual
2740839629.002024-06-024077Actual
3745916.002025-03-039636Actual
37545616.002025-03-039766Actual
1874712118.002023-10-032274Actual
7275142.002022-11-037626Actual
41503367.002022-08-032376Actual
19899421.002023-11-038016Actual
3236330085.362024-10-0221712Actual
31335136.342024-09-0284613Actual
25439144.382024-04-0287411Actual
2147115.652023-12-0469611Actual
3269729781.002024-11-022874Actual
34917806.002025-01-019214Actual
298067.002024-08-029668Actual
33578901.272024-11-0277613Actual
19725284.002023-11-039414Actual
11712480.002023-03-038016Budget
21846336.002024-01-019015Actual
17673321.002023-09-036714Actual
1088425728.002023-02-013876Actual
1841386.932023-09-0373611Actual
3023935087.872024-08-0234713Actual
1492280.002023-06-036756Actual
21848448.002024-01-019215Actual
11821550.002023-03-038736Budget
32014257.152024-10-028328Actual
2729566776.002024-06-021376Actual
7564650.002022-11-038117Budget
195001.822023-10-0369212Actual
14979559894.002023-06-03476Actual
5449642.002022-09-037618Actual
6509161.002022-10-038467Actual
33553118.802024-11-0285213Actual
3784068.852025-03-0392211Actual
5315789.002022-09-038017Actual
403950.002022-08-036856Budget
1523964.592023-06-0385111Actual
350635248.002025-01-012375Actual
576426.002022-05-036636Actual
186743043.002023-10-036214Actual
1360379.002023-05-038473Actual
351315.002025-01-019626Actual
1816125.002022-06-038156Actual
1748019.912023-08-0387212Actual
2015436.002022-06-038167Actual
20361101.822023-11-0377311Actual
2265154.002022-07-046813Actual
1659768068.002023-08-033173Actual
27276456.002024-06-028066Actual
33943375.002024-12-038116Actual
5970850.002022-10-038015Budget
3165420608.002024-10-02775Actual
33288299.702024-11-0287311Actual
2235226875.732024-01-0112211Actual
3607019.002025-02-019614Actual
26714301.262024-05-0277113Actual
259033.002022-07-046915Actual
15641527.002023-07-046564Actual
2658742313.252024-05-0215711Actual
34875212.002025-01-017473Actual
25862494.002024-05-029264Actual
112721800.002023-03-035763Budget
2940225145.002024-08-02775Actual
256836185.002024-05-026213Actual
9945361.692023-01-018318Actual
14114301.092023-05-038418Actual
18428166.722023-09-0392611Actual
36087625.002025-02-017364Actual
23778412230.002024-03-02674Actual
1906976.002023-10-038217Actual
138458.002023-05-038226Actual
253813.952024-04-0282211Actual
21163142.002023-12-048567Actual
2816162956.002024-07-031974Actual
2935184.002024-08-028215Actual
32465236.342024-10-0292613Actual
37674404.122025-03-036818Actual
9072280.002023-01-018163Budget
38927102151.472025-04-033178Actual
2104146.002023-12-048556Actual
19709431.002023-11-037314Actual
205413.952023-11-0385212Actual
301903389.032024-08-0261613Actual
21628891.002024-01-018113Actual
767330900.002022-11-036018Budget
233041706.112024-02-0161111Actual
9480123.002023-01-018416Actual
11236100.002023-03-037413Budget
11567705.002023-03-037715Actual
17809772.002023-09-038065Actual
1337599.002022-06-037614Actual
18879216.002023-10-039016Actual
74561059.002022-11-036266Actual
1456518744.002023-06-039463Actual
22303195247.142024-01-011578Actual
217717318.072022-06-036368Actual
38697279740.002025-04-0310166Actual
348947722.002025-01-016114Actual
17395288.002023-08-0387611Actual
2701730721.002024-06-022874Actual
1137010.002023-03-037173Actual
1510779.872023-06-036918Actual
125294.002023-04-039673Actual
1764011122.002023-09-036073Actual
39165125.232025-04-0394112Actual
2026840191.222023-11-03778Actual
3021812500.002024-08-0299613Actual
14553285.002023-06-037863Actual
349072003.002025-01-018014Actual
19617770.002023-11-036563Actual
28073324.002024-07-037773Actual
2495742.002024-04-026526Actual
15694-45198.002023-07-044374Actual
5340169000.002022-09-035667Budget
2501350.002024-04-026746Actual
514070.002022-09-038546Budget
10665515.002023-02-016536Actual
33527474.942024-11-0287113Actual
6691414.732022-10-038168Actual
353832110.212025-01-018018Actual
20867336.002023-12-047465Actual
3671276.292025-02-0184311Actual
2453462.462024-03-0261212Actual
5321200.002022-09-038317Budget
71887062.002022-11-032275Actual
389961283.762025-04-0362311Actual
1690212.002023-08-039636Actual
3562240.122025-01-0192511Actual
25487224.172024-04-0272611Actual
40825900.002022-08-035766Budget
1304060.002023-04-038456Budget
12565200.002023-04-038314Budget
810430100.002022-12-046064Budget
21744794.002024-01-017714Actual
289391.002024-07-0396212Actual
23802-27757.002024-03-024374Actual
27249208.002024-06-028756Actual
2195641.002024-01-017826Actual
31082360.342024-09-0265611Actual
37326246.002025-03-036865Actual
2267138095.002024-02-013373Actual
176695874.002023-09-036114Actual
25046154.002024-04-027756Actual
69811400.002022-11-035764Budget
2872187.992024-07-0373211Actual
15396173.102023-06-0362112Actual
2923128.002022-07-047456Actual
320314366.312024-10-026268Actual
28519289.002024-07-037867Actual
9443519456.002023-01-014675Actual
1418-166.002022-06-039164Actual
197024882.002023-11-036214Actual
175166.002023-08-0396612Actual
150982201.002022-06-035665Actual
2583133936.002024-05-025264Actual
1357271164.002023-05-033173Actual
300118838.162024-08-02100711Actual
163255.012023-07-0482511Actual
1978636471.002023-11-033874Actual
15198288230.692023-06-031578Actual
12726103500.002023-04-035665Budget
1959796.002023-11-038213Actual
37887120.972025-03-0383411Actual
955292.002022-05-036818Actual
3001935.872024-08-0269112Actual
967236.002023-01-018456Actual
56677.002022-10-035463Actual
1368767224.002023-05-032174Actual
2541728.422024-04-0294311Actual
3080279.002024-09-028267Actual
17062536.002023-08-037267Actual
17815675.002023-09-038765Actual
3203770.782024-10-026968Actual
38318126.002025-04-036573Actual
1274754.002023-04-037165Actual
224391868.882024-01-0161611Actual
215043795.512023-12-0420711Actual
16611240.002023-08-036573Actual
2561639.062024-04-0287612Actual
1944362.002022-06-037317Actual
30865528.362024-09-028918Actual
34122-59413.002024-12-034676Actual
6352100.002022-10-037466Budget
8961147444.742022-12-041578Actual
929319115.002023-01-012474Actual
2715875.002024-06-027326Actual
42213147.002022-08-035767Actual
366121192624.822025-02-01678Actual
5016100.002022-09-036626Budget
251381360.002024-04-028017Actual
1352030542.002023-05-035363Actual
10902200.002023-02-016817Budget
12040200.002023-03-037817Budget
35029269.002025-01-017265Actual
465450.002022-09-037873Budget
777816546.842022-11-036068Actual
824097300.002022-12-045665Budget
3382231662.002024-12-032874Actual
36557645.032025-02-017428Actual
317440280.002022-07-043477Actual
189094.002023-10-039626Actual
18526258.212023-09-037712Actual
1591069.002023-07-047856Actual
272578140.002024-06-025466Actual
2850452118.002024-07-036067Actual
32562197890.002024-11-0210163Actual
24621079.002022-07-047714Actual
28040139805.002024-07-031573Actual
37739631.402025-03-037368Actual
231267907.002024-02-016367Actual
31517-438.002024-10-029114Actual
1288294.002023-04-037626Actual
45143030.002022-05-032175Actual
6867207774.002022-11-032973Actual
23774959.002024-03-029764Actual
1751835000.002023-08-0399612Actual
6276950.002022-10-036156Budget
38657170.002025-04-038956Actual
175944582.002023-09-037663Actual
220819.002024-01-019666Actual
29294222.002024-08-028364Actual
2796968310.002024-07-036013Actual
3755517287.002025-03-031876Actual
17924.002022-05-038573Actual
26612245.442024-05-0262112Actual
15996421.002023-07-047317Actual
9181165.002023-01-016814Actual
6043650.002022-10-038765Budget
2353732.672024-02-0165612Actual
1369121282.002023-05-032874Actual
302814629.002022-07-042876Actual
2655656.082024-05-0268611Actual
3918184.802025-04-0378212Actual
32139139.062024-10-0290211Actual
1232333121.402023-03-031978Actual
1856200.002022-06-036766Budget
17733465672.002023-09-03674Actual
282585248.002024-07-032375Actual
28910132.682024-07-0394112Actual
38673160.002025-04-036766Actual
457691.002022-09-037863Actual
1532384.802023-06-0389411Actual
1817038054.822023-09-036028Actual
313861574.002024-10-027713Actual
23216219.272024-02-016728Actual
2037370.972023-11-0392311Actual
30054115.652024-08-0280212Actual
33764309.002024-12-038914Actual
30994651.842024-09-0262211Actual
2625939473.002024-05-02777Actual
31379594.002024-10-026713Actual
28898162.462024-07-0378112Actual
2558675.232024-04-0290212Actual
1446613.532023-05-0383612Actual
317621269.002024-10-026146Actual
681148.002022-05-037456Actual
2038962.462023-11-0378411Actual
254781802.922024-04-0261611Actual
515364.002022-05-039216Actual
240080.002022-07-046673Budget
262901188.982024-05-026518Actual
15490448.002023-07-046813Actual
241283280.002024-03-026267Actual
40771.002022-08-035466Actual
11076475.002022-05-0310163Actual
24124240649.002024-03-025667Actual
3068274.002022-07-047817Actual
688870.002022-11-036673Budget
14674342.002023-06-038164Actual
31629122.002024-10-027165Actual
850479.002022-12-048346Actual
27146447.002024-06-029216Actual
38828793.522025-04-037318Actual
3757673600.002025-03-036017Actual
16766518.002023-08-036565Actual
1484890.002023-06-037626Actual
290344471.512024-07-0362213Actual
5879743.002022-10-037264Actual
25786147.002024-05-027673Actual
357875255.112025-01-0118712Actual
25367282.682024-04-0262211Actual
2124655.632023-12-048228Actual
3443427.362024-12-0382411Actual
629030.002022-10-037156Budget
18691400.002022-06-037666Budget
23109180.002024-02-018517Actual
2067345000.002023-12-049963Actual
392023278.482025-04-0362612Actual
29964383.742024-08-0274611Actual
3124044221.802024-09-0221712Actual
11229200.002023-03-036813Budget
1871358.002022-06-037766Actual
27611294.382024-06-0292311Actual
19428288.002023-10-0387611Actual
2218377870.002024-01-011477Actual
1836230.552023-09-0385411Actual
10935305.002023-02-019417Actual
1381831.002023-05-038216Actual
1460480.002022-06-036515Budget
2817139512.002024-07-033374Actual
1656760.002023-08-038263Actual
222041543051.002024-01-014677Actual
2946680.002024-08-027626Actual
38303360270.002025-04-032973Actual
3631855.002025-02-017146Actual
33265149.702024-11-0292211Actual
2899510305.212024-07-0333712Actual
368221861.432025-02-0123711Actual
16900-256.002023-08-039136Actual
3604110.002025-02-019473Actual
30427546.002024-09-029264Actual
3340889.062024-11-0289112Actual
28769212.472024-07-0365411Actual
13550435.002023-05-039263Actual
35753650.772025-01-0166612Actual
4855200.002022-09-038515Budget
20493175302.992023-11-0346711Actual
367221993.352025-02-0161411Actual
20684276.922022-06-036118Actual
3566565706.242025-01-0113711Actual
13332145656.832023-04-031228Actual
75139604.002022-11-031876Actual
26639101048.392024-05-0254612Actual
32733428.002024-11-029015Actual
58470.002022-05-037136Budget
36643581.622025-02-0166111Actual
18778638.002023-10-038015Actual
12510200.002023-04-038073Budget
35036585.002025-01-018165Actual
3914024712.922025-04-0360112Actual
1379624780.002023-05-034075Actual
249841488.002024-04-026236Actual
3407433.002024-12-037166Actual
2672495.992024-05-0290113Actual
8223100.002022-12-048515Budget
22904187.002024-02-017616Actual
21867210.002024-01-017365Actual
15348262.472023-06-0377611Actual
3875419715.002025-04-035267Actual
715845.002022-11-038265Actual
32937490.612022-07-046368Actual
2834550.002022-07-047736Budget
36305315.002025-02-018936Actual
301934211.002022-07-041476Actual
2054219.912023-11-0387212Actual
3637518.002025-02-016966Actual
21742160.212022-06-036268Actual
23858143.002024-03-028465Actual
8887176.842022-12-049028Actual
3626143.002025-02-016726Actual
274148651.242024-06-026218Actual
30391573502.002022-07-044376Actual
31307197.752024-09-0290213Actual
34331112363.782024-12-033978Actual
1475832.002023-06-036965Actual
3753895.002025-03-038566Actual
466012.002022-09-038273Actual
25204169992.002024-04-022977Actual
27738205.022024-06-0267112Actual
914370.002023-01-017673Budget
3370236051.002024-12-032873Actual
6277957.002022-10-036156Actual
158918411.002022-06-033875Actual
964741.002023-01-016756Actual
12413100.002023-04-036763Budget
245512.892024-03-0284212Actual
28396198.002024-07-038156Actual
3157234766.002024-10-022474Actual
2386843000.002024-03-029965Actual
3258231873.002024-11-023473Actual
3248657825.142024-10-0231713Actual
4352137041.512022-08-031228Actual
171821449.592023-08-037268Actual
23607967.002024-03-028113Actual
3221411.402024-10-0282511Actual
103393500.002023-02-015764Budget
21066425.002023-12-048066Actual
3327622.042024-11-0271311Actual
2207571.002024-01-018566Actual
3005268.002022-07-049066Actual
24416277.362024-03-0262511Actual
1454673.002023-06-036963Actual
1969381.002023-11-038973Actual
278541657.422024-06-0262113Actual
198272342.002023-11-036265Actual
2045314.592023-11-0382611Actual
232715.002024-02-019668Actual
842036.002022-12-049426Actual
3166275018.002024-10-022175Actual
1077880.002023-02-017856Budget
1750914.592023-08-0384612Actual
5682200.002022-10-036563Budget
6480380.002022-10-036667Budget
1988122302.002023-11-034075Actual
3301104.112022-07-046868Actual
3573456.082025-01-0183212Actual
3084610942.192024-09-026218Actual
272051163.002024-06-026246Actual
549129.002022-05-038126Actual
504350.002022-09-038426Budget
7024100.002022-11-038564Budget
1022827439.002023-02-013373Actual
8654361904.002022-12-044676Actual
36181302.002025-02-017465Actual
234871344.402024-02-0123711Actual
293074.002022-07-047856Actual
499792.002022-09-038516Actual
268391350.002024-06-028713Actual
3171518.002024-10-027126Actual
24149154.002024-03-028967Actual
164264.002023-07-0496112Actual
1017169.272022-05-037828Actual
32726827.002024-11-028115Actual
194453795.512023-10-0318711Actual
406149.002022-08-038456Actual
38351123.002025-04-037114Actual
14133316.242023-05-037328Actual
277251.002022-07-046726Actual
380836908.332025-03-038712Actual
166490.002022-06-037626Budget
3087015.002024-09-029618Actual
38494-346.002025-04-039165Actual
38811183511.002025-04-033577Actual
32823115.002024-11-028516Actual
2438160.332024-03-0289311Actual
2597722336.002024-05-022875Actual
903217200.002023-01-015263Budget
6750380.002022-11-036613Budget
20147288096.002023-11-03477Actual
550630.002022-09-038228Budget
2825174219.002024-07-031475Actual
9022495.002023-01-018713Actual
12922117.002023-04-036836Actual
897723501.522022-12-043878Actual
9568200.002023-01-017836Budget
416514172.002022-08-0310076Actual
34256613.212024-12-037628Actual
8844172828.542022-12-041228Actual
24001240.002024-03-029046Actual
25962300467.002024-05-0210165Actual
34350950.782024-12-0380111Actual
35269133927.002025-01-013776Actual
16746185.002023-08-038315Actual
654921571.002022-10-034077Actual
23317285.872024-02-0180111Actual
618123400.002022-10-036036Budget
2247426034.222024-01-0113711Actual
3162055973.002024-10-026065Actual
19331228.422023-10-0374311Actual
3842380.002022-08-036516Actual
17441400.002022-06-036246Budget
3719239969.002025-03-0310073Actual
18206496.542023-09-036668Actual
377321079.892025-03-036568Actual
13808105.002023-05-036816Actual
37480347.002025-03-038746Actual
340200.002022-05-036715Budget
25700234.002024-05-028513Actual
1782-154.002022-06-039146Actual
6437280.002022-10-037817Actual
1521574153.982023-06-033978Actual
1949070.972023-10-0392112Actual
36248120.002025-02-018516Actual
352191588.002025-01-016266Actual
5036139.002022-09-038126Actual
231255056.002024-02-016267Actual
27094733543.002024-06-02475Actual
2574213.002024-05-029663Actual
1897211.002023-10-037156Actual
19077466.002023-10-039217Actual
13868202.002023-05-037636Actual
185281359.302023-09-0313712Actual
738020.002022-11-038246Budget
12057-198.002023-03-039117Actual
2598538602.002024-05-023875Actual
19645455501.002023-11-03473Actual
2171114.002024-01-016973Actual
21041092.012022-06-038718Actual
1883468540.002023-10-031475Actual
370771291.002025-03-036613Actual
3339430700.002022-07-0410168Budget
4754380.002022-09-037264Budget
2169537748.002024-01-013373Actual
29397432.002024-08-029765Actual
36412500.002022-08-037664Budget
30459624563.002024-09-024674Actual
3891818710.522025-04-031878Actual
23922475.002024-03-029216Actual
12292611.702023-03-038068Actual
1623137.992023-07-0465211Actual
891560.002022-12-046868Budget
7420200.002022-11-037756Budget
325669687.002024-11-02873Actual
16649261.002023-08-037814Actual
30469114.002024-09-027115Actual
19618700.002023-11-036663Actual
28076254.002024-07-038173Actual
2093281.002023-12-048316Actual
151326400.002022-06-036065Budget
9792.002022-05-038463Actual
1828655.022023-09-0394111Actual
1580629.002023-07-048216Actual
2083457.152022-06-037318Actual
5063280.002022-09-036536Budget
29580464.002024-08-027766Actual
239012108.002022-07-044673Actual
1884848453.002023-10-033475Actual
2578218.002024-05-026973Actual
11691380.002023-03-036516Budget
1830027.362023-09-0376211Actual
35422225.332025-01-019428Actual
192681257.172023-10-0362111Actual
260461737676.002024-05-021036Actual
33278198.642024-11-0274311Actual
22958202.002024-02-017436Actual
10294470.002023-02-016614Actual
5147164.002022-09-039246Actual
3061587.002024-09-026836Actual
215725.012023-12-0482612Actual
41631334567.002022-08-034376Actual
7921850.002022-12-046263Budget
92233700.002023-01-015764Budget
3440100.002022-08-036763Budget
32235190.122024-10-0267611Actual
5028100.002022-09-037626Budget
25004389.002024-04-029036Actual
35145314.002025-01-017636Actual
2085541262.002023-12-046065Actual
308742498.102024-09-026228Actual
3843243918.002025-04-034074Actual
2548518.842024-04-0269611Actual
669198.002022-05-036556Actual
504100.002022-05-038316Budget
28484454.002024-07-037817Actual
1829823.102023-09-0373211Actual
2652211.402024-05-0267511Actual
12571850.002023-04-038714Budget
157912185.002023-07-046116Actual
35170133.002025-01-017446Actual
11342402.002022-06-036113Actual
1077480.002022-05-038068Budget
27040556.002024-06-027315Actual
31974658.672024-10-026718Actual
8913110.172022-12-046768Actual
202379514.892023-11-036368Actual
2543510.332024-04-0282411Actual
1467200.002022-06-036815Budget
194821.822023-10-0382112Actual
392853.002025-04-0396113Actual
29095565829.342024-07-036713Actual
2109924727.002023-12-043376Actual
269851009.002024-06-027764Actual
8004324.002022-12-046273Actual
6263101.002022-10-038446Actual
108025544.002023-02-015366Actual
15059227.002023-06-038367Actual
22064127.002024-01-017266Actual
95931134.002023-01-016246Actual
989618294.002023-01-012477Actual
13812172.002023-05-037416Actual
35755247.572025-01-0168612Actual
27547499.702024-06-0281111Actual
2448612093.542024-03-0219711Actual
3183629.002024-10-028266Actual
12447197.002023-04-039063Actual
1493315.002023-06-038256Actual
6467142562.002022-10-035667Actual
19193152.602023-10-038528Actual
2429119725.692024-03-022878Actual
3522648.002025-01-017166Actual
910312485.002023-01-012073Actual
185661848.002023-10-038013Actual
8838195.022022-12-048918Actual
2031025.232023-11-0382111Actual
2972200.002022-07-046766Budget
11088146.542023-02-016728Actual
3031853817.002024-09-021473Actual
29906134.802024-08-0278311Actual
12027128.002023-03-036817Actual
285055882.002024-07-036167Actual
2341043.312024-02-0194411Actual
2600918.002024-05-028216Actual
265431.002024-05-0296511Actual
10700286.002023-02-019036Actual
697940536.002022-11-035664Actual
373802076.002025-03-036116Actual
11293207.002023-03-037263Actual
13156232.002023-04-036817Actual
1767572.002023-09-036914Actual
13012100.002023-04-036656Budget
4263133.002022-08-038567Actual
2282711.002024-02-019615Actual
15750143.002023-07-048465Actual
11541319130.002023-03-034374Actual
19194819.282023-10-038728Actual
322282964.642024-10-0257611Actual
12384208.002023-04-038913Actual
493059.002022-05-035263Actual
30303945.002024-09-028763Actual
34209139264.002024-12-033577Actual
758010.002022-11-039617Actual
33522369.682024-11-0281113Actual
236384392.002024-03-027663Actual
6709437.002022-10-039768Actual
12622514.002023-04-038164Actual
1184326.002023-03-036946Actual
899960.002023-01-017113Budget
2778335.872024-06-0290212Actual
1939776.292023-10-0390511Actual
8340105.002022-12-046816Actual
34030209.002024-12-038946Actual
1188929.002023-03-036856Actual
39297731.092025-04-0374213Actual
44295647.002022-05-03675Actual
29841485.872024-08-0265111Actual
90461900.002023-01-016363Budget
10841316.002023-02-018166Actual
33518245.122024-11-0276113Actual
3876165.002022-08-038916Actual
2374419558.002024-03-025764Actual
9019100.002023-01-018413Budget
3330546.552022-07-048768Actual
28112-533.002024-07-039114Actual
3101692.252024-09-0292211Actual
307981004.002024-09-027767Actual
2354955.022024-02-0180612Actual
22449120.972024-01-0173611Actual

Generated 2025-06-03 00:12:48.883 UTC