[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4225   

35184 items

NOTE: Only 1000 elements of total 35184 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
719517422.002022-11-023375Actual
19411178.422023-10-0266611Actual
1886357.002023-10-026816Actual
2816019756.002024-07-021874Actual
29737384.422024-08-018518Actual
393314076.772025-04-0276613Actual
3269985147.002024-11-013174Actual
2160542321.762023-12-0335712Actual
9851155.002022-12-317467Actual
207323986.002023-12-036214Actual
17651105.002023-09-027673Actual
3119074.162024-09-0192212Actual
29558-147.002024-08-019156Actual
25565111.402024-04-0161212Actual
38750710.002025-04-029217Actual
2825516150.002024-07-022075Actual
32233419.922024-10-0165611Actual
1619577179.792023-07-033978Actual
1496779.002023-06-028366Actual
31325524.072024-09-0172613Actual
34484160.342024-12-0268611Actual
4273210.002022-08-029767Actual
340608.002024-12-029656Actual
1951443.312023-10-0289212Actual
223811410.362023-12-3161311Actual
1928468.852023-10-0284111Actual
29547232.002024-08-017756Actual
16630133.002023-08-029073Actual
8122759.002022-12-037264Actual
2266631709.002024-01-312473Actual
34018175.002024-12-027346Actual
335801094.252024-11-0180613Actual
26339395.032024-05-019228Actual
44951432.002022-09-026213Actual
29494299.002024-08-017636Actual
20194261.692023-11-028518Actual
1804965780.002023-09-026017Actual
125912800.002023-04-026164Budget
33828179918.002024-12-023574Actual
1134532087.002023-03-023273Actual
1124945.002023-03-028213Actual
3117185.872024-09-0167212Actual
25620157.152024-04-0192612Actual
2034682.682023-11-0292211Actual
616315.002022-10-028226Actual
11358650.002023-03-026173Budget
3278927418.002024-11-012475Actual
2833780.002024-07-027136Actual
174393.952023-08-0268112Actual
26746227.572024-05-0183213Actual
398252.002022-05-026765Actual
2416711361.002024-03-012077Actual
26834975.002024-06-018113Actual
5657280.002022-10-029013Actual
1239871696.002023-04-025663Actual
2191621022.002023-12-316016Actual
1350798.002023-05-028213Actual
50057.002022-09-029616Actual
263485389.062024-05-016268Actual
2981332660.782024-08-01878Actual
1645058.212023-07-0390212Actual
15649313.002023-07-037464Actual
33537555.652024-11-0165213Actual
300405188.092024-08-0160212Actual
27465304.122024-06-019428Actual
13582-299122.502023-05-024373Actual
20980161.002023-12-037436Actual
4972100.002022-09-026816Budget
95453300.002022-12-316136Budget
8667280.002022-12-036717Budget
1084790.002023-01-318466Budget
9432120090.002022-12-312975Actual
2850030239.002024-07-025367Actual
1344726266.722023-04-02778Actual
32423636.002022-05-024074Actual
32821144.002024-11-018316Actual
3463341481.322024-12-0213712Actual
22418110.342023-12-3176411Actual
36726129.482025-01-3167411Actual
3172535.002024-10-018426Actual
1592316784.002023-07-035266Actual
1588955.002023-07-038446Actual
3831254898.002025-04-024073Actual
429923131.002022-08-023877Actual
2243820229.862023-12-3160611Actual
25146414.002024-04-019017Actual
15509164.002023-07-039413Actual
3733147.002022-08-028415Actual
11750120.002023-03-027326Budget
143043972.002022-06-021374Actual
2724514.002024-06-018256Actual
2202842.002023-12-316756Actual
1356932033.002023-05-022473Actual
13826464.002023-05-029216Actual
2274929.002024-01-316964Actual
1487360.002023-06-027136Actual
1697998.002023-08-028366Actual
8118200.002022-12-036864Budget
3344024.162024-11-0194212Actual
2148115.652023-12-0382611Actual
19227125.332023-10-028568Actual
775870.002022-11-028528Budget
170870.002022-06-027136Budget
1832780.552023-09-0276311Actual
21744794.002023-12-317714Actual
10314650.002023-01-318114Budget
3353344002.072024-11-0112213Actual
28071231.002024-07-027473Actual
15167182.902023-06-026868Actual
38349285.002025-04-026814Actual
7293200.002022-11-028726Budget
192196836.062023-10-027668Actual
39295103.012025-04-0271213Actual
2431091.192024-03-0167111Actual
3925010509.472025-04-0233712Actual
2940714817.002024-08-011875Actual
36161344.002025-01-319415Actual
3875539431.002025-04-025367Actual
15980161437.002023-07-033776Actual
17797443.002023-09-026565Actual
3705185958.992025-01-3115713Actual
3694938457.862025-01-3135712Actual
21988122.002023-12-318336Actual
2603890.002022-07-038015Actual
3182625.002024-10-016966Actual
24893334.002024-04-019265Actual
23927384.002024-03-016226Actual
1746416.722023-08-0266212Actual
1934618.842023-10-0294311Actual
34313108769.772024-12-021478Actual
3511252.002024-12-316826Actual
3600021186.002025-01-312273Actual
9390650.002022-12-317765Budget
23035230.002024-01-316566Actual
1214339327.002023-03-023177Actual
786219800.002022-12-036013Actual
22723582.002024-01-318114Actual
29797261.692024-08-018368Actual
31057212.472024-09-0176411Actual
268534779.002024-06-016163Actual
381738970.002022-08-022175Actual
31082360.342024-09-0165611Actual
280034906.002024-07-026163Actual
2619-213.002022-07-039115Actual
3318334500.002024-11-019968Actual
35971912.002025-01-317763Actual
15060196.002023-06-028467Actual
2459235000.002024-03-0199612Actual
2003081.002023-11-026866Actual
3338270102.072024-11-0139711Actual
3913613019.092025-04-0240711Actual
27706621021.912024-06-016711Actual
1896474600.002022-06-0210166Budget
152221223.122023-06-0262111Actual
14304111.402023-05-0266411Actual
1944362.002022-06-027317Actual
2299252.002024-01-318446Actual
2735171912.002024-06-015767Actual
35662401869.952024-12-316711Actual
479910866.002022-09-022074Actual
430034084.002022-08-023977Actual
576662.002022-10-026773Actual
3445211.402024-12-0269511Actual
104083888.002023-01-312374Actual
2200426.002023-12-316946Actual
2045061.402023-11-0278611Actual
19295327.362023-10-0261211Actual
32154228.422024-10-0174311Actual
138841567.002023-05-026146Actual
15046250.002023-06-026767Actual
5562178.362022-09-027868Actual
632582898.002022-10-025666Actual
7614235.002022-11-027467Actual
281024180.002022-07-036036Actual
13931154.002023-05-029056Actual
35407519.272024-12-317428Actual
39297731.092025-04-0274213Actual
1025330.002023-01-317173Budget
380327.142025-03-0282212Actual
23557151.832024-01-3190612Actual
31685200.002024-10-016716Actual
37852219.912025-03-0273311Actual
1708642893.002023-08-02777Actual
28321139.002024-07-028726Actual
26920185.002024-06-017373Actual
28174262175.002024-07-023774Actual
2290134.002024-01-317116Actual
391857.002022-08-028426Actual
1994836.002023-11-027136Actual
27425537.452024-06-017818Actual
313540.002022-07-038267Budget
51994600.002022-09-025366Budget
133931900.002023-04-026168Budget
3568511437.142024-12-3140711Actual
8515201.002022-12-039246Actual
19624486.002023-11-027363Actual
2721930.002024-06-018246Actual
17075138.002023-08-028967Actual
18899109.002023-10-028126Actual
28788160.342024-07-0290411Actual
27796400.772024-06-0165612Actual
21632249.002023-12-318513Actual
279661004155.842024-06-0143713Actual
2689837226.002024-06-012873Actual
37209135.002025-03-028214Actual
11316280.002023-03-028763Budget
929822164.002022-12-313374Actual
381092213.572025-03-0261113Actual
19376712.472023-10-0261511Actual
79844811.002022-12-032373Actual
31956223368.002024-10-012977Actual
27858106.522024-06-0168113Actual
29665180.002024-08-016867Actual
20524110.342023-11-0262212Actual
2167915903.002023-12-31773Actual
1526848.632023-06-0287211Actual
3761666.002025-03-026967Actual
99162300.002022-12-316218Budget
22363225.232023-12-3174211Actual
48757600.002022-09-025765Budget
271746.002024-06-019626Actual
541845395.002022-09-023477Actual
28288613.002024-07-028016Actual
33238236.932024-11-0194111Actual
11900200.002023-03-027756Budget
2006510817.002023-11-022276Actual
2179691051.002023-12-31474Actual
3093434500.002024-09-019968Actual
2667721091.582024-05-0113712Actual
3557828.422024-12-3169411Actual
928461332.002022-12-311374Actual
1735-250.002022-06-029136Actual
10670176.002023-01-316836Actual
27625223.102024-06-0176411Actual
37809143.312025-03-0289111Actual
2583512120.002024-05-015764Actual
1522660.332023-06-0268111Actual
32200601.832024-10-0162511Actual
36160612.002025-01-319215Actual
23159110070.002024-01-311377Actual
37384135.002025-03-026716Actual
23762456.002024-03-018164Actual
39191-58.812025-04-0291212Actual
20990454.002023-12-038736Actual
7360100.002022-11-026746Budget
37993132.682025-03-0267112Actual
5084550.002022-09-028036Budget
2778626.292024-06-0194212Actual
346220.002022-08-028263Budget
2661924.162024-05-0173112Actual
38458358.002025-04-029015Actual
15812315.002023-07-039016Actual
1334950.002023-04-027128Budget
33646-468.002024-12-029113Actual
654318275.002022-10-023377Actual
92619165.002022-05-022477Actual
2472000.002022-05-026164Budget
38145741.622025-03-0274213Actual
1233860155.232023-03-023978Actual
7241100.002022-11-028416Budget
37713304.122025-03-028328Actual
785121192.392022-11-023378Actual
2300658.002024-01-316856Actual
14549471.002023-06-027363Actual
37726257966.492025-03-025668Actual
20307102.892023-11-0278111Actual
221431254.002023-12-315467Actual
335082438.142024-11-0161113Actual
211864422.002023-12-032377Actual
12975165.002023-04-027346Actual
3998.002022-05-028513Actual
15151-148.922023-06-029128Actual
2185328151.002023-12-315365Actual
2542610.332024-04-0169411Actual
27606102.892024-06-0185311Actual
1989091.002023-11-026716Actual
32407149979.492024-10-0112213Actual
104264200.002023-01-316115Budget
23982138.002024-03-016546Actual
219982177.002023-12-316146Actual
342464531.472024-12-026128Actual
12259754.002022-05-022173Actual
24888118.002024-04-018565Actual
77719991.002022-05-021476Actual
36181302.002025-01-317465Actual
1304150.002023-04-028556Budget
175166.002023-08-0296612Actual
24235143.512024-03-018928Actual
2551964692.392024-04-0121711Actual
72101900.002022-11-026216Budget
185661848.002023-10-028013Actual
26988686.002024-06-018164Actual
2971438829.002024-08-014077Actual
18719158.002023-10-027864Actual
607585187.002022-10-023575Actual
38972110.342025-04-0267211Actual
2045880.552023-11-0289611Actual
36858383.742025-01-3187112Actual
12839135.002023-04-027816Actual
16526380.002023-08-027413Actual
14874234.002023-06-027336Actual
109482930.002023-01-316167Actual
30086643.322024-08-0177612Actual
20006192.002023-11-028056Actual
12741380.002023-04-026665Budget
13302514.732023-04-027318Actual
1295820600.002023-04-026046Budget
22989167.002024-01-318146Actual
36537496.542025-01-318418Actual
1618112566.472023-07-032078Actual
2497663.002024-04-019026Actual
911055058.002022-12-313173Actual
21769383.002023-12-316664Actual
8888-139.832022-12-039128Actual
3208348280.772024-10-013878Actual
79995300.002022-12-036073Budget
102884532.002023-01-316114Actual
3901359.272025-04-0285311Actual
74574389.002022-11-026366Actual
488224070.002022-09-026365Actual
240140.002022-07-036773Budget
648661.002022-10-026967Actual
23260458.672024-01-318168Actual
22704150.002024-01-319273Actual
33467141.192024-11-0184612Actual
310722446.002022-07-036367Actual
5133280.002022-09-028146Budget
9815-230.002022-12-319117Actual
214690.002022-06-028328Budget
648856.002022-10-027167Actual
18710176.002023-10-026764Actual
4981239.002022-09-027616Actual
36551670.792025-01-316628Actual
183693.002023-09-0296411Actual
17302101.822023-08-0281311Actual
33064481117.002024-11-0110167Actual
25861-296.002024-05-019164Actual
3656363.202025-01-318228Actual
7314100.002022-11-026836Budget
12982100.002023-04-027846Budget
197765003.002023-11-022374Actual
325121587.002024-11-018013Actual
8682214.002022-12-037817Actual
204530604.002022-06-021977Actual
915090.002022-12-318173Budget
9049200.002022-12-316663Budget
13357534.422023-04-027728Actual
302601470.002024-09-017713Actual
6199100.002022-10-027436Budget
174086966.852023-08-028711Actual
18821330.002023-10-029065Actual
1620834.802023-07-0371111Actual
1912857968.002023-10-022177Actual
1738229.482023-08-0271611Actual
429018642.002022-08-022477Actual
1780268.002023-09-027165Actual
1539820.972023-06-0266112Actual
154623245.502023-06-0215712Actual
27058196091.002024-06-011225Actual
26062445.002024-05-018036Actual
37278212240.002025-03-023574Actual
1897211.002023-10-027156Actual
1233320989.352023-03-023378Actual
20130203.002023-11-027867Actual
1681492967.002023-08-023575Actual
2479850.002022-07-038714Budget
20407852.002022-06-02877Actual
274733823.882024-06-016168Actual
11181-156.492023-01-319168Actual
38012146.512025-03-0292112Actual
25499240.132024-04-0187611Actual
281123000.002022-07-036036Budget
15703182.002023-07-036815Actual
2268676.002024-01-316873Actual
23144206.002024-01-318567Actual
3843050013.002025-04-023874Actual
3685596.512025-01-3183112Actual
12694380.002023-04-027615Budget
1444279.482023-05-0292212Actual
1418634500.002023-05-029968Actual
2590555.002024-05-016915Actual
33977141.002024-12-029026Actual
6592750.002022-10-028718Budget
13849113.002023-05-028726Actual
1685394.002023-08-026626Actual
21419146.512023-12-0381411Actual
14978387259.002023-06-0210166Actual
38492281.002025-04-028965Actual
4179200.002022-08-026817Budget
1927998.632023-10-0278111Actual
17163-126.192023-08-029128Actual
3237200.002022-07-036528Budget
10999114297.002023-01-3110167Actual
37079479.002025-03-026813Actual
1469958943.002023-06-022174Actual
1022827439.002023-01-313373Actual
46320232.002022-05-023875Actual
818631000.002022-12-036015Budget
1434273.102023-05-0273611Actual
16424-87.542023-07-0391112Actual
167752839.002023-08-027665Actual
3880214978.002025-04-022277Actual
18687609.002023-10-028114Actual
3677299.702025-01-3192511Actual
18428166.722023-09-0292611Actual
284556123.002024-07-022376Actual
44295647.002022-05-02675Actual
4931748052.002022-09-02475Actual
266540.002022-07-038265Budget
34400175.232024-12-0273311Actual
581200.002022-05-026836Budget
269326232.002022-07-031975Actual
10888303011.002023-01-314676Actual
1130290.002023-03-027863Budget
2970989571.002024-08-013477Actual
32807335.002024-11-016516Actual
214624578.502023-12-0357611Actual
789991.002022-12-038513Actual
279625.002022-07-038426Actual
2291089.002024-01-318316Actual
36250343.002025-01-318916Actual
1935348.632023-10-0267411Actual
18823440.002023-10-029265Actual
18381200.002022-06-025466Budget
3059953.002024-09-018426Actual
1493643.002023-06-028556Actual
3117264.592024-09-0168212Actual
17644141.002023-09-026673Actual
38408732890.002025-04-02474Actual
4420160.182022-08-026768Actual
2543499.702024-04-0181411Actual
255641196.532024-04-0160212Actual
1765835.002023-09-028473Actual
7368200.002022-11-027446Budget
36296589.002025-01-317736Actual
922152267.002022-12-315664Actual
4983480.002022-09-027716Budget
8833199.572022-12-038418Actual
4836332.002022-09-027315Actual
3045742546.002024-09-014074Actual
3145336442.002024-10-012873Actual
10044628.372022-12-317768Actual
3567779876.722024-12-3131711Actual
8753100.002022-12-038467Budget
37866-156.682025-03-0291311Actual
34132221.002024-12-027117Actual
2182207.152022-06-026768Actual
9141110.002022-12-317473Actual
17194682.912023-08-028768Actual
310915364.692024-09-0176611Actual
17195160.182023-08-028968Actual
31550202.002024-10-018964Actual
34815137.002024-12-317163Actual
9315480.002022-12-316515Budget
2612616423.002024-05-015266Actual
4377380.002022-08-027728Budget
10124144.002023-01-317813Actual
16748149.002023-08-028515Actual
6056503823.002022-10-02675Actual
336817152.922022-07-0310078Actual
2649822.042024-05-0171411Actual
2078200.002022-06-026818Budget
23810216.002024-03-016715Actual
3722520186.002025-03-025764Actual
5874100.002022-10-026864Budget
31012149.702024-09-0187211Actual
4323442.002022-08-027318Actual
326211064.002024-11-016514Actual
4096100.002022-08-026766Budget
20040221.002023-11-028166Actual
175075.012023-08-0282612Actual
3005268.002022-07-039066Actual
39388-1050.002025-05-019376Actual
11709515.002023-03-027716Actual
1247333676.002023-04-023273Actual
163165.012023-07-0369511Actual
1555124496.002023-07-03773Actual
19900260.002023-11-028116Actual
21940302.002023-12-319216Actual
35393819.282024-12-319218Actual
2883116.002022-07-037846Actual
11761300.002023-03-028026Actual
401189.002022-05-026865Actual
36760148.632025-01-3177511Actual
287383.002024-07-0296211Actual
16093378.362023-07-037818Actual
3161109499.002022-07-031577Actual
1774114981.002023-09-022074Actual
1733596.512023-08-0289411Actual
238952899.002022-07-034373Actual
38495577.002025-04-029265Actual
1731951.822023-08-0267411Actual
263034240.002022-07-036065Actual
309611253922.692024-09-014378Actual
24081159582.002024-03-012976Actual
387921084175.002025-04-02677Actual
4029917.002022-08-026156Actual
251891046261.002024-04-01477Actual
12569200.002023-04-028514Budget
1659215147.002023-08-022273Actual
1009048303.502022-12-313478Actual
1833530.552023-09-0285311Actual
1481834.002023-06-027116Actual
3651538829.002025-01-314077Actual
3252200.002022-07-037628Budget
1415588390.612023-05-025768Actual
8383200.002022-12-036626Budget
3405100.002022-08-028413Budget
3615289.002025-01-318215Actual
271157496.002022-07-034675Actual
2524546209.522024-04-016028Actual
1978133701.002023-11-023274Actual
1379021402.002023-05-023375Actual
19897320.002023-11-027716Actual
29990144102.382024-08-0115711Actual
21479230.552023-12-0380611Actual
1613196.002022-06-027316Actual
3725663000.002025-03-029964Actual
30723361796.002024-09-01476Actual
189141786.002023-10-026236Actual
25078811.002024-04-017666Actual
39086168.852025-04-0267611Actual
14814203.002023-06-026616Actual
11517394776.002023-03-02674Actual
78613715.002022-05-022876Actual
29724493.512024-08-016818Actual
200577064.002023-11-02876Actual
1532321.002022-06-027265Actual
5239310.002022-09-028166Actual
2180268083.002023-12-311574Actual
32002266.242024-10-016728Actual
36811419264.952025-01-316711Actual
67961240.002022-11-025763Actual
54801501.112022-09-026228Actual
1932494.382023-10-0265311Actual
1368812363.002023-05-022274Actual
24266187.452024-03-018568Actual
126382087.002023-04-029464Actual
33459370.982024-11-0174612Actual
11986645861.002023-03-02476Actual
24827111490.002024-04-013774Actual
916190.002022-12-318773Actual
2949036.002024-08-016936Actual
145671531.002023-06-029763Actual
2242548.632023-12-3184411Actual
18692819.002023-10-028714Actual
330345522.002024-11-016167Actual
2435123.002022-07-039273Actual
2770993153.562024-06-0113711Actual
943113715.002022-12-312875Actual
17399283.742023-08-0292611Actual
1548511663.002023-07-036113Actual
66041900.002022-10-026128Budget
12909526197.002023-04-021136Actual
850580.002022-12-038346Budget
33349524.172024-11-0187611Actual
28530426.002024-07-029267Actual
13109268.002023-04-029266Actual
15907186.002023-07-037456Actual
22012214.002023-12-318146Actual
9726100.002022-12-318366Budget
245512.892024-03-0184212Actual
24955568.002024-04-016126Actual
13649488.002023-05-026564Actual
298226628.482024-08-012378Actual
2034341.192023-11-0289211Actual
21624658.002023-12-317613Actual
17612527925.002023-09-0210163Actual
13764194.002023-05-029065Actual
28816-29.032024-07-0291511Actual
5452381.392022-09-027818Actual
1804732644.002023-09-024676Actual
13609158.002023-05-029273Actual
255183909.342024-04-0120711Actual
3124645477.142024-09-0131712Actual
1774524591.002023-09-022474Actual
144172917.832023-05-0212212Actual
1009816328.662022-12-3110078Actual
2482426320.002024-04-013374Actual
20843675.002023-12-038715Actual
5959353.002022-10-027315Actual
17130264.722023-08-028418Actual
103997555.002023-01-31874Actual
11640100.002023-03-028365Budget
22952390.002024-01-316636Actual
2416512485.002024-03-011877Actual
2027683895.072023-11-022178Actual
3325490.122024-11-0178211Actual
35943252.002025-01-318413Actual
313648413.692024-09-0133713Actual
371144.002022-05-028915Actual
39157128.422025-04-0283112Actual
3556276.292024-12-3184311Actual
1059790.002023-01-318416Budget
1742855226.262023-08-0239711Actual
20188395.032023-11-027818Actual
11446-277.002023-03-029114Actual
19258126307.982023-10-023578Actual
4442280.002022-08-028168Budget
2201660.002023-12-318546Actual
15959371587.002023-07-03476Actual
23405192.252024-01-3187411Actual
37440179.002025-03-026836Actual
22722940.002024-01-318014Actual
36852442.262025-01-3180112Actual
18621101214.002023-10-021373Actual
1176650.002023-03-028326Budget
7545370.002022-11-026717Actual
1334285.002022-06-027414Actual
539100.002022-05-027426Budget
18484150.762023-09-0290112Actual
3269019756.002024-11-011874Actual
348956006.002024-12-316214Actual
2301953.002024-01-318556Actual
1623317.782023-07-0367211Actual
24103436.002024-03-017317Actual
611894.002022-10-028416Actual
3515038.002024-12-318236Actual
857318100.002022-12-036066Budget
13351245.032023-04-027328Actual
2962425784.002024-08-0110076Actual
18119106767.002023-09-021477Actual
1255209682.002022-06-022973Actual
31646514.002024-10-019265Actual
3937040086.212025-04-0237713Actual
2153827.362023-12-0381112Actual
2099260.182022-06-028318Actual
2909750.002022-07-036256Budget
1064440.002023-01-318426Budget
3911027000.002025-04-0299611Actual
27181447.002024-06-016636Actual
24752246.002024-04-017414Actual
5127280.002022-09-027746Budget
411939.002022-08-028266Actual
4595249.002022-09-029263Actual
1070389.002023-01-319436Actual
18646927.002023-10-026273Actual
5497352.602022-09-027628Actual
3339373.102024-11-0168112Actual
1504064584.002023-06-026067Actual
1401756.002023-05-028217Actual
214304.002023-12-0396411Actual
31886795.002024-10-017317Actual
284468666.002024-07-02876Actual
255510976.002022-07-031874Actual
1636470.972023-07-0389611Actual
36457126988.002025-01-315667Actual
11178546.552023-01-318768Actual
13546990.002023-05-028763Actual
1567508096.002022-06-02475Actual
3668197774.002022-08-0210164Actual
1508310603.002023-06-022277Actual
371201094.002025-03-027763Actual
1068940.002023-01-318236Budget
2998100.002022-07-038466Budget
36793127.362025-01-3178611Actual
3772224.002022-08-027265Actual
35248247827.002024-12-31476Actual
8141175.002022-12-038364Actual
230872297779.002024-01-314376Actual
3612233229.002025-01-312874Actual
37885336.942025-03-0281411Actual
164973909.342023-07-0320712Actual
17310.002022-05-028273Budget
3320942456.422024-11-014078Actual
1126313.002023-03-029613Actual
3688696.512025-01-3187212Actual
122390.002022-06-028363Budget
296391767.002024-08-018017Actual
5434682.912022-09-026518Actual
1635913.532023-07-0382611Actual
301078506.242024-08-018712Actual
3135160021.672024-09-0114713Actual
328062022.002024-11-016216Actual
8728161.002022-12-036867Actual
697296.002022-11-029414Actual
35377205.632024-12-317118Actual
27041380.002024-06-017415Actual
1874514268.002023-10-022074Actual
1820955.632023-09-026968Actual
3445846.502024-12-0278511Actual
2038310.332023-11-0269411Actual
381674896.082025-03-0263613Actual
29354234.002024-08-018515Actual
16655197.002023-08-028514Actual
10748-193.002023-01-319146Actual
27610-175.832024-06-0191311Actual
1412432980.482023-05-026028Actual
195951543.002023-11-028013Actual
16483158.212023-07-0392612Actual
24372139.062024-03-0177311Actual
2912149.002022-07-036656Actual
36294165.002025-01-317436Actual
8444100.002022-12-037436Budget
37523145.002025-03-026766Actual
1499830421.002023-06-023476Actual
5013113.002022-09-026526Actual
31695351.002024-10-018116Actual
216023090.912022-06-025268Actual
106225.322022-05-026968Actual
184298791.352023-09-0294611Actual
154127.142023-06-0284112Actual
1107816000.002023-01-316028Budget
976089617.002022-12-313176Actual
3393537.002024-12-026916Actual
30472800.002022-07-036217Budget
2222284.422023-12-318218Actual
2267541644.002024-01-313873Actual
2091122798.002023-12-034075Actual
530464.002022-09-027117Actual
2660488111.982024-05-0139711Actual
18188117.752023-09-028428Actual
6193130.002022-10-026836Actual
914090.002022-12-317473Budget
38736325.002025-04-027417Actual
35341646270.002024-12-31477Actual
25915234.002024-05-018315Actual
1726710.332023-08-0269211Actual
3220440.122024-10-0168511Actual
2673550.002022-07-038765Budget
11729332.002023-03-029216Actual
2878396.512024-07-0283411Actual
29739416.242024-08-018918Actual
32258467.002024-10-0197611Actual
379567.002025-03-0296611Actual
22282434.422023-12-318168Actual
12949585.002023-04-028736Actual
2903243579.262024-07-0260213Actual
22984108.002024-01-317446Actual
22245398.062023-12-317628Actual
191730707.002022-06-023476Actual
2866520019.642024-07-022078Actual
12452292.002023-04-029763Actual
3726376019.002025-03-021474Actual
2596855695.002024-05-011475Actual
18495384.812023-09-0262612Actual
38368440.002025-04-029414Actual
10835380.002023-01-317766Budget
33760376.002024-12-028314Actual
3326691.192024-11-0194211Actual
28070141.002024-07-027373Actual
3415753130.002024-12-026067Actual
32239153.952024-10-0172611Actual
34549527.362024-12-0277112Actual
34812420.002024-12-316763Actual
744410600.002022-11-025266Budget
5960300.002022-10-027315Budget
36511132726.002025-01-313577Actual
38159236.342025-03-0292213Actual
31641212.002024-10-018565Actual
23733293.002024-03-018914Actual
691529.002022-11-028473Actual
25708115106.002024-05-011223Actual
279811351.002024-07-027713Actual
255721.822024-04-0171212Actual
23736600.002024-03-019214Actual
2631314.002024-05-019618Actual
17712287.002023-09-027464Actual
27429429.882024-06-018318Actual
294842381.002024-08-016136Actual
9273348.002022-12-319264Actual
2618121970.002024-05-013476Actual
38522141566.002025-04-023775Actual
2909956016.332024-07-0214713Actual
13244100.002023-04-028567Budget
16735215.002023-08-026815Actual
3514275.002024-12-317136Actual
17714558.002023-09-027764Actual
29563257.002024-08-015466Actual
1035735.002023-01-316964Actual
16204210.342023-07-0366111Actual
1784925524.002023-09-024075Actual
1301925.002023-04-027156Actual
37830158.212025-03-0280211Actual
1500618027.002023-06-0210076Actual
655216153.002022-10-0210077Actual
31912448.002022-05-023474Actual
14333692.262023-05-0262611Actual
2450932.672024-03-0165112Actual
304035246.002024-09-016264Actual
245813.952024-03-0182612Actual
152553.952023-06-0269211Actual
3298729076.002024-11-012876Actual
32093428.432024-10-0166111Actual
24848673.002024-04-018015Actual
33858348.002024-12-029015Actual
1413154.112023-05-026928Actual
32674257.002024-11-018964Actual
8491200.002022-12-037446Budget
2231934204.752023-12-313878Actual
220552273.002023-12-316166Actual
8489.002022-05-029617Actual
11713556.002023-03-028016Actual
13232200.002023-04-027867Budget
13618270.002023-05-026714Actual
2412929377.002024-03-016367Actual
1480424986.002023-06-023875Actual
3420330173.002024-12-022877Actual
26189-49545.002024-05-014576Actual
37252576.002025-03-029264Actual
28016983.002024-07-027763Actual
17316807.162023-08-0262411Actual
16788436.002023-08-029265Actual
17875359.002023-09-029016Actual
148071076351.002023-06-024375Actual
27988319.002024-07-028513Actual
223821269.932023-12-3162311Actual
103337076.002023-01-315264Actual
13384125503.422023-04-025468Actual
2952688.002024-08-018346Actual
507029.002022-09-026936Actual
89340.002022-05-028267Budget
10538411.842022-05-026368Actual
370931485.002025-03-028713Actual
22086280167.002023-12-31676Actual
3331272.042024-11-0183411Actual
3607218727.002025-01-315264Actual
2431220.972024-03-0169111Actual
2756582.682024-06-0167211Actual
8446280.002022-12-037636Budget
2604850.002022-07-038015Budget
32036243.512024-10-016868Actual
18568120.002023-10-028213Actual
559274294.892022-09-021478Actual
36193290.002025-01-319065Actual
54069604.002022-09-021877Actual
15891265.002023-07-038746Actual
25951180.002024-05-018465Actual
22804396.002024-01-316515Actual
1830360.332023-09-0280211Actual
3113153530.482024-09-0137711Actual
2328826963.702024-01-312478Actual
32379326817.192024-10-0146712Actual
266387501.962024-05-0153612Actual
25501179.492024-04-0190611Actual
18561644.002023-10-027313Actual
1765741.002023-09-028373Actual
1457856836.002023-06-021973Actual
16685583.002023-08-028064Actual
10362234.002023-01-317364Actual
527149.002022-05-026626Actual
33283216.722024-11-0181311Actual
187941130.002023-10-025465Actual
3602320.002025-01-316973Actual
37351596264.002025-03-02475Actual
12048187.002023-03-028317Actual
38672319.002025-04-026666Actual
2232130975.902023-12-314078Actual
9347720.002022-12-318715Actual
2956453774.002024-08-015666Actual
1868059.002023-10-027114Actual
37484480.002025-03-029246Actual
229452.002024-01-319626Actual
2148689.062023-12-0389611Actual
5012567.002022-09-026226Actual
1844444538.822023-09-0221711Actual
1793971.002023-09-026746Actual
1219280.002022-06-028163Budget
3082933870.002024-09-012477Actual
38387486.002025-04-027364Actual
10467-188.002023-01-319115Actual
3913177.002022-08-028126Actual
34839408288.002024-12-31673Actual
4423114.722022-08-026868Actual
101581472.002023-01-316163Actual
1982427579.002023-11-025765Actual
36913683.752025-01-3180612Actual
11928600.002023-03-025466Budget
84263300.002022-12-036136Budget
13671412.002023-05-029264Actual
15051364.002023-06-027367Actual
31352106706.752024-09-0115713Actual
38362360.002025-04-028514Actual
8807200.002022-12-036718Budget
176981846.002023-09-025464Actual
8179106273.002022-12-033774Actual
32394185.472024-10-0178113Actual
1958210713.002023-11-026113Actual
36699159.272025-01-3167311Actual
34038209.002024-12-026556Actual
2392311.002024-03-019616Actual
21485192.252023-12-0387611Actual
2576546637.002024-05-013473Actual
1430555.022023-05-0267411Actual
2838674.002024-07-026756Actual
21944568.002023-12-316126Actual
340200.002022-05-026715Budget
1022051717.002023-01-312173Actual
22117580.002023-12-316617Actual
9850202.002022-12-317367Actual
54450.002022-05-027826Budget
2440453.952024-03-0183411Actual
3292714.002024-11-018256Actual
3688831.612025-01-3190212Actual
1903823555.002023-10-022476Actual
15695245263.002023-07-034674Actual
175251014.612023-08-0214712Actual
3402875.002024-12-028546Actual
1597321593.002023-07-032876Actual
250683761.002024-04-016366Actual
336539.002024-12-025463Actual
6968176.002022-11-028914Actual
26726127.572024-05-0192113Actual
2387710701.002024-03-011875Actual
33574401.262024-11-0172613Actual
69305702.002022-11-026114Actual
1927425.232023-10-0271111Actual
34630263375.882024-12-026712Actual
33452464.602024-11-0166612Actual
15951159.002023-07-038966Actual
2391699.002024-03-018416Actual
15689203136.002023-07-033574Actual
3290386.002024-11-018446Actual
3561076.292024-12-3177511Actual
9373401.002022-12-316665Actual
74502813.002022-11-025766Actual
432190.002022-08-027118Budget
827280.002022-05-027817Budget
4762550.002022-09-027764Budget
244591125.252024-03-0176611Actual
259004140.002024-05-016215Actual
6939200.002022-11-026814Budget
17949160.002023-09-028146Actual
8557293.002022-12-038756Actual
32759311.002024-11-017865Actual
8003380.002022-12-036273Budget
766923128.002022-11-024077Actual
112192600.002023-03-026113Budget
187663512.002023-10-026215Actual
1891237.002022-06-029266Actual
4441912.002022-05-02875Actual
76782300.002022-11-026218Budget
150423976.002023-06-026267Actual
25699240.002024-05-018413Actual
29902181.612024-08-0173311Actual
94248232.002022-12-311875Actual
170652573.002023-08-027667Actual
32763282.002024-11-018365Actual
2993892.252024-08-0184411Actual
3148477.002024-10-018473Actual
3893498065.032025-04-023978Actual
1436940330.232023-05-0215711Actual
2396130.002024-03-017136Actual
16160211.692023-07-038468Actual
3298414681.002024-11-012276Actual
392486.002022-08-028926Actual
9608137.002022-12-317446Actual
36054529.002025-01-317414Actual
140784422.002023-05-022377Actual
31215536.942024-09-0181612Actual
3111490713.092024-09-0113711Actual
673397218.042022-10-023578Actual
283272322615.002024-07-021036Actual
38399195.002025-04-028964Actual
7886100.002022-12-037813Budget
24319274.172024-03-0180111Actual
817444596.002022-12-033174Actual
34738174.942024-12-0290613Actual
23597.002022-07-039663Actual
52311800.002022-09-027666Budget
38120506.522025-03-0277113Actual
246573350.002024-04-016263Actual
2377310.002024-03-019664Actual
31538414.002024-10-017364Actual
1543624.162023-06-0273612Actual
7213394.002022-11-026616Actual
6149.002022-05-029636Actual
3341855.022024-11-0165212Actual
1551016.002023-07-039613Actual
4432228.362022-08-027468Actual
19914700.002023-11-026226Actual
10861184805.002023-01-3110166Actual
1029952.002023-01-316914Actual
2181953285.002023-12-313974Actual
32327198.642024-10-0167612Actual
1914153485.002023-10-023977Actual
30704157.002024-09-017466Actual
26504213.532024-05-0180411Actual
23354-84.352024-01-3191211Actual
184375188.092023-09-028711Actual
34396115.652024-12-0267311Actual
274601092.012024-06-018728Actual
35946328.002025-01-318913Actual
7142231.002022-11-027265Actual
2000168.002023-11-027356Actual
1924712972.532023-10-022078Actual
27286427.002024-06-019266Actual
35164183.002024-12-316646Actual
10667380.002023-01-316636Budget
3274457587.002024-11-016065Actual
9383300.002022-12-317365Budget
26632174.172024-05-0190112Actual
3036910546.002024-09-016114Actual
4381480.002022-08-028028Budget
263126400.002022-07-036065Budget
35556377.362024-12-3177311Actual
8271650.002022-12-037765Budget
29327141065.002024-08-013574Actual
10491273.002023-01-316765Actual
2374129338.002024-03-015364Actual

Generated 2025-06-01 07:05:18.644 UTC