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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1480424986.002023-06-213875Actual
359117082.092025-01-1928713Actual
24930230.002024-04-206516Actual
1758415837.002023-09-216363Actual
358698425.972025-01-1963613Actual
727280.002022-05-216666Budget
22373682.972022-06-212378Actual
9455199.002023-01-196716Actual
9665200.002023-01-198156Budget
5055978385.002022-09-211136Actual
2447627000.002024-03-2099611Actual
2401216.002024-03-206956Actual
18526258.212023-09-217712Actual
3583288.002022-08-217814Actual
1419278.002022-06-219264Actual
20741446.002023-12-227614Actual
14628414.002023-06-216514Actual
2104810225.002023-12-225266Actual
3145112.002022-07-228967Actual
32970429.002024-11-209766Actual
5051142.002022-09-219226Actual
2315815448.002024-02-19877Actual
31563113842.002024-10-201374Actual
15883246.002023-07-227746Actual
10511000.002022-05-216268Budget
263167660.312024-05-206128Actual
258151145.002024-05-207714Actual
1813831512.002023-09-214077Actual
18922153.002023-10-217436Actual
2707164.002024-06-207165Actual
10121280.002023-02-197613Budget
456320.002022-09-216963Actual
21955117.842022-06-217668Actual
87331000.002022-12-227267Budget
129093.002022-06-217773Actual
2743814.002024-06-209618Actual
26161205288.002024-05-2010166Actual
297208033.052024-08-206218Actual
10970247.002023-02-197467Actual
224081708.242024-01-1961411Actual
1176940.002023-03-218426Budget
3068274.002022-07-227817Actual
3079393.002024-09-207167Actual
1085947500.002023-02-199966Actual
1920647115.602023-10-216068Actual
17812167.002023-09-218365Actual
22086280167.002024-01-19676Actual
632699500.002022-10-215666Budget
24132234.002024-03-206767Actual
36036270.002025-02-198773Actual
298351776826.922024-08-204378Actual
11432650.002023-03-218114Budget
1825533209.282023-09-213878Actual
3905134.002022-08-217626Actual
199129745.002023-11-216026Actual
3064176.002024-09-206846Actual
491247.002022-09-218265Actual
17336148.632023-08-2190411Actual
17022576.002023-08-216517Actual
28218702.002024-07-216565Actual
1201434960.002023-03-216017Actual
301331867.952024-08-2061113Actual
37454554.002025-03-218736Actual
20796336642.002023-12-22674Actual
11805620.002023-03-217736Actual
299474772.122024-08-2052611Actual
320736693.632024-10-202378Actual
21742160.212022-06-216268Actual
2970359.002022-07-226666Actual
10569280.002023-02-196616Budget
2291974781.002024-02-191226Actual
2375336.002024-03-206964Actual
29009345.122024-07-2166113Actual
29287414.002024-08-207464Actual
2989150.762024-08-2094211Actual
10973650.002023-02-197767Budget
102833.002023-02-199673Actual
1956112093.542023-10-2119712Actual
25431140.122024-04-2077411Actual
2969855087.002024-08-201977Actual
13556783049.002023-05-21473Actual
19686428.002023-11-218073Actual
29388189.002024-08-208465Actual
2201322.002024-01-198246Actual
728660.002022-11-218326Budget
36974164.412025-02-1983113Actual
32622968.002024-11-206614Actual
26666188.002024-05-2090612Actual
3681686368.332025-02-1915711Actual
17040192.002023-08-218917Actual
32900265.002024-11-208146Actual
87181900.002022-12-226267Budget
38953745.452025-04-2180111Actual
3242151.082022-07-226728Actual
9697280.002023-01-196566Budget
29741-509.522024-08-209118Actual
117862300.002023-03-216236Budget
20702000.002022-06-216218Budget
3908836.932025-04-2169611Actual
37396116.002025-03-218316Actual
2448861064.662024-03-2021711Actual
2988869.912024-08-2090211Actual
44333463.272022-08-217668Actual
2250069.912024-01-1962112Actual
4555196.002022-09-216563Actual
35096102.002025-01-198316Actual
3184511.002024-10-209666Actual
9209604.002022-05-211877Actual
211711248.002023-12-229767Actual
16541148.002023-08-219413Actual
2027313513.452023-11-211878Actual
31722107.002024-10-208126Actual
30484-295.002024-09-209115Actual
354581278.002025-01-199768Actual
239502.002024-03-209626Actual
215891638.022023-12-2213712Actual
35593138.002025-01-1990411Actual
6774100.002022-11-218313Budget
1289550.002023-04-218326Budget
13126119076.002023-04-212176Actual
356648038.142025-01-198711Actual
3397692.002024-12-218926Actual
350027972.002022-08-213373Actual
320237.002024-10-209628Actual
7541650.002022-11-216517Budget
5462311.692022-09-218418Actual
2954870.002024-08-207856Actual
7087380.002022-11-217615Budget
278361861.432024-06-2023712Actual
30710976.002022-05-211874Actual
374321969652.002025-03-211036Actual
821255.002022-05-217417Actual
2138412.462023-12-2269311Actual
35883457.402025-01-1981613Actual
246651339.002024-04-207263Actual
22606309.002024-02-198413Actual
15893197.002023-07-229046Actual
217115700.002022-06-216068Budget
8728161.002022-12-226867Actual
19939586074.002023-11-211136Actual
5613555264.652022-09-214678Actual
3209647.572024-10-2069111Actual
1495571.002023-06-216866Actual
19070265.002023-10-218317Actual
3612233229.002025-02-192874Actual
9924200.002023-01-196818Budget
3495331731.002025-01-199464Actual
614270.002022-10-216726Budget
160772774054.002023-07-224377Actual
3592046872.302025-01-1939713Actual
28723115.652024-07-2176211Actual
3498248951.002025-01-194074Actual
256241457.172024-04-20101612Actual
3291924.002024-11-207156Actual
2668200.002022-07-228365Budget
28250110169.002024-07-211375Actual
17343159.272023-08-2162511Actual
186451590.002023-10-216173Actual
14511364.002023-06-216713Actual
27436713.222024-06-209218Actual
5419143497.002022-09-213577Actual
1523868.852023-06-2184111Actual
2012200.002022-06-217867Budget
2988436.932024-08-2084211Actual
1735427.362023-08-2178511Actual
187317110.002023-10-219464Actual
101042284.002023-02-196213Actual
3289345.002024-11-207146Actual
1008181025.322023-01-192178Actual
2465303.002022-07-227814Actual
5366218.002022-09-217367Actual
24851143.002024-04-208315Actual
26303155.632024-05-208218Actual
3228155725.202024-10-2035711Actual
3754647500.002025-03-219966Actual
12230458.672023-03-218028Actual
17814134.002023-09-218565Actual
3054958679.002024-09-203975Actual
2473872.002024-04-209273Actual
6499200.002022-10-217867Budget
1693550.002023-08-216856Actual
146539102.002023-06-215264Actual
2772713947.832024-06-2038711Actual
10510690.002023-02-198065Actual
64162200.002022-10-216217Actual
332245.022022-07-228268Actual
4189741.002022-08-217717Actual
2603917.002024-05-208526Actual
340671235.002024-12-216266Actual
2472599.002024-04-207673Actual
13245630.002023-04-218767Actual
35494217.782025-01-1967111Actual
24269316.242024-03-209068Actual
1830027.362023-09-2176211Actual
575396075.002022-10-214373Actual
27023267310.002024-06-203574Actual
21957137.002024-01-198026Actual
2383420400.002024-03-205365Actual
2638400.002022-07-226565Actual
16132264.722023-07-229228Actual
38030106.082025-03-2180212Actual
291575.002022-07-226756Actual
49388232.002022-09-211875Actual
14544341.002023-06-216763Actual
3107824313.982024-09-2060611Actual
363701293.002025-02-196366Actual
3920862.462025-04-2169612Actual
11630669.002023-03-217765Actual
3931314620.822025-04-2152613Actual
267634960.992024-05-2063613Actual
1913623757.002023-10-213377Actual
34897950.002025-01-196614Actual
325921083.002024-11-206273Actual
3797712045.662025-03-2132711Actual
1909470.002023-10-216967Actual
37123797.002025-03-218163Actual
15911259.002023-07-228056Actual
27697214.592024-06-2090611Actual
5869338.002022-10-216664Actual
1484522.002023-06-217126Actual
15235230.552023-06-2181111Actual
12636-188.002023-04-219164Actual
27266157.002024-06-206766Actual
14121478.362023-05-219418Actual
29365344.002024-08-205465Actual
781895.022022-11-218468Actual
1238156600.002022-06-2110163Budget
801655.002022-12-227373Actual
17170161751.062023-08-215668Actual
144784439.002022-06-213774Actual
19410195.442023-10-2165611Actual
32768417.002024-11-209065Actual
189401419.002023-10-216246Actual
8325450854.002022-12-224675Actual
14929204.002023-06-217756Actual
291371073.002024-08-208113Actual
2535100.002022-07-228564Budget
2256112135.032024-01-196712Actual
9027440.002023-01-199213Actual
8060300.002022-12-226814Actual
12242410.182023-03-218728Actual
11047236.062022-05-21878Actual
108007392.002023-02-195266Actual
3582671.432025-01-1984113Actual
13872251.002023-05-218136Actual
1655758.002023-08-216963Actual
3647720.002022-08-218064Actual
24463227.362024-03-2081611Actual
275882396.552024-06-2061311Actual
673119577.202022-10-213378Actual
19636178.002023-11-218963Actual
225848788.162024-01-1940712Actual
17873416.002023-09-218716Actual
24383-71.582024-03-2091311Actual
167640.002022-06-218326Budget
24677900.002024-04-208763Actual
11942280.002023-03-216666Budget
37129343.002025-03-218963Actual
175241521.002023-08-2113712Actual
5483200.002022-09-216628Budget
260366.002024-05-208226Actual
205413.952023-11-2185212Actual
233871117.802024-02-1962411Actual
328062022.002024-11-206216Actual
15862115.002023-07-228336Actual
3446234.802024-12-2183511Actual
6494200.002022-10-217467Budget
14576151549.002023-06-211573Actual
3170514.002024-10-209616Actual
4840400.002022-09-217615Actual
3552424.162025-01-1969211Actual
32307109.272024-10-2084112Actual
19840161.002023-11-217865Actual
2610010388.002024-05-206056Actual
11360415.002023-03-216273Actual
386111709.002025-04-216146Actual
1056123442.002023-02-196016Actual
21962100.002022-06-217668Budget
490105.002022-05-217416Actual
8898346200.002022-12-225668Budget
5252-182.002022-09-219166Actual
13712264.002023-05-216715Actual
385822007586.002025-04-211036Actual
10858191.002023-02-199766Actual
951194.002023-01-197326Actual
357949088.162025-01-1928712Actual
553023224.242022-09-215768Actual
33221109.272024-11-2071111Actual
7547200.002022-11-216817Budget
201188075.002023-11-216367Actual
3722650.002022-08-217715Budget
3481155300.002022-08-2110163Budget
48811900.002022-09-216265Budget
12701596.002023-04-218115Actual
20132473.002023-11-218167Actual
30857613.212024-09-207818Actual
1482881.002023-06-218416Actual
7744380.002022-11-217728Budget
187013314.002023-10-215364Actual
38999120.972025-04-2167311Actual
2906329052.672024-07-2160613Actual
2558549.702024-04-2089212Actual
1087920237.002023-02-193276Actual
2385647.002024-03-208265Actual
17706211.002023-09-216764Actual
35394457.152025-01-199418Actual
11852351.002023-03-217746Actual
30178145.112024-08-2085213Actual
2207389.002024-01-198366Actual
33101220.782024-11-207118Actual
32245480.562024-10-2080611Actual
10692141.002023-02-198336Actual
36849211.402025-02-1976112Actual
85346.002022-05-217763Actual
45916943.002022-05-213375Actual
30657232.002024-09-209046Actual
11002629580.002023-02-19677Actual
30486299.002024-09-209415Actual
5331-170.002022-09-219117Actual
1826021869.672023-09-2110078Actual
195591114.612023-10-2115712Actual
2069334632.002023-12-223373Actual
36804212.472025-02-1992611Actual
115482828.002023-03-216215Actual
1000819200.002023-01-195368Budget
38578207.002025-04-219026Actual
9510120.002023-01-197326Budget
14715281375.002023-06-214674Actual
71887062.002022-11-212275Actual
18617543967.002023-10-21473Actual
2830736.002024-07-216826Actual
2329930975.902024-02-194078Actual
29345344.002024-08-207415Actual
20667294.002023-12-229063Actual
730328300.002022-11-216036Budget
795326.002022-12-228263Actual
36225933.002022-08-216364Actual
3209769.912024-10-2071111Actual
3125158883.772024-09-2037712Actual
307981004.002024-09-207767Actual
233573.002024-02-1996211Actual
3153558.002024-10-206964Actual
1082535.002023-02-197166Actual
2183157.002024-01-196915Actual
34818383.002025-01-197463Actual
1891237.002022-06-219266Actual
1272026991.002023-04-215265Actual
1295587.002023-04-219436Actual
1244166.002023-04-218463Actual
2667135000.002024-05-2099612Actual
2826261675.002024-07-213175Actual
3236880298.002024-10-2029712Actual
1140036.002023-03-219473Actual
812280.002022-05-216717Budget
36188207.002025-02-198365Actual
201769761.872023-11-216118Actual
26774664.422024-05-2077613Actual
3925354428.372025-04-2137712Actual
227448382.002024-02-196364Actual
38481281.002025-04-217465Actual
16035265.002023-07-227867Actual
3527238028.002025-01-194076Actual
53472700.002022-09-216167Budget
1133513720.002023-03-211873Actual
2393825.002024-03-207826Actual
37818423.112025-03-2162211Actual
2045448.632023-11-2183611Actual
75891719.002022-11-215767Actual
22144105197.002024-01-195667Actual
28646955.642024-07-218768Actual
9314480.002023-01-196515Actual
3924912289.292025-04-2132712Actual
3735653689.002025-03-211475Actual
216727156.002024-01-199463Actual
336575828.002024-12-216163Actual
2634313971.042024-05-205368Actual
9004272.002023-01-197613Actual
1462547499.002023-06-216014Actual
6596-262.552022-10-219118Actual
466350000.002022-05-214275Actual
18894153.002023-10-217426Actual
5724294.002022-10-219763Actual
1102963982.582023-02-196018Actual
1730859.272023-08-2189311Actual
3802142.252025-03-2167212Actual
14296-106.692023-05-2191311Actual
2982115890.772024-08-202278Actual
19068736.002023-10-218117Actual
31516547.002024-10-209014Actual
2519219091.002024-04-20877Actual
9407164.002023-01-198965Actual
422326700.002022-08-216067Budget
373-176.002022-05-219115Actual
267312934.642024-05-2062213Actual
1360677.002023-05-218973Actual
35528170.982025-01-1976211Actual
8354550.002022-12-228016Budget
37598456.002025-03-219017Actual
3573316.722025-01-1982212Actual
385569563.002025-04-216026Actual
185333680.612023-09-2120712Actual
25301248.062024-04-209068Actual
2080921055.002023-12-222874Actual
2970075343.002024-08-202177Actual
1725157.142023-08-2185111Actual
10436200.002023-02-196815Budget
23815298.002024-03-207415Actual
18802566.002023-10-216665Actual
136153816.002023-05-216214Actual
239-1600.002022-05-215364Budget
1022827439.002023-02-193373Actual
2153612.462023-12-2278112Actual
312862597.792024-09-2061213Actual
31609391.002024-10-209015Actual
12880200.002023-04-217426Budget
2981220.002022-07-227366Budget
23644182.002024-03-208363Actual
24844236.002024-04-207415Actual
2837471.002024-07-218546Actual
9176650.002023-01-196514Budget
815563000.002022-12-229964Actual
633157.002022-05-217346Actual
23228152.602024-02-198328Actual
346437504.092024-12-2128712Actual
11490200.002023-03-217864Budget
6208550.002022-10-218036Budget
16800170564.002023-08-211575Actual
1705200.002022-06-216836Budget
15892128.002023-07-228946Actual
2658070886.122024-05-20101611Actual
17961835.002023-09-216156Actual
18074382.002023-09-219417Actual
17041295.002023-08-219017Actual
9258546.002023-01-198164Actual
1978636471.002023-11-213874Actual
22880154626.002024-02-192975Actual
23023-173.002024-02-199156Actual
19370103.952023-10-2190411Actual
79220.002022-05-217363Budget
2660014810.612024-05-2034711Actual
19258126307.982023-10-213578Actual
2124219.272022-06-216728Actual
14194250925.452023-05-211578Actual
29226372.002024-08-207773Actual
23869453341.002024-03-2010165Actual
2586413.002024-05-209664Actual
2011010093.002023-11-215267Actual
1536427000.002023-06-2199611Actual
2308385046.002024-02-193776Actual
11500144.002023-03-218464Actual
112721800.002023-03-215763Budget
2153743.312023-12-2280112Actual
348947722.002025-01-196114Actual
389236561.812025-04-212378Actual
1727337.992023-08-2178211Actual
95471500.002023-01-196236Budget
11117280.002023-02-198728Budget
23845115.002024-03-206865Actual
855172.002022-12-228356Actual
1153829673.002023-03-213874Actual
2258121594.782024-01-1937712Actual
2303121022.002024-02-196066Actual
11633650.002023-03-218065Budget
7083273.002022-11-217315Actual
2016524727.002023-11-213377Actual
301612543.402024-08-2062213Actual
1234325806.002023-04-216013Actual
4230462.002022-08-216567Actual
1184326.002023-03-216946Actual
1999910.002023-11-216956Actual
8212216.002022-12-227815Actual
29350806.002024-08-208115Actual
34250376.852024-12-216728Actual
13226163.002023-04-217467Actual
3662018896.892025-02-192078Actual
1544416.722023-06-2183612Actual
2366775262.002024-03-202173Actual
2019151.002022-06-218367Actual
2365185123.002022-07-22673Actual
586027400.002022-10-216064Budget
3349467162.652024-11-2029712Actual
39223184.812025-04-2189612Actual
7101130.002022-11-218415Actual
502994.002022-09-217626Actual
24316139.062024-03-2076111Actual
35419273.812025-01-199028Actual
221154535.002024-01-196217Actual
593200.002022-05-217836Budget
1140380.002022-06-216613Budget
81890.002022-05-217117Budget
29630663.002024-08-206717Actual
27329386.002024-06-207417Actual
3124202.002022-07-227467Actual
3533713.002025-01-199667Actual
5174200.002022-09-217756Budget
3500295.002025-01-198215Actual
26639101048.392024-05-2054612Actual
3683412532.912025-02-1940711Actual
1113419100.002023-02-196068Budget
11728-199.002023-03-219116Actual
3185566413.002024-10-201576Actual
713980.002022-11-217165Budget
4266630.002022-08-218767Actual
29015645.122024-07-2174113Actual
2356114.002024-02-1997612Actual
36921197.572025-02-1990612Actual
24888118.002024-04-208565Actual
2137713232.922023-12-2260311Actual
1814955.632023-09-216918Actual
1054712017.002023-02-192875Actual
331818.002024-11-209668Actual
224595393.772022-06-213578Actual
3171341.002024-10-206826Actual
11755138.002023-03-217626Actual
76763819.332022-11-216118Actual
30255104.002024-09-206913Actual
155781619.002023-07-226273Actual
2681444814.372024-05-2039713Actual
2961533230.002024-08-203376Actual
2250210.332024-01-1966112Actual
2729780714.002024-06-201576Actual
1201313715.002023-03-2110076Actual
39207213.532025-04-2168612Actual
347945000.002022-08-219963Actual
27371266.002024-06-208367Actual
906290.002023-01-197463Budget
235059.002022-07-228563Actual
2720215.002024-06-209636Actual
379571623.002025-03-2197611Actual
382129331.252025-03-2132713Actual
8619231.002022-12-229066Actual
34174657.002024-12-218167Actual
36724289.062025-02-1965411Actual
2675768577.972024-05-2054613Actual
3012033841.822024-08-2031712Actual
832824800.002022-12-226016Budget
359451418.002025-02-198713Actual
396339.002022-08-218236Actual
1832568.852023-09-2173311Actual
252793222.352024-04-206268Actual
194053.002022-06-216917Actual
1531280.002022-06-217265Budget
20121208.002023-11-216767Actual
2710247217.002024-06-201975Actual
140296906.002023-05-215267Actual
9806200.002023-01-198317Budget
5871200.002022-10-216764Budget
372901105.002025-03-216615Actual
9404100.002023-01-198565Budget
2190451238.002024-01-193175Actual
955780.002023-01-197136Budget
27980751.002024-07-217613Actual
1586492.002023-07-228536Actual
895234500.002022-12-229968Actual
12726103500.002023-04-215665Budget
18676389.002023-10-216614Actual
12569200.002023-04-218514Budget
1666161.002022-06-217726Actual
1312916900.002023-04-212476Actual
58054900.002022-10-216114Budget
25883282726.002024-05-202974Actual
25787264.002024-05-207773Actual
2143712.462023-12-2268511Actual
80751100.002022-12-228014Budget
2227332.902024-01-196968Actual
29341246.002024-08-206815Actual
3447259.002022-08-217263Actual
2395327351.002024-03-206036Actual
19628278.002023-11-217863Actual
37264162577.002025-03-211574Actual
32379326817.192024-10-2046712Actual
12387426.002023-04-219213Actual
1700012235.002023-08-212076Actual
328564.002024-11-209626Actual
30572112.002024-09-208416Actual
2652211.402024-05-2067511Actual
30986235.872024-09-2090111Actual
1285090.002023-04-218516Budget
35414217.752025-01-198328Actual
890115200.002022-12-226068Budget
12290100.002023-03-217868Budget
1088341890.002023-02-193776Actual
17723181.002023-09-218964Actual
1567813126.002023-07-222074Actual
21180187940.002023-12-221577Actual
1737990.122023-08-2167611Actual
1709820405.002023-08-212877Actual
9352272.002023-01-199215Actual
3243933572.052024-10-2060613Actual
102874100.002023-02-196114Budget
48951444.002022-09-217265Actual
2545753.952024-04-2076511Actual
36852442.262025-02-1980112Actual
13081387.002023-04-217266Actual
37308432.002025-03-219015Actual
12384208.002023-04-218913Actual
1711120603.002023-08-2110077Actual
32892075.362022-07-226168Actual
1420122798.482023-05-212478Actual
1498739785.002023-06-211976Actual
15813-252.002023-07-229116Actual
19934109.002023-11-219026Actual
802170.002022-12-227673Budget
1991687.002023-11-216626Actual
2684520.002024-06-209613Actual
630942.002022-10-218456Actual
196732739.002023-11-216173Actual
21878540.002024-01-198765Actual
2531743057.942024-04-201978Actual
6271313.002022-10-219246Actual
259442190.002024-05-207665Actual
37736108.662025-03-216968Actual
122550.002023-03-215468Budget
33628583.002024-12-216713Actual
10459156.002023-02-198415Actual
29456872.002024-08-206126Actual
8022100.002022-12-227773Budget
5389116.002022-09-218967Actual
2483322867.002024-04-2010074Actual
4748200.002022-09-216764Budget
3868894.002025-04-218566Actual
31340-161.902024-09-2091613Actual
1558171.002022-06-219065Actual
942737752.002023-01-192175Actual
32958568.002024-11-208066Actual
354111035.952025-01-198028Actual
1355445000.002023-05-219963Actual
4598267.002022-09-219763Actual
33538504.772024-11-2066213Actual
8495379.002022-12-227746Actual
1790827427.002023-09-216036Actual
28847448.642024-07-2187611Actual
2690663730.002024-06-203873Actual
19197-189.822023-10-219128Actual
10382108.002023-02-198564Actual
2235065.652024-01-1994111Actual
3235834641.832024-10-2014712Actual
36923263.532025-02-1992612Actual
8592380.002022-12-227266Budget
1441129.482023-05-2187112Actual
35714129.482025-01-1994112Actual
28648267.752024-07-219068Actual
31006181.612024-09-2080211Actual
1675830109.002023-08-215365Actual
4634550.002022-09-216273Budget
1327643590.002023-04-213477Actual
2234373.102024-01-1984111Actual
1194853.002023-03-217166Actual
38639167.002025-04-216556Actual
12690339.002023-04-217315Actual
2829039.002024-07-218216Actual
42849604.002022-08-211877Actual
285665042.082024-07-216218Actual
2292495.002022-07-228713Actual
24798199.002024-04-209064Actual
3232943.312024-10-2069612Actual
2864261.692024-07-218268Actual
2669012045.662024-05-2032712Actual
33685540.002024-12-219763Actual
28341610.002024-07-217736Actual
190263270.002022-06-211376Actual
156984784.002023-07-226115Actual
25729251.002024-05-207863Actual
384705522.002025-04-216165Actual
34580126.292024-12-2181212Actual
7370250.002022-11-217646Actual
205516969.002022-06-213377Actual
3100811.402024-09-2082211Actual
3194817287.002024-10-201877Actual
169551731.002023-08-215266Actual
1807100.002022-06-217656Budget
8938105.632022-12-228368Actual
3438894.382024-12-2192211Actual
18675428.002023-10-216514Actual
683793.002022-11-218463Actual
32506205.002024-11-207113Actual
62924.002022-05-216946Actual
3074037628.002024-09-203276Actual
5870380.002022-10-216664Budget
9850202.002023-01-197367Actual
458220.002022-09-218263Budget
103487076.002023-02-196364Actual
22572178.002022-07-226213Actual
3898473.102025-04-2183211Actual
30996107.142024-09-2066211Actual
6105200.002022-10-217616Budget
445740494.262022-08-219468Actual
256622133.302024-05-198576Actual
2351827.362024-02-1981112Actual
1595747500.002023-07-229966Actual
429923131.002022-08-213877Actual
33957356.002024-12-216226Actual
3975-228.002022-08-219136Actual
75833100.002022-11-215267Budget
13430172.302023-04-218468Actual
187654829.002023-10-216115Actual
366934.002025-02-1996211Actual
13216100.002023-04-216867Budget
2110819216.002023-12-2210076Actual
2946212.002024-08-206926Actual
12180200.002023-03-217818Budget
825858.002022-05-217717Actual
92919416.002023-01-192274Actual
323244092.322024-10-2063612Actual
3772224.002022-08-217265Actual
151623905.702023-06-216268Actual
1586133.002023-07-228236Actual
34140111.002024-12-218217Actual
328861781.002024-11-206146Actual
26322600.002022-07-226165Budget
31979625.342024-10-207418Actual
25490579.492024-04-2076611Actual
3100173.102024-09-2073211Actual
5773110.002022-10-217373Budget
3522648.002025-01-197166Actual
3896715727.652025-04-2160211Actual
143995.012023-05-2171112Actual
6235200.002022-10-216646Budget
24117-253.002024-03-209117Actual
1902347500.002023-10-219966Actual
4006446.002022-08-218046Actual
12526-99.002023-04-219173Actual
26474108.212024-05-2076311Actual
654448850.002022-10-213477Actual
1336441.992023-04-218228Actual
13713198.002023-05-216815Actual
39204613.542025-04-2165612Actual
172164739.052023-08-212378Actual
5794180.002022-10-218773Actual
34307584786.222024-12-2110168Actual
24380144.382024-03-2087311Actual
2440453.952024-03-2083411Actual
1353174.002022-06-218514Actual
17134396.542023-08-219018Actual
15044520.002023-06-216567Actual
4175380.002022-08-216617Budget
2136928.422023-12-2285211Actual
15607346.002023-07-226514Actual
16681203.002023-08-217464Actual
640337196.002022-10-213476Actual
364106184.002025-02-192376Actual
290642385.512024-07-2161613Actual
11094120.002023-02-197328Budget
22000256.002024-01-196546Actual
317881105.002024-10-206156Actual
1520286110.262023-06-212178Actual
3708280.002022-08-216715Budget
359246738.222025-01-19100713Actual
198538.002023-11-219665Actual
577790.002022-10-217673Budget
4970200.002022-09-216716Budget
3088070.782024-09-207128Actual
17655122.002023-09-218173Actual
205794192.002022-06-213577Actual
224773795.512024-01-1918711Actual
27752109.272024-06-2085112Actual
307371.002022-07-228217Actual
386730.002022-08-218216Budget
17815675.002023-09-218765Actual
28513100.002024-07-217167Actual
1660100.002022-06-217326Budget
3659763.202025-02-198268Actual
200569618.002023-11-21776Actual
268047310.162024-05-2024713Actual
2893219.912024-07-2185212Actual
36145649.002025-02-197315Actual
24839162.002024-04-206715Actual
464540.002022-09-217173Budget

Generated 2025-06-20 19:59:22.221 UTC