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39181 items

NOTE: Only 1000 elements of total 39181 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38682132.002025-04-027866Actual
2004278.002023-11-028366Actual
887890.002022-12-038328Budget
18089152.002023-09-026867Actual
2864335.002022-07-036546Actual
33114343.512024-11-018918Actual
3590382311.562024-12-3115713Actual
3206346054.972024-10-01778Actual
5648100.002022-10-028313Budget
27215366.002024-06-017746Actual
7003480.002022-11-027264Budget
629980.002022-10-027856Budget
32519381.002024-11-018913Actual
70701901.002022-11-026215Actual
629198.002022-10-027356Actual
2589242546.002024-05-014074Actual
153936382.792023-06-02100711Actual
1807511.002023-09-029617Actual
2068217836.002023-12-031873Actual
4635100.002022-09-026573Budget
10003358.662022-12-319228Actual
737244.002022-05-027266Actual
17084404780.002023-08-02477Actual
154118.212023-06-0283112Actual
18353231.612023-09-0274411Actual
1233160721.912023-03-023178Actual
369828000.002022-08-026015Actual
71892886.002022-11-022375Actual
6510100.002022-10-028467Budget
3747629.002025-03-028246Actual
26494127.362024-05-0166411Actual
5120220.002022-09-027346Budget
3419617287.002024-12-021877Actual
4260200.002022-08-028367Budget
29353262.002024-08-018415Actual
3396310.002024-12-027126Actual
2476927627.002024-04-011224Actual
3166867818.002024-10-013175Actual
3751725095.002025-03-026066Actual
2765940.122024-06-0184511Actual
193009.272023-10-0268211Actual
22913340.002024-01-318716Actual
3918184.802025-04-0278212Actual
31489-122.002024-10-019173Actual
20468224410.262023-11-026711Actual
393314076.772025-04-0276613Actual
2002029.002023-11-025466Actual
1070214.722022-05-027468Actual
87076250.002022-12-035367Actual
17326180.552023-08-0277411Actual
14144546.552023-05-028728Actual
745115132.002022-11-026066Actual
3418511.002024-12-029667Actual
13640121589.002023-05-021224Actual
31272387.222024-09-0180113Actual
3642041637.002025-01-313876Actual
16006205.002023-07-038517Actual
23258198.052024-01-317868Actual
38055196.512025-03-0268612Actual
102377200.002023-01-316073Budget
27034869.002024-06-016515Actual
4769480.002022-09-028164Budget
41693609.002022-08-026117Actual
160511000135.002023-07-0310167Actual
71717108.002022-05-026066Actual
117318.002023-03-029616Actual
27645103.952024-06-0166511Actual
6569137.452022-10-027118Actual
1936411.402023-10-0282411Actual
1786154.002023-09-027116Actual
111919174.172022-05-023378Actual
2772879876.722024-06-0139711Actual
3002048.632024-08-0171112Actual
606536940.002022-10-022175Actual
779640.002022-11-027168Budget
1937867.782023-10-0265511Actual
888200.002022-05-027867Budget
93661920.002022-12-316265Actual
4789480434.002022-09-0210164Actual
1346871505.442023-04-023978Actual
216136900.002022-06-025268Budget
1247793739.002023-04-023773Actual
33988137.002024-12-026736Actual
36200236056.002025-01-3110165Actual
180334378.002023-09-022376Actual
3710091769.002025-03-021223Actual
39284213.542025-04-0292113Actual
174525.012023-08-0285112Actual
1672331561.002023-08-023874Actual
330947289.102024-11-016118Actual
5158158.002022-09-026656Actual
21213867.762023-12-037618Actual
3269162956.002024-11-011974Actual
36314331.002025-01-316646Actual
2032640.122023-11-0266211Actual
14952198.002023-06-026566Actual
36198416.002025-01-319765Actual
66842600.002022-10-027668Budget
30764394.002024-09-017817Actual
3573849.702024-12-3189212Actual
3099912.462024-09-0169211Actual
16631-106.002023-08-029173Actual
13994103375.002023-05-023976Actual
877480.002022-05-027267Budget
161981084494.472023-07-034678Actual
30411447.002024-09-017264Actual
3509784.002024-12-318416Actual
532060.002022-09-028217Budget
28508660.002024-07-026567Actual
201438.002023-11-029667Actual
33708227061.002024-12-023573Actual
18948167.002023-10-027446Actual
3535837228.002024-12-313277Actual
8831231.392022-12-038318Actual
3374237226.002024-12-0210073Actual
4697200.002022-09-027414Budget
2617055087.002024-05-011976Actual
1498112964.002023-06-02776Actual
3309069183.002024-11-014377Actual
2108635147.002023-12-031476Actual
2784813383.992024-06-0140712Actual
10189200.002023-01-318163Budget
38145741.622025-03-0274213Actual
35838618.812024-12-3165213Actual
2844150.002022-07-038336Actual
37890448.642025-03-0287411Actual
964670.002022-12-316756Budget
30704157.002024-09-017466Actual
25142276.002024-04-018417Actual
2239613.532023-12-3182311Actual
3278675992.002024-11-012175Actual
7226304.002022-11-027616Actual
39043220.982025-04-0290411Actual
15749163.002023-07-038365Actual
65564146.612022-10-026118Actual
18193-139.832023-09-029128Actual
34494461.412024-12-0281611Actual
3131384465.982024-09-0156613Actual
571183.002022-10-028363Actual
35710118.852024-12-3189112Actual
6616.002022-05-029646Actual
143510866.002022-06-022074Actual
347761007.002024-12-316513Actual
1627793.312023-07-0390311Actual
3840663000.002025-04-029964Actual
3001225936.352024-08-0160112Actual
2244725.232023-12-3171611Actual
116872886.002023-03-026116Actual
1070389.002023-01-319436Actual
8743200.002022-12-037867Budget
34931839.002024-12-316664Actual
26631114.592024-05-0189112Actual
1839048.632023-09-0287511Actual
831983083.002022-12-033575Actual
3761380.002022-08-026565Budget
29042767.932024-07-0274213Actual
16926-182.002023-08-029146Actual
52081310.002022-09-026166Actual
33125531.392024-11-016628Actual
67253682.972022-10-022378Actual
36468101.002025-01-317167Actual
2006255.002022-06-027467Actual
386618.002025-04-029656Actual
6317-77.002022-10-029156Actual
22229-298.912023-12-319118Actual
23707-43.002024-03-019173Actual
189401419.002023-10-026246Actual
157322257.002023-07-036265Actual
123462600.002023-04-026113Budget
12691200.002023-04-027415Budget
6206200.002022-10-027836Budget
881280.002022-12-037118Budget
37255966.002025-03-029764Actual
3637389.002025-01-316766Actual
7191500.002022-05-026166Budget
669880.002022-10-028468Budget
1756220.002022-06-027346Budget
16132264.722023-07-039228Actual
36419118337.002025-01-313776Actual
2679163316.472024-05-014713Actual
2915017459.002024-08-015263Actual
826180.002022-12-037165Budget
2836233.002024-07-026946Actual
916364.002022-12-319073Actual
237582265.002024-03-017664Actual
1384725.002023-05-028426Actual
3467345.112024-12-0282113Actual
2433673.102024-03-0165211Actual
21836757.002023-12-317715Actual
30807234.002024-09-018967Actual
1323880.002022-06-026614Actual
39004336.942025-04-0274311Actual
3716260617.002025-03-024073Actual
35940921.002025-01-318113Actual
3821160935.722025-03-0231713Actual
3495413.002024-12-319664Actual
114054100.002023-03-026114Budget
526551574.002022-09-021476Actual
389486.002022-08-026726Actual
1848239.062023-09-0287112Actual
3706710329.512025-01-3138713Actual
29138113.002024-08-018213Actual
37002164.412025-01-3184213Actual
33018402.002024-11-018317Actual
1257839112.002023-04-021224Actual
2231121227.232023-12-312878Actual
1735344.382023-08-0277511Actual
1903918820.002023-10-022876Actual
273498163.002024-06-015467Actual
194333245.502023-10-0294611Actual
7962151.002022-12-038963Actual
204951985.902023-11-0260112Actual
1591457.002023-07-038356Actual
236539.002024-03-019663Actual
941913543.002022-12-31775Actual
385160.002022-08-027116Budget
2588229154.002024-05-012874Actual
13232200.002023-04-027867Budget
12112113.002023-03-028467Actual
34551519.922024-12-0280112Actual
1528844.382023-06-0278311Actual
24463227.362024-03-0181611Actual
23448186.932024-01-3166611Actual
1551418704.002023-07-035463Actual
151326400.002022-06-026065Budget
387278231.002025-04-026117Actual
30659309.002024-09-019246Actual
432174.002022-05-029065Actual
3709860.002025-03-029413Actual
206123573.002022-06-024077Actual
24843245.002024-04-017315Actual
914740.002022-12-317873Budget
12233200.002023-03-028128Budget
13197210200.002023-04-025467Budget
7713650.002022-11-028718Budget
986440.002022-12-318267Actual
18599858.002023-10-027763Actual
32386106.522024-10-0167113Actual
2646869.912024-05-0167311Actual
11297109.002023-03-027463Actual
914636.002022-12-317873Actual
2021100.002022-06-028467Budget
9515100.002022-12-317626Budget
14914-162.002023-06-029146Actual
1855125.002022-06-026766Actual
20238782.912023-11-026568Actual
1992015.002023-11-027126Actual
18212366.242023-09-027368Actual
21838875.002023-12-318015Actual
185468488.152023-09-0238712Actual
15317140.122023-06-0281411Actual
33452464.602024-11-0166612Actual
227064.002024-01-319673Actual
5358200.002022-09-026867Budget
38948369.912025-04-0273111Actual
27291370972.002024-06-01476Actual
2581090.002024-05-016914Actual
26366187.452024-05-018468Actual
9149109.002022-12-318073Actual
279830.002022-07-038526Budget
15811205.002023-07-038916Actual
26764541.612024-05-0165613Actual
31040128.422024-09-0189311Actual
5574114.722022-09-028568Actual
24613564.602024-03-0134712Actual
34363183541.412024-12-0212211Actual
34147-399.002024-12-029117Actual
271214106.002022-07-0310075Actual
28650357.152024-07-029268Actual
291061520.582024-07-0223713Actual
2758723360.772024-06-0160311Actual
28009263.002024-07-026863Actual
28936-24.772024-07-0291212Actual
20519132.682023-11-0292112Actual
203429500.002022-06-029967Actual
3409480.002022-08-028713Budget
7761380.002022-11-028728Budget
34945290.002024-12-318364Actual
2350619.912024-01-3165112Actual
108321129.002023-01-317666Actual
3803165.652025-03-0281212Actual
208993828.002023-12-032375Actual
33800306.002024-12-029064Actual
34854369.002022-08-02873Actual
30613225.002024-09-016636Actual
69551100.002022-11-028014Budget
6466142600.002022-10-025667Budget
3093160899.192024-09-019468Actual
3888895.022025-04-027168Actual
19829336.002023-11-026565Actual
687630181.002022-11-024073Actual
21981188.002023-12-317436Actual
11162502.612023-01-317768Actual
3958149.002022-08-027836Actual
8378850.002022-12-036126Budget
122631900.002023-03-026168Budget
1470836916.002023-06-023474Actual
2409027176.002024-03-014076Actual
10004276.842022-12-319428Actual
336921840.002022-08-026013Actual
2120485.942022-06-026528Actual
313941485.002024-10-018713Actual
36526169.272025-01-316918Actual
528391764.002022-09-023976Actual
10838511.002023-01-318066Actual
29298180.002024-08-018964Actual
1556540.002022-06-028765Actual
21889464440.002023-12-31675Actual
23024288.002024-01-319256Actual
38673160.002025-04-026766Actual
3833451.002025-04-028573Actual
27120232543.002024-06-014675Actual
22560632.692023-12-314712Actual
28111666.002024-07-029014Actual
3084333.002022-07-039017Actual
4758200.002022-09-027464Budget
2830592.002024-07-026626Actual
6638108.662022-10-028528Actual
30163446.872024-08-0166213Actual
3271887.002024-11-016915Actual
24684872.002024-04-019763Actual
138754.002022-06-026964Actual
2710312375.002022-07-034375Actual
285486123.002024-07-022377Actual
22637966.002024-01-318063Actual
15450-168.392023-06-0291612Actual
26738297.752024-05-0173213Actual
2532629722.852024-04-013278Actual
2502566.002024-04-018346Actual
37721292.002025-03-029428Actual
3451114409.542024-12-027711Actual
13222750.002023-04-027267Budget
344445.002024-12-0296411Actual
20135132.002023-11-028467Actual
35427243223.792024-12-315668Actual
2190966310.002023-12-313775Actual
2168168060.002023-12-311373Actual
1582630.002023-07-037326Actual
12349462.002023-04-026513Actual
37309-346.002025-03-029115Actual
15244270.982023-06-0292111Actual
14128485.942023-05-026628Actual
165129139.232023-07-0340712Actual
9918480.002022-12-316518Budget
2000813.002023-11-028256Actual
37210471.002025-03-028314Actual
37096-634.002025-03-029113Actual
2547714632.952024-04-0160611Actual
20577256.082023-11-0292612Actual
2339216.722024-01-3169411Actual
263174178.432024-05-016228Actual
33479170740.112024-11-014712Actual
831312931.002022-12-032875Actual
21903145704.002023-12-312975Actual
33998412.002024-12-028136Actual
20437950.782023-11-0262611Actual
7743200.002022-11-027628Budget
3096171300.002022-07-035667Budget
234790.002022-07-038363Budget
29689633943.002024-08-0110167Actual
227362579.002024-01-315264Actual
185516323.222023-09-02100712Actual
2909956016.332024-07-0214713Actual
23396110.342024-01-3176411Actual
1123280.002023-03-027113Budget
9085220.002022-12-319063Actual
8693200.002022-12-038517Budget
221271062.002023-12-318017Actual
3065120.002024-09-018246Actual
10731100.002023-01-317846Budget
224836954.082023-12-3124711Actual
2767100.002022-07-036526Budget
41359000.002022-08-029966Actual
189894.002023-10-029656Actual
25210106605.002024-04-013777Actual
1055340744.002023-01-313575Actual
766723604.002022-11-023877Actual
22347216.722023-12-3190111Actual
2831277.002024-07-027626Actual
13322100.002023-04-028518Budget
2587495005.002024-05-011574Actual
20962113.002023-12-038726Actual
145951063634.002023-06-024373Actual
11482400.002023-03-027364Budget
5951509.002022-10-026615Actual
338400.002022-05-026615Actual
7939120.002022-12-037363Budget
8992380.002022-12-316613Budget
21743441.002023-12-317614Actual
33185591968.172024-11-01478Actual
73957.002022-11-029646Actual
3542954085.422024-12-316068Actual
134731687.502023-05-018573Actual
1695090.002023-08-028956Actual
9083360.002022-12-318763Actual
3052139205.002024-09-019465Actual
7401650.002022-11-026256Budget
29632040.002022-07-036266Actual
3484487373.002024-12-311573Actual
3844280.002022-08-026616Budget
352312.002022-08-026973Actual
9486185.002022-12-318916Actual
30252946.002024-09-016613Actual
38757203008.002025-04-025667Actual
10759100.002023-01-316556Budget
1369121282.002023-05-022874Actual
1686628.002023-08-028326Actual
35471113663.812024-12-312178Actual
3065457.002024-09-018546Actual
318526990.002024-10-01876Actual
158471530.002023-07-036236Actual
14946112893.002023-06-025666Actual
1711969.262023-08-026918Actual
35401579.882024-12-316628Actual
2158213.212022-06-029428Actual
11624280.002023-03-027365Actual
13981119509.002023-05-022176Actual
2786822.302024-06-0182113Actual
319832182.942024-10-018018Actual
108933900.002023-01-316117Budget
1130290.002023-03-027863Budget
375518058.002025-03-02876Actual
38322700.002022-05-025665Budget
3440730.552024-12-0282311Actual
2611353.002024-05-017856Actual
13746222.002023-05-026765Actual
36193290.002025-01-319065Actual
3090723627.282024-09-016368Actual
9919480.002022-12-316618Budget
8775151903.002022-12-031577Actual
1607557131.002023-07-033977Actual
14549471.002023-06-027363Actual
2365552000.002024-03-019963Actual
4904579.002022-09-027765Actual
385816.002025-04-029626Actual
30306-336.002024-09-019163Actual
24800265.002024-04-019264Actual
3879955087.002025-04-021977Actual
7221400.002022-05-026266Budget
2108-261.042022-06-029118Actual
25950202.002024-05-018365Actual
1866337.002023-10-028573Actual
37678542.002025-03-027418Actual
14192182433.272023-05-021378Actual
24763284.002024-04-018914Actual
2296-301.002022-07-039113Actual
4534-224.002022-09-029113Actual
47372600.002022-09-026164Budget
246371023.002024-04-018113Actual
76091000.002022-11-027267Budget
1515753353.592023-06-025468Actual
364301222.002025-01-316617Actual
521796.002022-09-026766Actual
31678776715.002024-10-014675Actual
23915940.002022-07-036073Actual
236265522.002024-03-016163Actual
3058915.002024-09-017126Actual
31558542828.002024-10-0110164Actual
16352102.892023-07-0373611Actual
29187416186.002024-08-01473Actual
145396884.002023-06-026163Actual
39113538775.692025-04-026711Actual
35223153.002024-12-316766Actual
633157.002022-05-027346Actual
14239110.342023-05-0289111Actual
129499.002022-06-028073Actual
10993-184.002023-01-319167Actual
2206233.002023-12-316966Actual
3551716641.492024-12-3160211Actual
1576515173.002023-07-03875Actual
1907911.002023-10-029617Actual
3686396.512025-01-3194112Actual
743240.002022-11-028456Budget
281501616.002024-07-029764Actual
1755586.002023-09-026913Actual
250351360.002024-04-016156Actual
38559162.002025-04-026526Actual
3015155.642024-08-0185113Actual
640088243.002022-10-023176Actual
4105220.002022-08-027366Budget
367754834.892025-01-3152611Actual
1716832613.812023-08-025368Actual
2472113.002024-04-016973Actual
53641251.002022-09-027267Actual
3669217600.002022-08-0210164Budget
16832181.002023-08-027416Actual
371281013.002025-03-028763Actual
6292110.002022-10-027356Budget
22214141.992023-12-317118Actual
2843911.002024-07-029666Actual
37545616.002025-03-029766Actual
1732768.852023-08-0278411Actual
334155334.902024-11-0160212Actual
37032200.002022-08-026215Budget
3117960.332024-09-0178212Actual
28628870.792024-07-026568Actual
1952732.672023-10-0266612Actual
35728112.462024-12-3176212Actual
3853644.002025-04-026916Actual
136114.002023-05-029673Actual
1154545.002022-06-027713Actual
12026200.002023-03-026817Budget
25500116.722024-04-0189611Actual
35731243.322024-12-3180212Actual
32749894.002024-11-016665Actual
5912204500.002022-10-0210164Budget
145541108.002023-06-028063Actual
2892110.332024-07-0271212Actual
22555301.832023-12-3192612Actual
309054943.602024-09-016168Actual
396440.002022-08-028236Budget
579211.002022-05-026736Actual
4111463.002022-08-027766Actual
12242410.182023-03-028728Actual
31651443914.002024-10-0110165Actual
19587435.002023-11-026813Actual
24643325.002024-04-018913Actual
26071-469.002024-05-019136Actual
1928381.612023-10-0283111Actual
1961361175.002023-11-026063Actual
1166746764.002023-03-022175Actual
27445304.122024-06-016728Actual
3820036752.812025-03-0214713Actual
12758550.002023-04-027765Budget
2599123210.002024-05-014675Actual
2102100.002022-06-028518Budget
1142220.002022-06-026713Actual
1357535462.002023-05-023473Actual
3330891.192024-11-0178411Actual
342188554.272024-12-026118Actual
1788813.002023-09-027126Actual
93637554.002022-05-023977Actual
1863125470.002023-10-022873Actual
2234281.612023-12-3183111Actual
2947-94.002022-07-039156Actual
95921600.002022-12-316146Budget
15161497.002022-06-026265Actual
158431886930.002023-07-031036Actual
27036391.002024-06-016715Actual
31913792.002024-10-016567Actual
2197837.002023-12-316936Actual
1265234976.002023-04-021974Actual
132892400.002023-04-026218Budget
5440246.542022-09-026818Actual
495322052.002022-09-023875Actual
35758682.692024-12-3172612Actual
23062294482.002024-01-31476Actual
28297-367.002024-07-029116Actual
1588718.002023-07-038246Actual
990722461.002022-12-314077Actual
2393778.002024-03-017726Actual
235113.952024-01-3171112Actual
11900200.002023-03-027756Budget
1239523431.002023-04-025463Actual
216465951.002023-12-316163Actual
1614857.142023-07-036968Actual
2323100.002022-07-036863Budget
2884446.002022-07-038046Actual
561416657.452022-09-0210078Actual
184933741.252023-09-0260612Actual
1461635.002023-06-028573Actual
976200.002022-05-028318Budget
34005479.002024-12-029036Actual
24028-164.002024-03-019156Actual
191215848.002022-06-022876Actual
22729284.002024-01-318914Actual
447371799.392022-08-022178Actual
11324273.002023-03-029763Actual
369385727.462025-01-3120712Actual
20180501.092023-11-026718Actual
29988104866.542024-08-0113711Actual
35448257.152024-12-318368Actual
35707122.042024-12-3184112Actual
3624543.002025-01-318216Actual
2771598174.932024-06-0121711Actual
35651524.172024-12-3187611Actual
24001240.002024-03-019046Actual
7281283.002022-11-028026Actual
32461632.842024-10-0187613Actual
17088195883.002023-08-021377Actual
34837333023.002024-12-3110163Actual
527934058.002022-09-023476Actual
3166312838.002024-10-012275Actual
33099488.972024-11-016818Actual
268681252.002024-06-018063Actual
422225480.002022-08-026067Actual
35264163303.002024-12-313176Actual
6433450.002022-10-027617Actual
1054712017.002023-01-312875Actual
1903038619.002023-10-021476Actual
17588209.002023-09-026863Actual
344871400.792024-12-0272611Actual
1022649815.002023-01-313173Actual
34168514.002024-12-027367Actual
15717608.002023-07-038715Actual
21000202.002023-12-036646Actual
43321035.952022-08-028018Actual
3592370835.042024-12-3146713Actual
13375193.512023-04-029028Actual
1177842.002023-03-029426Actual
172879733.922023-08-0260311Actual
21588243.322023-12-038712Actual
3040156810.002024-09-016064Actual
55521393.532022-09-027268Actual
4190650.002022-08-027717Budget
3860044.002025-04-028236Actual
4767823.002022-09-028064Actual
12684200.002023-04-026815Budget
739462.002022-11-029446Actual
2922108.002022-07-037356Actual
1995200.002022-06-026767Budget
1775552736.002023-09-023974Actual
24631702.002024-04-017313Actual
3369921397.002024-12-022273Actual
1942419.912023-10-0282611Actual
370135576.792025-01-3157613Actual
32859363.382022-07-035768Actual
29695.002022-05-029764Actual
292561795.002024-08-018014Actual
316361229.002024-10-018065Actual
4129285.002022-08-029066Actual
3267912.002024-11-019664Actual
204815780.652023-11-0228711Actual
278741.002022-07-037826Actual
15451283.742023-06-0292612Actual
2930930458.002024-08-01774Actual
34280546.552024-12-026568Actual
1035990.002023-01-317164Budget
1605912485.002023-07-031877Actual
1655891.002023-08-027163Actual
1739280.552023-08-0283611Actual
517680.002022-09-027856Budget
375231680.002022-08-026065Actual
30101605.002024-08-0197612Actual
37940389.062025-03-0274611Actual
9326300.002022-12-317315Budget
18527164.592023-09-028712Actual
4993100.002022-09-028316Budget
683230.002022-11-028263Actual
215844798.722023-12-03101612Actual
36901536.942025-01-3165612Actual
28427117.002024-07-027866Actual
35648115.652024-12-3183611Actual
3186014681.002024-10-012276Actual
751163776.002022-11-021476Actual
3802414.592025-03-0271212Actual
2626417287.002024-05-011877Actual
11847220.002023-03-027346Budget
11193116932.052023-01-311378Actual
162267.002023-07-0396111Actual
32564484392.002024-11-01673Actual
23736600.002024-03-019214Actual
1952232.002022-06-027817Actual
1567745468.002023-07-031974Actual
31920514.002024-10-017367Actual
18929105.002023-10-028336Actual
10958200.002023-01-316767Budget
1633718956.432023-07-0353611Actual
3837652118.002025-04-026064Actual
2665436.932024-05-0174612Actual
26401100637.802024-05-013978Actual
4255468.002022-08-028167Actual
1899243261.002023-10-025666Actual
685243.002022-05-027756Actual
2960814830.002024-08-012276Actual
1913766143.002023-10-023477Actual
23848340.002024-03-017265Actual
185546872.002023-10-026213Actual
342591285.952024-12-028028Actual
32226166.002022-05-023874Actual
3482151902.002022-08-02473Actual
333869171.142024-11-01100711Actual
2601250.002024-05-018516Actual
1797736.002023-09-028356Actual
33230185.872024-11-0183111Actual
8057408.002022-12-036714Actual
35521209.272024-12-3166211Actual
22704150.002024-01-319273Actual
2781927506.592024-06-0194612Actual
5761134.002022-10-026573Actual
23224188.962024-01-317828Actual
1895647.002023-10-028446Actual
3599996668.002025-01-312173Actual
3798819378.782025-03-0260112Actual
2825712584.002024-07-022275Actual
350261585.002022-08-023573Actual
3219200.002022-07-038418Budget
3227813141.432024-10-0132711Actual
3320942456.422024-11-014078Actual
3255280.002022-07-037728Budget
281931053.002024-07-027715Actual
22061113.002023-12-316866Actual
247402.002024-04-019673Actual
3812790.732025-03-0285113Actual
2772188935.392024-06-0131711Actual
1788541.002023-09-026726Actual
36801103.952025-01-3189611Actual
33546669.692024-11-0177213Actual
1224178.362023-03-028528Actual
3202960776.462024-10-016068Actual
84281654.002022-12-036236Actual
31504444.002024-10-017414Actual
13261100363.002023-04-021377Actual
1087030604.002023-01-311976Actual
22591975.002024-01-316513Actual
3763871000.002025-03-029967Actual
3164813.002024-10-019665Actual
165109513.702023-07-0338712Actual
2727997.002024-06-018366Actual
22281701.092023-12-318068Actual
2951735.002024-08-017146Actual
3279427620.002024-11-013375Actual
33576545.122024-11-0174613Actual
2672495.992024-05-0190113Actual
23129330.002024-01-316767Actual
9613380.002022-12-317746Budget
24787707.002024-04-017664Actual
30657232.002024-09-019046Actual
4830176.002022-09-026815Actual
145671531.002023-06-029763Actual
26136187.002024-05-016666Actual
1606039785.002023-07-031977Actual
318891591.002024-10-017717Actual
815210199.002022-12-039464Actual
24256343.512024-03-017368Actual
112461744.662022-05-023978Actual
608318600.002022-10-026016Budget
26123-222.002024-05-019156Actual
99579.002022-12-319618Actual
12889196.002023-04-028026Actual
8494380.002022-12-037746Budget
65280.002022-05-028546Budget
20314335.872023-11-0287111Actual
311289387.102024-09-0133711Actual
9583176.002022-12-318936Actual
15690184500.002023-07-033774Actual
600028800.002022-10-026065Budget
32900265.002024-11-018146Actual
936115000.002022-12-315765Budget
2845729350.002024-07-022876Actual
577116.002022-10-027173Actual
30472624.002024-09-017615Actual
2288321818.002024-01-313375Actual
18253196812.322023-09-023578Actual
1556230739.002023-07-032473Actual
31427180.002024-10-018463Actual
1383530.002023-05-026826Actual
324794504.842024-10-0120713Actual
30393401.002024-09-019414Actual
3217763.532024-10-0168411Actual
2944200.002022-07-038756Budget
12488500.002023-04-026273Actual
634186.002022-10-026766Actual
3145336442.002024-10-012873Actual
4237161.002022-08-026867Actual
2201090.002023-12-317846Actual
38683536.002025-04-028066Actual
17920467.002023-09-027736Actual
1885086241.002023-10-023775Actual
1759200.002022-06-027446Budget
16304123.102023-07-0390411Actual
4123124.002022-08-028466Actual
654448850.002022-10-023477Actual
24235143.512024-03-018928Actual
16632177.002023-08-029273Actual
93122240.002022-12-316215Actual
2947686.002024-08-018926Actual
1078762.002023-01-318456Actual
29068281.962024-07-0266613Actual
312336735.992024-09-018712Actual
2379524935.002024-03-013374Actual
692185.002022-11-029073Actual
3797810100.952025-03-0233711Actual
299531824.202024-08-0161611Actual
35233470.002024-12-318066Actual
943113715.002022-12-312875Actual
3024109144.002022-07-032176Actual
1199430604.002023-03-021976Actual
12289166.242023-03-027868Actual
265844549.782024-05-018711Actual
308986.002024-09-019628Actual
27763253.962024-06-0162212Actual
2920456614.002024-08-013273Actual
12040200.002023-03-027817Budget
91280.002022-05-028163Budget
256679566.002024-04-309377Actual
268207788.002024-06-016113Actual
2931270.002022-07-038056Actual
60042828.002022-10-026265Actual
2744764.722024-06-016928Actual
256681156.002024-04-308578Actual
32184127.362024-10-0178411Actual
21388102.892023-12-0376311Actual
1784448677.002023-09-023475Actual
24924000.002022-07-035764Budget
16446600.002022-06-026026Budget
22531400.772023-12-3162612Actual
34328180207.472024-12-023578Actual
115493000.002023-03-026215Budget
3004534.802024-08-0167212Actual
1001515257.432022-12-315768Actual
1289640.002023-04-028426Budget
10909200.002023-01-317417Budget
350061215.002024-12-318715Actual
164788.212023-07-0385612Actual
28358328.002024-07-026546Actual
12628100.002023-04-028464Budget
31339204.762024-09-0190613Actual
34579203.952024-12-0280212Actual
717584800.002022-11-0210165Budget
3621212838.002025-01-312275Actual
31552-248.002024-10-019164Actual
154751093.332023-06-0234712Actual
23925000.002022-07-036073Budget
461043720.002022-09-021973Actual
3354157.392024-11-0169213Actual
393281462.682025-04-0272613Actual
2405555.002024-03-018466Actual
24138333.002024-03-017467Actual
389082018.002025-04-029768Actual
12428280.002023-04-027763Budget
2707164.002024-06-017165Actual
772116600.002022-11-026028Budget
2172143.002023-12-318373Actual
142721.002023-05-0296211Actual
25856161.002024-05-018464Actual
1508310603.002023-06-022277Actual
2436390.122024-03-0165311Actual
61832100.002022-10-026136Budget
31004152.892024-09-0177211Actual
701946.002022-11-028264Actual
24076123244.002024-03-012176Actual
4441912.002022-05-02875Actual
26122278.002024-05-019056Actual
670753259.652022-10-029468Actual
689040.002022-11-026773Budget
16844349.002023-08-029016Actual
33163863.222024-11-017268Actual
8299473488.002022-12-03475Actual
1391553.002023-05-026856Actual
2288676946.002024-01-313775Actual
9125371.002022-12-316273Actual
14043117.002023-05-027167Actual
348192775.002024-12-317663Actual
2977711031.592024-08-015768Actual
8208408.002022-12-037615Actual
149491917.002023-06-026166Actual
3620645980.002025-01-311475Actual
132273200.002023-04-027667Budget
1394820.002023-05-026966Actual
1730990.122023-08-0290311Actual
337581099.002024-12-028114Actual
16851797.002023-08-026226Actual
10734280.002023-01-318146Budget
38751385.002025-04-029417Actual
25284152.602024-04-016868Actual
1795345.002023-09-028546Actual
3544773.812024-12-318268Actual
17090276391.002023-08-021577Actual
47120800.002022-05-026016Actual
3580970.002022-08-027714Actual
32675396.002024-11-019064Actual
2396021.002024-03-016936Actual
211394840.002023-12-035467Actual
19858575542.002023-11-02675Actual
1754028653.422023-08-0235712Actual
30984673.112024-09-0187111Actual
359246738.222024-12-31100713Actual
2808981282.002024-07-026014Actual
3147198.002024-10-016773Actual
418058.002022-08-026917Actual
38408732890.002025-04-02474Actual
8620-185.002022-12-039166Actual
368138.002022-05-028515Actual
2954870.002024-08-017856Actual
2560725.232024-04-0176612Actual
316914324.002022-07-032877Actual
3854885.002025-04-028516Actual
26044161.002024-05-019226Actual
30162492.492024-08-0165213Actual
3937110968.122025-04-0238713Actual
256371358.232024-04-0123712Actual
128030.002022-06-026873Budget
21788196.002023-12-319064Actual
1247522884.002023-04-023473Actual
843836.002022-12-036936Actual
31043263.532024-09-0192311Actual
3698341302.022025-01-3112213Actual
1914000.002022-05-026114Budget
384561053.002025-04-028715Actual
3465310950.962024-12-0240712Actual
3911510775.432025-04-028711Actual
3808343048.002022-08-02675Actual
17717384.002023-09-028164Actual
103337076.002023-01-315264Actual
1490957.002023-06-028446Actual
24889608.002024-04-018765Actual
2245877.362023-12-3184611Actual
34313108769.772024-12-021478Actual
75886.002022-05-028566Actual
32770556.002024-11-019265Actual
58851769.002022-10-027664Actual
23306238.002024-01-3165111Actual
3917368.852025-04-0267212Actual
38018542.262025-03-0262212Actual
3458243.312024-12-0283212Actual
2217671000.002023-12-319967Actual
6621200.002022-10-027428Budget
3243114.722022-07-036828Actual
1017074.002023-01-316863Actual
1225811671.002023-03-025768Actual
359149029.492024-12-3132713Actual
25172248.002024-04-017867Actual
3308469621.002024-11-013477Actual
365301125.342025-01-317618Actual
3830734853.002025-04-023473Actual
30638225.002024-09-016546Actual
12021480.002023-03-026517Budget
392853.002025-04-0296113Actual
4383502.612022-08-028128Actual
19618700.002023-11-026663Actual
3144445788.002024-10-011473Actual
35301356.002024-12-319417Actual
17177393.512023-08-026668Actual
3506170363.002024-12-312175Actual
28490356.002024-07-028517Actual
48688700.002022-09-025365Budget
905-142.002022-05-029167Actual
3791776.292025-03-0287511Actual
533841300.002022-09-025367Budget
2042028.422023-11-0283511Actual
20120400.002023-11-026667Actual
96838050.002022-12-315266Actual
252784602.682024-04-016168Actual
3235757320.982024-10-0113712Actual
27624350.772024-06-0174411Actual
232635.002022-07-037163Actual
832725506.002022-12-036016Actual
120192500.002023-03-026217Budget
384938.002022-08-026916Actual
1590421.002023-07-036956Actual
23214479.882024-01-316528Actual
18695-359.002023-10-029114Actual
37860116.722025-03-0283311Actual
34396115.652024-12-0267311Actual
369582597.792025-01-3161113Actual
24671000.002022-07-038014Budget
1538261362.542023-06-0231711Actual
8363100.002022-12-038416Budget
2829170.002022-07-037436Actual
1804527754.002023-09-024076Actual
12863950.002023-04-026126Budget
1378925524.002023-05-023275Actual
704345778.002022-11-021474Actual
130602600.002023-04-025766Budget
4367.002022-05-029665Actual
2656715.652024-05-0182611Actual
8804480.002022-12-036518Budget
1655758.002023-08-026963Actual
13522121025.002023-05-025663Actual
664837676.032022-10-025268Actual
21269114.722023-12-036868Actual
26429225.232024-05-0189111Actual
31933421.002024-10-019067Actual
37026783.722025-01-3174613Actual
198813500.002022-06-026367Budget
11625200.002023-03-027465Budget
37888107.142025-03-0284411Actual
199421870.002023-11-026236Actual
14101342.002023-05-026718Actual
8066256.002022-12-037414Actual
1106150.002023-01-318218Budget
98544145.002022-12-317667Actual
27410497318.002024-06-014677Actual
33200275527.432024-11-012978Actual
26487222.042024-05-0192311Actual
11257585.002023-03-028713Actual
3562924313.982024-12-3160611Actual
1833764.592023-09-0289311Actual
36288387.002025-01-316636Actual
163694.002023-07-0396611Actual
3621015113.002025-01-312075Actual
5213196.002022-09-026566Actual
290911235.002024-07-0297613Actual
192927.002023-10-0296111Actual
3131529698.302024-09-0160613Actual
286551308099.702024-07-0210168Actual
228462877.002024-01-317665Actual
12213155.632023-03-026728Actual
3119145.442024-09-0194212Actual
10527300.002022-05-026368Budget
25747622661.002024-05-01673Actual
21379815.672023-12-0362311Actual
33680336.002024-12-029063Actual
1934017.782023-10-0285311Actual
448118769.612022-08-023378Actual
190287286.002023-10-02876Actual
33451511.412024-11-0165612Actual
2711500.002022-05-027664Budget
3053712711.002024-09-012275Actual

Generated 2025-06-01 19:11:09.226 UTC