[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2004   

37405 items

NOTE: Only 1000 elements of total 37405 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36718194.382025-02-1992311Actual
9676176.002023-01-198756Actual
1989168.002023-11-216816Actual
1815088.962023-09-217118Actual
24045322.002024-03-207266Actual
9867121.002023-01-198467Actual
3660132.002022-08-218964Actual
2171391.002024-01-197373Actual
2843389.002024-07-218566Actual
21778501.002024-01-197764Actual
228344100.002024-02-196165Actual
37006246.872025-02-1990213Actual
34497149.702024-12-2184611Actual
636890.002022-10-218466Budget
26749790.742024-05-2087213Actual
2406447500.002024-03-209966Actual
2316413358.002024-02-192077Actual
1387667.002023-05-218536Actual
2998100.002022-07-228466Budget
174079574.342023-08-217711Actual
1788813.002023-09-217126Actual
64966363.002022-10-217667Actual
1507800.002022-06-215465Budget
20700209423.002023-12-224373Actual
2067716598.002023-12-22773Actual
1226614004.372023-03-216368Actual
25869510784.002024-05-20674Actual
27233126.002024-06-206656Actual
28891128.422024-07-2168112Actual
2784612785.042024-06-2038712Actual
1078860.002023-02-198456Budget
11229200.002023-03-216813Budget
17957-138.002023-09-219146Actual
230656406.002024-02-19876Actual
29607158561.002024-08-202176Actual
3147321.002024-10-206973Actual
15542-194.002023-07-229163Actual
9280171776.002023-01-19474Actual
3511169.002025-01-196726Actual
30042426.302024-08-2062212Actual
5717280.002022-10-218763Budget
3692414670.182025-02-1994612Actual
9211330.002023-01-199014Actual
32538176.002024-11-206863Actual
37733981.402025-03-216668Actual
3077222.002022-07-228417Actual
1554510.002023-07-229663Actual
3675982.682025-02-1976511Actual
3343620.972024-11-2089212Actual
28364195.002024-07-217346Actual
296008853.002024-08-20876Actual
5250149.002022-09-218966Actual
2393825.002024-03-207826Actual
4116372.002022-08-218166Actual
299806.002024-08-2096611Actual
291128497.902024-07-2133713Actual
20518-77.962023-11-2191112Actual
37148104571.002025-03-212173Actual
3722649680.002025-03-216064Actual
2190216640.002024-01-192875Actual
2275294.002022-07-227613Actual
142751211.422023-05-2162311Actual
37959781473.832025-03-21101611Actual
17929259.002023-09-218936Actual
194012.002023-10-2196511Actual
21610-103632.972023-12-2243712Actual
29842442.262024-08-2066111Actual
1094213.212022-05-219268Actual
36868461.412025-02-1962212Actual
559779713.172022-09-212178Actual
29870103.952024-08-2066211Actual
3061232.002022-07-227417Actual
7630169.002022-11-218467Actual
3222923589.502024-10-2060611Actual
1168523442.002023-03-216016Actual
30426-327.002024-09-209164Actual
244134.002024-03-2096411Actual
7462280.002022-11-216666Budget
310915364.692024-09-2076611Actual
1679991078.002023-08-211475Actual
354391690.512025-01-197268Actual
3872680224.002025-04-216017Actual
436854.112022-08-217128Actual
1893094.002023-10-218436Actual
30632-320.002024-09-209136Actual
3432636689.642024-12-213378Actual
15531891.002023-07-227763Actual
28035692107.002024-07-21673Actual
4378100.002022-08-217828Budget
3696434.592025-02-1969113Actual
119243900.002023-03-215266Budget
171743449.632023-08-216268Actual
31678776715.002024-10-204675Actual
3014189356.002022-07-22476Actual
1670572970.002023-08-211374Actual
1291100.002022-06-217773Budget
2706249639.002024-06-206065Actual
218850.002022-06-217168Budget
17431856.002022-06-216246Actual
5759646.002022-10-216273Actual
3283920.002024-11-207126Actual
4592122.002022-09-218963Actual
38842-494.362025-04-219118Actual
17781144.002023-09-218915Actual
32336192.252024-10-2078612Actual
52021800.002022-09-215466Budget
3637389.002025-02-196766Actual
11682760334.002023-03-214375Actual
1213276895.002023-03-211477Actual
27085176.002024-06-208965Actual
3381662956.002024-12-211974Actual
222718113.542022-06-21778Actual
5798-86.002022-10-219173Actual
20733555.002023-12-226514Actual
24807374829.002024-04-20674Actual
12349462.002023-04-216513Actual
990521479.002023-01-193877Actual
7690300.002022-11-217318Budget
36546250229.992025-02-191228Actual
35314615.002025-01-196667Actual
60628232.002022-10-211875Actual
14569602808.002023-06-2110163Actual
35409935.952025-01-197728Actual
2778547.572024-06-2092212Actual
13372546.552023-04-218728Actual
29068281.962024-07-2166613Actual
29129119.002024-08-206913Actual
29017488.982024-07-2177113Actual
56677.002022-10-215463Actual
541105.002022-05-217626Actual
21067263.002023-12-228166Actual
3241657.392024-10-2071213Actual
1556327734.002023-07-222873Actual
5451750.002022-09-217718Budget
323203069.972024-10-2057612Actual
210476.002023-12-229656Actual
2777673.102024-06-2081212Actual
35118183.002025-01-197726Actual
255163795.512024-04-2018711Actual
5099-181.002022-09-219136Actual
2614919.002024-05-208266Actual
3843346.002022-08-216616Actual
11583650.002023-03-218715Budget
5260844715.002022-09-21476Actual
2967395.002022-07-226566Actual
277328755.182024-06-20100711Actual
291341431.002024-08-207713Actual
1167897213.002023-03-213775Actual
16205109.272023-07-2267111Actual
4349369.272022-08-219218Actual
123745000.002022-06-219963Actual
30483369.002024-09-209015Actual
1424947.572023-05-2165211Actual
14974332.002023-06-219266Actual
38604554.002025-04-218736Actual
1803519018.002023-09-212876Actual
78642178.002022-12-226113Actual
27856287.222024-06-2066113Actual
142548.212023-05-2171211Actual
31040128.422024-09-2089311Actual
23688141.002024-03-206673Actual
2150016132.972023-12-2214711Actual
24326101.822024-03-2089111Actual
1736417.002022-06-219236Actual
16779512.002023-08-218165Actual
1204200.002022-06-217263Budget
24645-399.002024-04-209113Actual
1019771.002023-02-198563Actual
36268136.002025-02-197726Actual
143655861.512023-05-217711Actual
12452292.002023-04-219763Actual
36098.002022-08-215464Actual
20788-230.002023-12-229164Actual
972425.002023-01-198266Actual
37299349.002025-03-217815Actual
2214546.552022-06-218768Actual
2981220.002022-07-227366Budget
910511652.002023-01-192273Actual
25046154.002024-04-207756Actual
1352325452.002023-05-215763Actual
38869223.812025-04-219028Actual
7890332.002022-12-228113Actual
369824.002025-02-1996113Actual
131420246.002022-06-2110073Actual
381604.002025-03-2196213Actual
798-252025.702022-05-214376Actual
29585102.002024-08-208366Actual
390645.012025-04-2182511Actual
5748126961.002022-10-213573Actual
1416588.962023-05-217168Actual
12757540.002023-04-217765Actual
3881540430.002025-04-214077Actual
20987115.002023-12-228336Actual
14773133.002023-06-218965Actual
3027985948.002024-09-205663Actual
14905283.002023-06-218046Actual
766923128.002022-11-214077Actual
389111428714.072025-04-21478Actual
263781512161.082024-05-20478Actual
11613380.002023-03-216665Budget
3323155.632022-07-228368Actual
1173386.002022-06-219013Actual
4266630.002022-08-218767Actual
116882000.002023-03-216116Budget
1746410.002022-06-216546Actual
25676475000.002024-05-1942712Actual
386359.002025-04-219646Actual
31385875.002024-10-207613Actual
656890.002022-10-217118Budget
25539214.592024-04-2062112Actual
1512836604.792023-06-216028Actual
36491878180.002025-02-19477Actual
3054230.002022-07-226817Actual
28065188.002024-07-216673Actual
31058381.622024-09-2077411Actual
619670.002022-10-217136Budget
23028862.002024-02-195466Actual
33342146.512024-11-2078611Actual
12281220.002023-03-217368Budget
1597220611.002023-07-222476Actual
2923027.002024-08-208273Actual
3452480298.002024-12-2129711Actual
22866564811.002024-02-19675Actual
2170143366.002024-01-194073Actual
11457143863.002023-03-215664Actual
12542286.002023-04-216714Actual
31256283255.402024-09-2046712Actual
5326200.002022-09-218517Budget
115464200.002023-03-216115Budget
2194794.002024-01-196626Actual
22819145.002024-02-198415Actual
2983158.002022-07-227466Actual
31433481.002024-10-209263Actual
33678945.002024-12-218763Actual
34690.002022-05-217115Budget
26739459.162024-05-2074213Actual
36172600.002022-08-216164Budget
35033873.002025-01-197765Actual
3841116622.002025-04-21874Actual
167414.002022-06-218226Actual
10898480.002023-02-196617Budget
2465115065.002024-04-205363Actual
28081338.002024-07-218773Actual
286551308099.702024-07-2110168Actual
37826196.512025-03-2174211Actual
5120220.002022-09-217346Budget
24936152.002024-04-207316Actual
30433573514.002024-09-20474Actual
2878396.512024-07-2183411Actual
13261100363.002023-04-211377Actual
91971155.002023-01-198014Actual
32624380.002024-11-206814Actual
36239174.002025-02-197416Actual
30876463.212024-09-206628Actual
2006510817.002023-11-212276Actual
1722770446.332023-08-213978Actual
6565369.272022-10-216818Actual
21159509.002023-12-228167Actual
100833645.092023-01-192378Actual
26977352.002024-06-206764Actual
14523296.002023-06-218313Actual
32851139.002024-11-208726Actual
20649288.002023-12-226763Actual
32914157.002024-11-206556Actual
2934167.002022-07-228156Actual
2288125.002022-07-228413Actual
14481279.492023-05-218712Actual
7867380.002022-12-226513Budget
10235159413.002023-02-194373Actual
22221851.102024-01-198118Actual
124261000.002023-04-217663Budget
263621046.562024-05-208068Actual
33805587.002024-12-219764Actual
75331.002022-05-218266Actual
149191404.002023-06-216256Actual
24508235.872024-03-2062112Actual
191890735.002022-06-213576Actual
4929433300.002022-09-2110165Budget
2942435340.002024-08-204075Actual
35089116.002025-01-197416Actual
279661004155.842024-06-2043713Actual
162730.002022-06-218216Budget
2906218261.242024-07-2157613Actual
262897575.462024-05-206218Actual
116667655.002023-03-212075Actual
336480.002022-05-216515Budget
1526124.162023-06-2178211Actual
93024240.002022-05-213277Actual
1481679.002023-06-216816Actual
9837258.002023-01-196567Actual
30866811.702024-09-209018Actual
21239335.942023-12-227328Actual
347587624.202024-12-2124713Actual
10365192.002023-02-197464Actual
2506292.002024-04-205466Actual
2893743.312024-07-2192212Actual
150044137561.002023-06-214376Actual
383725325.002025-04-215364Actual
1516348429.262023-06-216368Actual
2481274965.002024-04-201574Actual
489169.002022-05-217316Actual
27933206.522024-06-2089613Actual
1867127168.002023-10-2110073Actual
27775118.852024-06-2080212Actual
83351.002022-05-218217Actual
31596702.002024-10-207315Actual
376791008.682025-03-217618Actual
35418178.362025-01-198928Actual
1557340474.002023-07-224073Actual
2222284.422024-01-198218Actual
5448380.002022-09-217618Budget
11484200.002023-03-217464Budget
3687228.422025-02-1968212Actual
1359225.002023-05-216973Actual
31481246.002024-10-208173Actual
12891122.002023-04-218126Actual
145027703.002022-06-214074Actual
3137475141.002024-10-206013Actual
2125857902.162023-12-225368Actual
2595157.002022-07-227415Actual
24924-277997.002024-04-204375Actual
393891569.902025-05-208577Actual
12750674.002023-04-217265Actual
7398858.002022-11-216156Actual
11429294.002023-03-217814Actual
18888106.002023-10-216626Actual
1200529962.002023-03-213476Actual
33230185.872024-11-2083111Actual
37447.002022-08-219615Actual
37111860.002025-03-216663Actual
20574125.232023-11-2189612Actual
236917216.002022-07-221473Actual
3841391422.002025-04-211474Actual
3612134049.002025-02-192474Actual
241061004.002024-03-207717Actual
26248203.002024-05-208967Actual
19242225788.622023-10-211378Actual
196984.002023-11-219673Actual
25460114.592024-04-2080511Actual
19899421.002023-11-218016Actual
1126464285.002023-03-211223Actual
2976261.692024-08-208228Actual
336593015.002024-12-216363Actual
963449.002023-01-199446Actual
159291893.002023-07-226166Actual
202379514.892023-11-216368Actual
3280428159.002024-11-206016Actual
9564280.002023-01-197636Budget
17121513.212023-08-217318Actual
2236281.612024-01-1973211Actual
1500328910.002023-06-214076Actual
31704560.002024-10-209216Actual
1671521055.002023-08-212874Actual
271157496.002022-07-224675Actual
38699406425.002025-04-21676Actual
353801014.742025-01-197618Actual
4649100.002022-09-217473Budget
28858701390.422024-07-216711Actual
29500153.002024-08-208336Actual
8770744626.002022-12-22677Actual
89253999.642022-12-227668Actual
4127468.002022-08-218766Actual
31305632.842024-09-2087213Actual
1710629457.002023-08-213877Actual
124006400.002023-04-215763Budget
307460.002022-07-228217Budget
2013650.002022-06-218067Budget
10585480.002023-02-197716Budget
17578438.002023-09-215463Actual
3338270102.072024-11-2039711Actual
29387231.002024-08-208365Actual
19882134897.002023-11-214375Actual
2379026144.002024-03-202474Actual
12609550.002023-04-217264Budget
110342400.002023-02-196218Budget
683230.002022-11-218263Actual
19905340.002023-11-218716Actual
2080167328.002023-12-221574Actual
13174000.002022-06-216114Budget
211394840.002023-12-225467Actual
3556026.292025-01-1982311Actual
3030914.002024-09-209663Actual
1590533.002023-07-227156Actual
29557184.002024-08-209056Actual
3152475.002024-10-205464Actual
3641722572.002025-02-193476Actual
2826971414.002024-07-213975Actual
3547532654.722025-01-192878Actual
255801.822024-04-2082212Actual
37934232.682025-03-2167611Actual
2199611.002024-01-199636Actual
832318871.002022-12-224075Actual
22814212.002024-02-197815Actual
164093.952023-07-2271112Actual
37390256.002025-03-217616Actual
358673657.462025-01-1961613Actual
2497663.002024-04-209026Actual
6479609.002022-10-216567Actual
8347200.002022-12-227416Budget
1285090.002023-04-218516Budget
7109-156.002022-11-219115Actual
220572538.002024-01-196366Actual
3266102.602022-07-228428Actual
22137369.002024-01-199217Actual
158516943.002022-06-213375Actual
2910463574.372024-07-2121713Actual
2575085927.002024-05-201373Actual
13952138.002023-05-217466Actual
1138040.002023-03-217873Budget
19695-99.002023-11-219173Actual
16693243.002023-08-219064Actual
3270550984.002024-11-203874Actual
79422187.002022-05-213876Actual
5949550.002022-10-216515Budget
22270287.452024-01-196668Actual
5427200.002022-05-215663Budget
3668466.722025-02-1983211Actual
11694280.002023-03-216616Budget
33855202.002024-12-218515Actual
4744380.002022-09-216564Budget
7556535.002022-11-217617Actual
3894662.462025-04-2169111Actual
3120561.002022-07-227267Actual
29725143.512024-08-206918Actual
112008828.522023-02-192278Actual
23764860.002022-07-222373Actual
2877432.672024-07-2171411Actual
1748143.312023-08-2189212Actual
4028950.002022-08-216156Budget
28396198.002024-07-218156Actual
1883810058.002023-10-212075Actual
11837234.002023-03-216646Actual
11554224.002023-03-216715Actual
36922-156.682025-02-1991612Actual
2814912.002024-07-219664Actual
131492500.002023-04-216217Budget
63958156.002022-10-212276Actual
3195934573.002024-10-203377Actual
1978133701.002023-11-213274Actual
2459235000.002024-03-2099612Actual
27742282.682024-06-2073112Actual
18868170.002023-10-217616Actual
3381519756.002024-12-211874Actual
2880645.442024-07-2178511Actual
94937878.002023-01-196026Actual
3797678893.722025-03-2131711Actual
1757416.002023-09-219613Actual
17022576.002023-08-216517Actual
22451449.702024-01-1976611Actual
372891215.002025-03-216515Actual
27034869.002024-06-206515Actual
393125.002025-04-2196213Actual
30996107.142024-09-2066211Actual
1367563000.002023-05-219964Actual
2354422.042024-02-1973612Actual
2005200.002022-06-217467Budget
20202152229.682023-11-211228Actual
33131485.942024-11-207428Actual
193743.002023-10-2196411Actual
27023267310.002024-06-203574Actual
14379321.002022-06-212274Actual
1824143057.942023-09-211978Actual
70100.002022-05-216763Budget
2556662.462024-04-2062212Actual
29356284.002024-08-208915Actual
4848572.002022-09-218115Actual
29426520029.002024-08-204675Actual
247170.002022-07-228214Budget
2100219.272022-06-218418Actual
8610112.002022-12-228366Actual
31831879.002024-10-207666Actual
429519580.002022-08-213377Actual
3185110832.002024-10-20776Actual
37483-288.002025-03-219146Actual
47401600.002022-09-216264Budget
2557426.292024-04-2074212Actual
18762438582.002023-10-214674Actual
3714014925.002025-03-21773Actual
3620797709.002025-02-191575Actual
208190.002022-06-217118Budget
32996164602.002024-11-203976Actual
16451-44.982023-07-2291212Actual
333543347.632024-11-2094611Actual
1520114728.632023-06-212078Actual
1452285.002023-06-218213Actual
34702152.132024-12-2184213Actual
1862013912.002023-10-21873Actual
36450734.002025-02-199217Actual
1272811246.002023-04-215765Actual
116892405.002023-03-216216Actual
324887655.782024-10-2033713Actual
2147494.382023-12-2273611Actual
1339950.002022-06-217714Budget
1838249.702023-09-2177511Actual
33521597.752024-11-2080113Actual
3037582.002024-09-206914Actual
303831148.002024-09-208114Actual
3631855.002025-02-197146Actual
12719109092.002023-04-211225Actual
1585219.002023-07-226936Actual
164339.272023-07-2267212Actual
5242100.002022-09-218366Budget
14914-162.002023-06-219146Actual
3516123.002022-08-216573Actual
500471.002022-09-219416Actual
33271133.742024-11-2065311Actual
11303106.002023-03-217863Actual
318811160.002024-10-206617Actual
377441323.832025-03-218068Actual
2570925579.002024-05-205263Actual
30857613.212024-09-207818Actual
2090425524.002023-12-223275Actual
25076180.002024-04-207366Actual
847010.002022-12-229636Actual
1440016.722023-05-2173112Actual
22962492.002024-02-198036Actual
3354157.392024-11-2069213Actual
33057354.002024-11-209067Actual
311922.002024-09-2096212Actual
15298-65.202023-06-2191311Actual
2348312093.542024-02-1919711Actual
22916-220.002024-02-199116Actual
273331606.002024-06-208017Actual
26370.002022-05-217164Budget
2437831.612024-03-2084311Actual
511480.002022-05-218716Budget
29527000.002022-07-225266Budget
3205613.212022-07-227618Actual
38926265128.752025-04-212978Actual
3875216.002025-04-219617Actual
6281100.002022-10-216556Budget
21786468.002024-01-198764Actual
2372864.002024-03-208214Actual
18961-135.002023-10-219146Actual
338901053.002024-12-218765Actual
1771839.002023-09-218264Actual
11385100.002023-03-218173Budget
3044381405.002024-09-202174Actual
342152.002022-05-216815Actual
30339171473.002024-09-204673Actual
33106535.942024-11-207818Actual
3573550.762025-01-1984212Actual
37394336.002025-03-218116Actual
1492361.002023-06-216856Actual
8817200.002022-12-227418Budget
12050200.002023-03-218417Budget
3445469.912024-12-2173511Actual
1939423.102023-10-2185511Actual
4383502.612022-08-218128Actual
325350000.002022-05-214274Actual
2415671000.002024-03-209967Actual
24588-112.002024-03-2091612Actual
14628414.002023-06-216514Actual
3591910648.822025-01-1938713Actual
19192160.182023-10-218428Actual
3145652611.002024-10-203273Actual
15492187.002023-07-227113Actual
14645761.002023-06-218714Actual
7103122.002022-11-218515Actual
448725271.252022-08-214078Actual
1912029800.002023-10-21777Actual
36784199.702025-02-1967611Actual
297221290.502024-08-206618Actual
2881750.762024-07-2192511Actual
20634666.002023-12-229213Actual
37409156.002025-03-216526Actual
34782665.002025-01-197313Actual
15325-103.492023-06-2191411Actual
3318741088.212024-11-20778Actual
2915417459.002024-08-205763Actual
314361252.002024-10-209763Actual
13546990.002023-05-218763Actual
3264979120.002024-11-205664Actual
1682176.002022-06-218726Actual
192351436.002023-10-219768Actual
3674066.722025-02-1985411Actual
344201744.412024-12-2162411Actual
3279673015.002024-11-203575Actual
1849848.632023-09-2166612Actual
323605255.112024-10-2018712Actual
1432291.192023-05-2190411Actual
19124199481.002023-10-211577Actual
3871726742.002025-04-213476Actual
3341529663.982022-07-22478Actual
37326246.002025-03-216865Actual
302848129.002024-09-206363Actual
713980.002022-11-217165Budget
368066.002025-02-1996611Actual
272546.002024-06-209656Actual
21721400.002022-06-216168Budget
1207332800.002023-03-216067Budget
24667335.002024-04-207463Actual
126754417.002023-04-216115Actual
34225128.362024-12-217118Actual
379415683.842025-03-2176611Actual
34984877520.002025-01-194674Actual
7149686.002022-11-217765Actual
32933167.002024-11-209056Actual
23188342.002024-02-196718Actual
1925220154.492023-10-212878Actual
15694-45198.002023-07-224374Actual
1840213869.102023-09-2160611Actual
2551336966.342024-04-2013711Actual
7691442.002022-11-217318Actual
16851797.002023-08-216226Actual
950553.002023-01-196826Actual
1210750.002023-03-218267Budget
3089198273.002022-07-221227Actual
150501092.002023-06-217267Actual
320237.002024-10-209628Actual
357949088.162025-01-1928712Actual
21199961955.002023-12-224377Actual
23616556.002024-03-209213Actual
32716403.002024-11-206715Actual
9868100.002023-01-198467Budget
38679164.002025-04-217466Actual
2713039.002024-06-207116Actual
1500131298.002023-06-213876Actual
1520928784.952023-06-213278Actual
284861215.002024-07-218117Actual
3052211.002024-09-209665Actual
365804820.872025-02-196168Actual
593124653.002022-10-213274Actual
212061137.472023-12-226618Actual
22585-76456.682024-01-1943712Actual
27814766.732024-06-2087612Actual
869426.002022-05-216667Actual
281824622.002024-07-216115Actual
2360229.002022-07-229763Actual
3402527.002024-12-218246Actual
8789101191.002022-12-223577Actual
1348200.002022-06-218314Budget
28577601.092024-07-217818Actual
26324399.572024-05-207328Actual
6774100.002022-11-218313Budget
38737728.002025-04-217617Actual
3257024696.002024-11-201873Actual
18675428.002023-10-216514Actual
24271422.302024-03-209268Actual
629198.002022-10-217356Actual
7356280.002022-11-216546Budget
4043110.002022-08-217356Budget
9806200.002023-01-198317Budget
154559280.722023-06-21101612Actual
4841720.002022-09-217715Actual
20426-60.942023-11-2191511Actual
112128487.982022-05-213578Actual
19839518.002023-11-217765Actual
341891193775.002024-12-21477Actual
3792826719.342025-03-2160611Actual
2501350.002024-04-206746Actual
11848138.002023-03-217446Actual
17554304.002023-09-216813Actual
22854105.002024-02-198565Actual
104274153.002023-02-196115Actual
775993.512022-11-218528Actual
1289310.002023-04-218226Budget
27813168.852024-06-2085612Actual
2288925771.002024-02-194075Actual
20860553.002023-12-226665Actual
20659992.002023-12-228063Actual
3710189.002022-08-216815Actual
10580141.002023-02-197416Actual
3022813806.772024-08-2019713Actual
12710200.002023-04-218515Budget
3433528498.582024-12-2110078Actual
3136810117.232024-09-2038713Actual
25004389.002024-04-209036Actual
60861800.002022-10-216116Budget
4519550.002022-09-218013Budget
1547222711.822023-06-2131712Actual
2960555087.002024-08-201976Actual
2006724688.002023-11-212476Actual
2679528226.342024-05-2013713Actual
19590760.002023-11-217313Actual
1589052.002023-07-228546Actual
14830340.002023-06-218716Actual
326-491124.002022-05-214374Actual
625830.002022-10-218246Budget
131924891.002023-04-215267Actual
2346266.722024-02-1983611Actual
28849159.272024-07-2190611Actual
268943121.002022-07-221375Actual
1287512.002023-04-216926Actual
3702392.482025-02-1971613Actual
1730435.872023-08-2183311Actual
31710120.002024-10-206526Actual
14448329.492023-05-2161612Actual
3640332572.002025-02-191476Actual
2850128356.002024-07-215467Actual
9474391.002023-01-198116Actual
1765741.002023-09-218373Actual
2423049.572024-03-208228Actual
4316308.662022-08-216718Actual
34667548.632024-12-2174113Actual
3639195.002022-08-217464Actual
33113069.322022-07-227668Actual
11809648.002023-03-218036Actual
2740492.002022-07-228016Actual
18336144.382023-09-2187311Actual
362821289157.002025-02-191036Actual
1383713.002023-05-217126Actual
3938515229.002025-05-209375Actual
2802073.002024-07-218263Actual
31770139.002024-10-207346Actual
7217100.002022-11-216816Budget
31261190.732024-09-2065113Actual
1998369.002023-11-218346Actual
18419125.002022-06-215766Actual
2259598.002024-02-196913Actual
277511.002022-07-226926Actual
2777249.702024-06-2076212Actual
37132702.002025-03-219263Actual
205957228.552023-11-2124712Actual
244431568.872024-03-2054611Actual
37625834.002025-03-218167Actual
1019380.002022-05-218028Budget
25510241610.582024-04-206711Actual
30951244337.452024-09-202978Actual
33666452.002024-12-217263Actual
12185480.002023-03-218118Budget
706226686.002022-11-214074Actual
37753-312.552025-03-219168Actual
1691683.002023-08-217846Actual
2791316569.982024-06-2063613Actual
2561777.362024-04-2089612Actual
2180445468.002024-01-191974Actual
4469152423.622022-08-211578Actual
2770100.002022-07-226626Budget
7686234.422022-11-216818Actual
2721310.002022-07-226616Actual
12869100.002023-04-216626Budget
3600592039.002025-02-193173Actual
25221637.462024-04-206618Actual
5494246.542022-09-217428Actual
18829610670.002023-10-21475Actual
297941169.282024-08-208068Actual
9736-136.002023-01-199166Actual
18558336.002023-10-216813Actual
1874927956.002023-10-212474Actual
23823162.002024-03-208415Actual
3377246.002022-08-216613Actual
288709342.422024-07-2124711Actual
13234786.002023-04-218067Actual
241361958.002024-03-207267Actual
19751116.002023-11-218364Actual
30034155.022024-08-2090112Actual
481424907.002022-09-214074Actual
7742229.872022-11-217628Actual
3558884.802025-01-1983411Actual
2616750.002022-07-228715Budget
2790889008.172024-06-2056613Actual
185849129.002023-10-215763Actual
7323293.002022-11-217636Actual
16357206.082023-07-2280611Actual
8616410.002022-12-228766Actual
14620-46.002023-06-219173Actual
3340681.612024-11-2085112Actual
360591321.002025-02-198114Actual
3419817459.002024-12-212077Actual
2325161.692024-02-196968Actual
7076189.002022-11-216715Actual
5846-290.002022-10-219114Actual
3217927.362024-10-2071411Actual
914090.002023-01-197473Budget
3832882.002025-04-217873Actual
511727.002022-09-216946Actual
11113128.362023-02-198428Actual
4346179.872022-08-218918Actual
1491713689.002023-06-216056Actual
2006064989.002023-11-211576Actual
17863179.002023-09-217416Actual
3907843349.442025-04-2156611Actual
12685000.002022-06-216073Budget
2715715.002024-06-207126Actual
374315.002025-03-219626Actual
430544545.852022-08-216018Actual
34116157429.002024-12-213576Actual
21062119.002023-12-227466Actual
1379021402.002023-05-213375Actual
1687055.002023-08-218926Actual
711946600.002022-11-215665Budget
35066209982.002025-01-192975Actual
290732434.632024-07-2172613Actual
3875539431.002025-04-215367Actual
3888895.022025-04-217168Actual
31686151.002024-10-206816Actual
29264491.002024-08-209014Actual
185258234.962023-09-216712Actual
34688287.222024-12-2166213Actual
505625272.002022-09-216036Actual
23103264.002024-02-197817Actual
33586948.642024-11-2087613Actual
2301953.002024-02-198556Actual
23964213.002024-03-207636Actual
1698947500.002023-08-219966Actual
2532321227.232024-04-202878Actual
182033905.702023-09-216268Actual
2141116.722023-12-2269411Actual
2433925.232024-03-2068211Actual
2973100.002022-07-226866Budget
785025030.342022-11-213278Actual
28696665.672024-07-2177111Actual
1252481.002023-04-218973Actual
1659175343.002023-08-212173Actual
22619109446.002024-02-195663Actual
372876053.002025-03-216115Actual
17904135.002023-09-219226Actual
779360.002022-11-216868Budget
75392800.002022-11-216217Budget
479910866.002022-09-212074Actual
1837435.872023-09-2166511Actual
3917368.852025-04-2167212Actual
3171254.002024-10-206726Actual
17059192.002023-08-216867Actual
646327438.002022-10-215367Actual
30644144.002024-09-207346Actual
283100.002022-05-218364Budget
29482835735.002024-08-201136Actual
32863314.002024-11-206636Actual
607585187.002022-10-213575Actual
34827179.002025-01-198563Actual
190837059.002023-10-215467Actual
17807655.002023-09-217765Actual
9859636.002023-01-198067Actual
33527474.942024-11-2087113Actual
2825174219.002024-07-211475Actual
2153743.312023-12-2280112Actual
518650.002022-09-218456Budget
2796510033.022024-06-2040713Actual
29498421.002024-08-208136Actual
3397336.002024-12-218426Actual
12454237600.002023-04-2110163Budget
2387560934.002024-03-201475Actual
962352.602022-05-217418Actual
3764717287.002025-03-211877Actual
164973909.342023-07-2220712Actual
3204773.812024-10-208268Actual
3721918.002025-03-219614Actual
1913623757.002023-10-213377Actual
2881217.782024-07-2185511Actual
391510.002022-08-218226Budget
78894236.002022-05-213176Actual
1153326432.002023-03-213274Actual
899960.002023-01-197113Budget
343922734.852024-12-2161311Actual
308421275219.002024-09-204677Actual
1647371.002022-06-216226Actual
6140100.002022-10-216626Budget
7905382.002022-12-229213Actual
38778255.002025-04-218367Actual
3558725.232025-01-1982411Actual
1102243672.002023-02-193777Actual
26240306.002024-05-207867Actual
200227364.002023-11-215766Actual
6434380.002022-10-217617Budget
3586129491.282025-01-1952613Actual
308733746.612024-09-206128Actual
1251414.002023-04-218273Actual
21337174.172023-12-2281111Actual
2711500.002022-05-217664Budget
1530916.722023-06-2169411Actual
2870100.002022-07-226846Budget
35435255.632025-01-196768Actual
6106410.002022-10-217716Actual
859136.002022-12-227166Actual
631140.002022-10-218556Actual
667448.052022-10-216968Actual
30995116.722024-09-2065211Actual
1970768.002023-11-216914Actual
38338-87.002025-04-219173Actual
2571119816.002024-05-205463Actual
1462491.002022-06-216615Actual
24760189.002024-04-208414Actual
34725338.102024-12-2173613Actual
2155202.602022-06-219028Actual
23611264.002024-03-208513Actual
8380750.002022-12-226226Budget
3645436018.002025-02-195267Actual
13722563.002023-05-218115Actual
2890100.002022-07-228346Budget
9548332.002023-01-196536Actual
153806443.432023-06-2128711Actual
2504374.002024-04-207356Actual
3379469.002024-12-218264Actual
416630080.002022-08-216017Actual
32663369.002024-11-207464Actual
40754700.002022-08-215366Budget
154346.082023-06-2171612Actual
3261742320.002024-11-2010073Actual
11503100.002023-03-218564Budget
23699124.002024-03-208173Actual
38812191238.002025-04-213777Actual
5705375.002022-10-218063Actual
2824149067.002024-07-219465Actual
9610200.002023-01-197646Budget
108952690.002023-02-196217Actual
36729600.002022-08-21774Actual
2797669.002024-07-216913Actual
1065928500.002023-02-196036Budget
8068550.002022-12-227614Budget
4047100.002022-08-217656Budget
20106448.002023-11-219217Actual
258014.002024-05-209673Actual
806189.002022-12-226914Actual
26514202.892024-05-2092411Actual
3400817.002024-12-219636Actual
4200158.002022-08-218317Actual
1193120302.002023-03-216066Actual
163917221.112023-07-2233711Actual
9399200.002023-01-198365Budget
16986421.002023-08-219266Actual
3249352042.572024-10-2039713Actual
2648049.702024-05-2083311Actual
18153614.732023-09-217618Actual
1741164089.192023-08-2115711Actual
38449301.002025-04-217815Actual
154351.822023-06-2172612Actual
15151996.002022-06-216165Actual
11788480.002023-03-216536Budget
24049323.002024-03-207766Actual
12084147.002023-03-216767Actual
109417500.002023-02-195367Budget
36596642.002025-02-198168Actual
16223-163.072023-07-2291111Actual
3960550.002022-08-218036Budget
281345681.002024-07-217664Actual
33947106.002024-12-218516Actual
5065280.002022-09-216636Budget
1346318568.092023-04-213378Actual
111159702.192022-05-212178Actual
922630100.002023-01-196064Budget
32907336.002024-11-209046Actual
2838674.002024-07-216756Actual
3880761351.002025-04-213177Actual
3719384456.002025-03-216014Actual
2089650.002022-06-217718Budget
17262627.372023-08-2162211Actual
74502813.002022-11-215766Actual
35040157.002025-01-198565Actual
82390.002022-12-225465Budget
19975103.002023-11-217346Actual
1993522.002022-06-216667Actual
374331473889.002025-03-211136Actual
38836470.792025-04-218318Actual
3257421397.002024-11-202273Actual
11257585.002023-03-218713Actual
19349823.112023-10-2161411Actual
249529.002024-04-209616Actual
1244070.002023-04-218463Budget
31052100.762024-09-2068411Actual
2334936.932024-02-1984211Actual
2154131.392022-06-218928Actual
3157647578.002024-10-203274Actual
144181170.992023-05-2160212Actual
15700533.002023-07-226515Actual
1280720232.002023-04-213875Actual
307854531.002024-09-206167Actual
9049200.002023-01-196663Budget
4110380.002022-08-217766Budget
30722278547.002024-09-2010166Actual
28285309.002024-07-217616Actual
26732387.222024-05-2065213Actual
368055102.982025-02-1994611Actual
1527244.382023-06-2192211Actual
1019289.002023-02-198363Actual
22168900.002024-01-198767Actual
24900697138.002024-04-20675Actual
1286068105.002023-04-211226Actual
2048354110.282023-11-2131711Actual
5461345.032022-09-218318Actual
2103020.002023-12-227156Actual
36468101.002025-02-197167Actual
1458080376.002023-06-212173Actual
314967246.002024-10-206214Actual
585749000.002022-10-215664Budget
2383900.002022-05-215264Budget
204530604.002022-06-211977Actual
3432230872.872024-12-212878Actual
31533275.002024-10-206764Actual
124041600.002023-04-216163Budget
235333149.752024-02-1960612Actual
261951320.002024-05-206517Actual
2473285.002022-07-228314Actual
21000202.002023-12-226646Actual
5641200.002022-10-217813Budget
1978052262.002023-11-213174Actual
1160380.002022-06-218113Budget
952850.002023-01-198426Budget
1797346.002023-09-217856Actual
2369054.002024-03-206873Actual
3031611212.002024-09-20873Actual
25142276.002024-04-208417Actual
3333-165.582022-07-229168Actual
4513272.002022-09-217613Actual
2962328031.002024-08-204676Actual
879121715.002022-12-223877Actual
13373280.002023-04-218728Budget
3905424.162025-04-2168511Actual
177028.002022-06-218246Actual

Generated 2025-06-20 22:26:05.065 UTC