[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4477   

34932 items

NOTE: Only 1000 elements of total 34932 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27082162.002024-06-018465Actual
155461240.002023-07-039763Actual
9016100.002022-12-318313Budget
7951257.002022-12-038163Actual
35229165.002024-12-317466Actual
4423114.722022-08-026868Actual
21159509.002023-12-038167Actual
224928954.122023-12-3138711Actual
23815298.002024-03-017415Actual
2535486.932024-04-0183111Actual
37888107.142025-03-0284411Actual
29538146.002024-08-016556Actual
1480544121.002023-06-023975Actual
3399028.002024-12-026936Actual
77801655.662022-11-026168Actual
2502660.002024-04-018446Actual
20619721.002023-12-037313Actual
241378.002022-07-037673Actual
33557-149.622024-11-0191213Actual
2407439785.002024-03-011976Actual
32393427.582024-10-0177113Actual
4840400.002022-09-027615Actual
28790213.532024-07-0292411Actual
24045322.002024-03-017266Actual
3027358.002024-09-019413Actual
9839234.002022-12-316667Actual
4269-176.002022-08-029167Actual
11895100.002023-03-027456Budget
3268163000.002024-11-019964Actual
34708303.012024-12-0292213Actual
149425.002023-06-029656Actual
2560648.632024-04-0174612Actual
11591169150.002023-03-021225Actual
26948912.002024-06-017314Actual
452232.002022-09-028213Actual
367231661.432025-01-3162411Actual
1531197.572023-06-0273411Actual
2345070.972024-01-3168611Actual
2641476.292024-05-0168111Actual
163290.002022-06-028516Budget
31505950.002024-10-017614Actual
30265417.002024-09-018313Actual
270001421.002024-06-019764Actual
2527380.002022-07-038164Budget
2927811853.002024-08-016364Actual
355984084.882024-12-3160511Actual
214312895.492023-12-0360511Actual
488313000.002022-09-026365Budget
1886415.002023-10-026916Actual
41503367.002022-08-022376Actual
1874660377.002023-10-022174Actual
951194.002022-12-317326Actual
1851044.382023-09-0281612Actual
21671408.002023-12-319263Actual
5436620.792022-09-026618Actual
12384208.002023-04-028913Actual
9609200.002022-12-317446Budget
4972100.002022-09-026816Budget
2692895.002024-06-018373Actual
10499364.002023-01-317365Actual
15238.002022-05-026773Actual
278354508.292024-06-0122712Actual
8380750.002022-12-036226Budget
9179280.002022-12-316714Budget
55736.002022-05-028526Actual
319801072.312024-10-017618Actual
22296716599.282023-12-3110168Actual
16278-73.712023-07-0391311Actual
1847911.402023-09-0283112Actual
30165169.682024-08-0168213Actual
2828148.002024-07-026916Actual
25592457.152024-04-0156612Actual
142751211.422023-05-0262311Actual
2365185123.002022-07-03673Actual
319731273.832024-10-016618Actual
2125164.722022-06-026828Actual
189094.002023-10-029626Actual
26850109291.002024-06-015663Actual
3737925290.002025-03-026016Actual
3295030.002024-11-016966Actual
1314435328.002023-04-026017Actual
3765424687.002025-03-022877Actual
12694380.002023-04-027615Budget
768770.782022-11-026918Actual
2354955.022024-01-3180612Actual
15490448.002023-07-036813Actual
35512-183.282024-12-3191111Actual
8483113.002022-12-036846Actual
11655557639.002023-03-0210165Actual
315431120.002024-10-018064Actual
243260.002022-07-038973Actual
103367.002023-01-315464Actual
5234100.002022-09-027866Budget
6054363227.002022-10-0210165Actual
2118311985.002023-12-032077Actual
12386-256.002023-04-029113Actual
30602135.002024-09-018926Actual
2803014.002024-07-029663Actual
216727156.002023-12-319463Actual
1265455018.002023-04-022174Actual
13297200.002023-04-026818Budget
23718195.002024-03-016814Actual
4966280.002022-09-026516Budget
17152534.422023-08-027728Actual
14136601.092023-05-027728Actual
412590.002022-08-028566Budget
33291-99.242024-11-0191311Actual
35838618.812024-12-3165213Actual
8256200.002022-12-036765Budget
23010154.002024-01-317456Actual
4981239.002022-09-027616Actual
628921.002022-10-027156Actual
58551.002022-10-025464Actual
23527160.342024-01-3192112Actual
25767192481.002024-05-013773Actual
1062080.002023-01-316726Budget
962470.002022-12-318446Budget
68871.002022-05-027856Actual
235284.002024-01-3196112Actual
33185591968.172024-11-01478Actual
5174200.002022-09-027756Budget
12669-101932.002023-04-024374Actual
24320169.912024-03-0181111Actual
26333198.052024-05-018428Actual
6881480.002022-11-026173Budget
8081256.002022-12-038314Actual
105032800.002023-01-317665Budget
18828421711.002023-10-0210165Actual
885550.002022-05-027767Budget
38140267.922025-03-0267213Actual
3063415.002024-09-019636Actual
36189174.002025-01-318465Actual
34726717.052024-12-0274613Actual
34569170.982024-12-0266212Actual
8648117169.002022-12-033576Actual
37533536.002025-03-028066Actual
28970-154.562024-07-0291612Actual
9782330.002022-12-316717Actual
32953202.002024-11-017366Actual
18709346.002023-10-026664Actual
1898483229.002022-06-02476Actual
18222167.752023-09-028568Actual
19927104.002023-11-028126Actual
1704812080.002023-08-025367Actual
194609233.912023-10-0238711Actual
4843200.002022-09-027815Budget
328871603.002024-11-016246Actual
1408154.002022-06-028364Actual
38241326.002025-04-028413Actual
20415101.822023-11-0277511Actual
2565510122.002024-04-309373Actual
29914119.912024-08-0189311Actual
241981301.112024-03-017718Actual
36591645.032025-01-317468Actual
2602811.002024-05-017126Actual
626109.002022-05-026746Actual
8091436.002022-12-039214Actual
26735141.612024-05-0168213Actual
10267100.002023-01-318173Budget
28883397697.532024-07-0246711Actual
33026394.002024-11-019417Actual
15213191127.372023-06-023778Actual
25093326.002024-04-019766Actual
3791776.292025-03-0287511Actual
120772000.002023-03-026267Budget
26744622.322024-05-0181213Actual
10968300.002023-01-317367Budget
30395135805.002024-09-011224Actual
33425282.682024-11-0174212Actual
36332297.002025-01-319046Actual
2604083.002024-05-018726Actual
19184551.092023-10-027428Actual
1583776.002023-07-038726Actual
3365647334.002024-12-026063Actual
3128482909.812024-09-0112213Actual
35051393204.002024-12-31475Actual
2229534500.002023-12-319968Actual
25814636.002024-05-017614Actual
91926970.002022-05-021577Actual
2033435.002022-06-029767Actual
2444618512.812024-03-0160611Actual
17784295.002023-09-029215Actual
16923265.002023-08-028746Actual
29731525.332024-08-017818Actual
1247956032.002023-04-023973Actual
302765419.002024-09-015263Actual
2134200.002022-06-027628Budget
38646125.002025-04-027456Actual
27079585.002024-06-018165Actual
3756630545.002025-03-023376Actual
1842014.592023-09-0282611Actual
14635218.002023-06-027414Actual
235291335.892024-01-3112212Actual
17037196.002023-08-028417Actual
34494461.412024-12-0281611Actual
29286486.002024-08-017364Actual
325305936.002024-11-015763Actual
104079321.002023-01-312274Actual
3451995957.872024-12-0221711Actual
172011268.002023-08-029768Actual
3722650.002022-08-027715Budget
22193157848.002023-12-312977Actual
160772774054.002023-07-034377Actual
31459287253.002024-10-013573Actual
3063380.002022-07-037617Budget
147633089.002023-06-027665Actual
3061232.002022-07-037417Actual
200961166.002023-11-028017Actual
38692-321.002025-04-029166Actual
825858.002022-05-027717Actual
1904927465.002023-10-024076Actual
31532530.002024-10-016664Actual
159558.002023-07-039666Actual
1691683.002023-08-027846Actual
29710131146.002024-08-013577Actual
42213147.002022-08-025767Actual
1682116640.002023-08-0210075Actual
249113752.002024-04-012375Actual
35281320.002024-12-316717Actual
21207567.762023-12-036718Actual
1475036239.002023-06-026065Actual
2978550.002022-07-037266Budget
2185328151.002023-12-315365Actual
34095226464.002024-12-0210166Actual
6884360.002022-11-026273Actual
1549132.002022-06-028365Actual
9205200.002022-12-318414Budget
271792726.002024-06-016236Actual
17690339.002023-09-029014Actual
24886147.002024-04-018365Actual
2516200.002022-07-037464Budget
28481450.002024-07-027417Actual
30699102.002024-09-016866Actual
12105409.002023-03-028167Actual
36543993.522025-01-319218Actual
3180550.002024-10-018456Actual
2931619360.002024-08-012074Actual
15012444.002023-06-026717Actual
35345149182.002024-12-311377Actual
35947504.002025-01-319013Actual
16187204627.622023-07-032978Actual
19439217577.152023-10-026711Actual
212221501.112023-12-038718Actual
26244248.002024-05-018367Actual
1286107.002022-06-027473Actual
361377952.002025-01-316115Actual
36907413.532025-01-3172612Actual
15287135.872023-06-0277311Actual
16873112.002023-08-029226Actual
71440600.002022-05-025666Budget
692745100.002022-11-026014Budget
6439850.002022-10-028017Budget
350561451.002022-08-023973Actual
33011410.002024-11-017417Actual
2445850.002022-07-036514Budget
30298683.002024-09-018163Actual
339380.002022-05-026615Budget
312375255.112024-09-0118712Actual
3324830.552024-11-0169211Actual
212161785.962023-12-038018Actual
2739483624.002024-06-012177Actual
23962162.002024-03-017336Actual
307863398.002024-09-016267Actual
1981989174.002023-11-021225Actual
69789687.002022-11-025364Actual
8789101191.002022-12-033577Actual
1930937.992023-10-0281211Actual
2354815.652024-01-3178612Actual
296291345.002024-08-016617Actual
38795146363.002025-04-021377Actual
222201375.352023-12-318018Actual
180483.002022-06-027356Actual
2840711060.002024-07-025266Actual
3755344323.002025-03-021476Actual
9610200.002022-12-317646Budget
22856140.002024-01-318965Actual
14582595.002022-06-026215Actual
23981979.002024-03-016246Actual
3280428159.002024-11-016016Actual
929726178.002022-12-313274Actual
32423610.042024-10-0181213Actual
10303386.002023-01-317314Actual
291682294.002024-08-017663Actual
26817-192430.842024-05-0146713Actual
16769180.002023-08-026865Actual
474219217.002022-09-026364Actual
719112670.002022-11-022875Actual
2605641.002024-05-017136Actual
8468368.002022-12-039236Actual
9836380.002022-12-316567Budget
216125780.652023-12-03100712Actual
19725284.002023-11-029414Actual
310202821.022024-09-0161311Actual
23975376.002024-03-019036Actual
7359182.002022-11-026746Actual
3162884.002024-10-016965Actual
510468.002022-05-028716Actual
3095844601.912024-09-013878Actual
18070231.002023-09-028917Actual
15123-398.912023-06-029118Actual
57404811.002022-10-022373Actual
13353200.002023-04-027428Budget
34910451.002024-12-318314Actual
2999970813.782024-08-0129711Actual
26562343.322024-05-0176611Actual
2481925626.002024-04-012474Actual
2939613.002024-08-019665Actual
2387217379.002024-03-01775Actual
27977107.002024-07-027113Actual
1780268.002023-09-027165Actual
1779348438.002023-09-026065Actual
1939776.292023-10-0290511Actual
267943801.322024-05-018713Actual
13240200.002023-04-028367Budget
2700519245.002024-06-01774Actual
26933171.002024-06-019073Actual
3335851494.272024-11-01101611Actual
277730.002022-07-037126Budget
11712480.002023-03-028016Budget
2193561.002023-12-318516Actual
3569627.362024-12-3169112Actual
3139100.002022-07-038467Budget
4031550.002022-08-026256Budget
12349462.002023-04-026513Actual
2436390.122024-03-0165311Actual
24924000.002022-07-035764Budget
2004462.002023-11-028566Actual
3335977378.802024-11-014711Actual
10486616.002023-01-316565Actual
21467145.442023-12-0365611Actual
2638400.002022-07-036565Actual
19761327.002023-11-029764Actual
24416277.362024-03-0162511Actual
3832145.002025-04-026873Actual
130687600.002023-04-026366Budget
2772072269.132024-06-0129711Actual
33307275.232024-11-0177411Actual
9861393.002022-12-318167Actual
101042284.002023-01-316213Actual
2150132265.192023-12-0315711Actual
16230269.912023-07-0362211Actual
30176911.002022-07-03876Actual
26430345.452024-05-0190111Actual
514-218.002022-05-029116Actual
694184.002022-11-026914Actual
25539214.592024-04-0162112Actual
11438200.002023-03-028414Budget
26429225.232024-05-0189111Actual
154706081.722023-06-0228712Actual
29683-285.002024-08-019167Actual
936010682.002022-12-315765Actual
1623413.532023-07-0368211Actual
377441323.832025-03-028068Actual
5977185.002022-10-028415Actual
27478182.902024-06-016768Actual
2596200.002022-07-037415Budget
27817-225.832024-06-0191612Actual
12705215.002023-04-028315Actual
24137339.002024-03-017367Actual
43581100.002022-08-026228Budget
4768509.002022-09-028164Actual
327601277.002024-11-018065Actual
3529100.002022-08-027473Budget
262041485.002024-05-017717Actual
1515560537.062023-06-025268Actual
17725-222.002023-09-029164Actual
295655502.002024-08-015766Actual
10310280.002023-01-317814Budget
29727896.552024-08-017318Actual
3747981.002025-03-028546Actual
3471360.002022-08-028763Actual
234937000.892024-01-3133711Actual
22227245.032023-12-318918Actual
197678476.002023-11-02874Actual
1434915.652023-05-0282611Actual
326731080.002024-11-018764Actual
5055978385.002022-09-021136Actual
1336530.002023-04-028228Budget
23902361.002024-03-016616Actual
37018625.822025-01-3165613Actual
10758117.002023-01-316556Actual
3181690882.002024-10-015666Actual
16676105.002023-08-026864Actual
20211107.142023-11-027128Actual
23192514.732024-01-317318Actual
246013795.512024-03-0118712Actual
9554100.002022-12-316836Budget
7370250.002022-11-027646Actual
1929822.042023-10-0266211Actual
203226934.932023-11-0260211Actual
380914552.972025-03-0222712Actual
896100.002022-05-028367Budget
38494-346.002025-04-029165Actual
34089306.002024-12-029066Actual
2537017.782024-04-0167211Actual
1302040.002023-04-027156Budget
29459105.002024-08-016626Actual
185516323.222023-09-02100712Actual
2355548.632024-01-3187612Actual
3725663000.002025-03-029964Actual
15670480852.002023-07-03674Actual
39311418.802025-04-0292213Actual
163979227.532023-07-0340711Actual
388341319.292025-04-028118Actual
52921664.002022-09-026217Actual
3122300.002022-07-037367Budget
3852220.002022-08-027316Budget
881364.722022-12-037118Actual
2118112485.002023-12-031877Actual
2435396.512024-03-0187211Actual
16026300.002023-07-036767Actual
34148666.002024-12-029217Actual
28978388400.552024-07-026712Actual
35158594.002024-12-319236Actual
330041037.002024-11-016517Actual
2504305.002022-07-036664Actual
5012567.002022-09-026226Actual
1287153.002023-04-026726Actual
3006-214.002022-07-039166Actual
40349.002022-05-027165Actual
172005.002023-08-029668Actual
30831223368.002024-09-012977Actual
31160157.152024-09-0190112Actual
2788662.662024-06-0169213Actual
37568195089.002025-03-023576Actual
257140326.002022-07-033974Actual
37754523.822025-03-029268Actual
9073250.002022-12-318163Actual
1288294.002023-04-027626Actual
30882479.882024-09-017428Actual
331818.002024-11-019668Actual
24530136.932024-03-0192112Actual
378422.002025-03-0296211Actual
2482956856.002024-04-013974Actual
11492798.002023-03-028064Actual
8403280.002022-12-038026Budget
1419643057.942023-05-021978Actual
103462081.002023-01-316264Actual
8667280.002022-12-036717Budget
364172.002022-05-028315Actual
2074669.002023-12-038214Actual
20736191.002023-12-036814Actual
58842500.002022-10-027664Budget
32390171.432024-10-0173113Actual
1292580.002023-04-027136Budget
39351815.002022-08-026136Actual
38593248.002025-04-027336Actual
17088195883.002023-08-021377Actual
8761-178.002022-12-039167Actual
195106.082023-10-0283212Actual
2648144.382024-05-0184311Actual
1494729044.002023-06-025766Actual
5840223.002022-10-028514Actual
32999-33025.002024-11-014676Actual
10201239.002023-01-319063Actual
14388346702.852023-05-0243711Actual
37699958.672025-03-026528Actual
698046600.002022-11-025664Budget
69323400.002022-11-026214Budget
27161736.002022-07-036116Actual
2862726160.662024-07-026368Actual
18787-173.002023-10-029115Actual
346317812.612024-12-027712Actual
1985538500.002023-11-029965Actual
30577-349.002024-09-019116Actual
2104810225.002023-12-035266Actual
4924291.002022-09-029265Actual
2155202.602022-06-029028Actual
3956480.002022-08-027736Budget
36645821.002022-08-029464Actual
2648240.122024-05-0185311Actual
143655861.512023-05-027711Actual
3734629169.002025-03-029465Actual
2234373.102023-12-3184111Actual
1783075521.002023-09-021475Actual
1930318.842023-10-0273211Actual
39375128430.152025-04-0246713Actual
738570.002022-11-028446Budget
5100302.002022-09-029236Actual
336257880.002024-12-026213Actual
33131600.002022-05-026015Budget
20662221.002023-12-038363Actual
35083187.002024-12-316616Actual
3804123.102025-03-0294212Actual
327231157.002024-11-017715Actual
2684720965.002024-06-015263Actual
75964127.002022-11-026367Actual
1468763000.002023-06-029964Actual
286341308.682024-07-027268Actual
15570218045.002023-07-033773Actual
2981250656.572024-08-01778Actual
15827111.002023-07-037426Actual
12031400.002023-03-027317Budget
112523586.372022-05-024078Actual
54313601.152022-09-026218Actual
38028.002022-08-029665Actual
4570100.002022-09-027463Budget
572545000.002022-10-029963Actual
11663112731.002023-03-021575Actual
1726150.002022-06-028336Actual
1747112.462023-08-0276212Actual
9936200.002022-12-317818Budget
22977104.002024-01-316546Actual
6028680.002022-10-027765Actual
4988280.002022-09-028116Budget
2259380.002022-07-036513Budget
2561639.062024-04-0187612Actual
2290024.002024-01-316916Actual
33631205.002024-12-027113Actual
3221151.822024-10-0178511Actual
20228272.302023-11-029428Actual
75331.002022-05-028266Actual
31431361.002024-10-019063Actual
2862156202.132024-07-025468Actual
319381517.002024-10-019767Actual
32141185.872024-10-0192211Actual
32423636.002022-05-024074Actual
519540.002022-09-029456Actual
2943490.002024-08-016816Actual
24883400.002022-07-035264Budget
38459-286.002025-04-029115Actual
29644306.002024-08-018517Actual
256951418.002024-05-018013Actual
16694-194.002023-08-029164Actual
23108196.002024-01-318417Actual
799629881.702022-05-024576Actual
2330159.002022-07-037363Actual
16507980.562023-07-0334712Actual
391965221.072025-04-0253612Actual
14020158.002023-05-028517Actual
11584720.002023-03-028715Actual
364411149.002025-01-318117Actual
25270261.692024-04-019428Actual
2307310603.002024-01-312276Actual
505231.002022-09-029426Actual
2482083.002022-05-026164Actual
3879421683.002025-04-02877Actual
2780041.192024-06-0169612Actual
348913720.002022-08-021873Actual
304626934.002024-09-016115Actual
110791600.002023-01-316128Budget
28502215095.002024-07-025667Actual
30313328799.002024-09-01473Actual
11963480.002023-03-028066Budget
518650.002022-09-028456Budget
3765742432.002025-03-023277Actual
18923206.002023-10-027636Actual
2762253.952024-06-0171411Actual
3689730830.062025-01-3160612Actual
284143.002022-07-038236Actual
18736131329.002023-10-02474Actual
796945000.002022-12-039963Actual
914370.002022-12-317673Budget
8597100.002022-12-037466Budget
9007490.002022-12-317713Actual
173727095.572023-08-0257611Actual
1254685.002023-04-027114Actual
2473236.002024-04-018473Actual
2619-213.002022-07-039115Actual
33739168.002024-12-029273Actual
28226342.002024-07-027465Actual
7848141518.872022-11-022978Actual
5979200.002022-10-028515Budget
1835122.042023-09-0271411Actual
9229604.002022-05-022077Actual
2194248856.002023-12-311226Actual
13637421.002023-05-029214Actual
9500200.002022-12-316526Budget
26102746.002024-05-016256Actual
2131292.002022-06-027328Actual
34448105.022024-12-0265511Actual
10680280.002023-01-317636Budget
1702200.002022-06-026736Budget
467849000.002022-09-026014Budget
308161323225.002024-09-01477Actual
164082.892023-07-0369112Actual
27626400.772024-06-0177411Actual
3343069.912024-11-0181212Actual
11503100.002023-03-028564Budget
13747162.002023-05-026865Actual
5298168.002022-09-026717Actual
3005268.002022-07-039066Actual
2760337.992024-06-0182311Actual
32520585.002024-11-019013Actual
692162.002022-05-028156Actual
2355189.002022-07-039063Actual
26448136.932024-05-0177211Actual
6234200.002022-10-026546Budget
3355043.362024-11-0182213Actual
258231112.002024-05-018714Actual
9550302.002022-12-316636Actual
3081164507.002024-09-019467Actual
54671228.382022-09-028718Actual
2759551.822024-06-0171311Actual
3053314817.002024-09-011875Actual
11822585.002023-03-028736Actual
6997200.002022-11-026864Budget
1070389.002023-01-319436Actual
38656277.002025-04-028756Actual
127966991.002023-04-022275Actual
14161531.392023-05-026668Actual
1543115.652023-06-0267612Actual
31071122.042024-09-0194411Actual
52011120.002022-09-025466Actual
26237450.002024-05-017467Actual
2642192.002022-07-036765Actual
35813103.012024-12-3167113Actual
33596447379.762024-11-016713Actual
165001344.402023-07-0323712Actual
9732380.002022-12-318766Budget
817527957.002022-12-033274Actual
17253124.172023-08-0289111Actual
3292850.002024-11-018356Actual
73053307.002022-11-026136Actual
2716837.002024-06-018526Actual
350635248.002024-12-312375Actual
28229302.002024-07-027865Actual
22714220.002024-01-316814Actual
1764716.002023-09-026973Actual
71471053.002022-11-027665Actual
40763343.002022-08-025366Actual
61297.002022-10-029616Actual
228032825.002024-01-316215Actual
19980314.002023-11-028046Actual
1442111.402023-05-0265212Actual
3891426353.092025-04-02878Actual
976783150.002022-12-313976Actual
3195016076.002024-10-012077Actual
33252183.742024-11-0176211Actual
7867380.002022-12-036513Budget
8131636.002022-12-037764Actual
16913157.002023-08-027446Actual
2891831.612024-07-0267212Actual
368392217.822025-01-3161112Actual
27864348.632024-06-0177113Actual
37848160.342025-03-0267311Actual
31044148.632024-09-0194311Actual
269156410.002022-07-031575Actual
190287286.002023-10-02876Actual
26330661.702024-05-018128Actual
2437928.422024-03-0185311Actual
32254-129.032024-10-0191611Actual
37713304.122025-03-028328Actual
929822164.002022-12-313374Actual
36071148260.002025-01-311224Actual
171664.002023-08-029628Actual
3601352039.002025-01-314073Actual
264371198.652024-05-0161211Actual
20127329.002023-11-027467Actual
23750331.002024-03-016664Actual
1187456.002023-03-029446Actual
1383381.002023-05-026626Actual
114864093.002023-03-027664Actual
124684811.002023-04-022373Actual
743749.002022-11-028956Actual
913426.002022-12-316873Actual
2475200.002022-07-038414Budget
1238156600.002022-06-0210163Budget
63039.002022-05-027146Actual
226001350.002024-01-317713Actual
1864956.002023-10-026773Actual
137094211.002023-05-026215Actual
342152.002022-05-026815Actual
27050224.002024-06-018515Actual
1169946.002023-03-026916Actual
2081422858.002023-12-033474Actual
29300-222.002024-08-019164Actual
4658100.002022-09-028173Budget
3726519756.002025-03-021874Actual
37291540.002025-03-026715Actual
29164109.002024-08-017163Actual
2552816573.412024-04-0134711Actual
656890.002022-10-027118Budget
208682618.002023-12-037665Actual
320237.002024-10-019628Actual
11228200.002023-03-026713Budget
26240306.002024-05-017867Actual
3006719554.312024-08-0152612Actual
2331220.002022-07-037363Budget
5819110.002022-10-027114Budget
35295285.002024-12-318517Actual
15626358.002023-07-039014Actual
31525152193.002024-10-015664Actual
27916338.102024-06-0167613Actual
29392315.002024-08-019065Actual
3369921397.002024-12-022273Actual
15271-25.842023-06-0291211Actual
67200.002022-05-026663Budget
1825673320.632023-09-023978Actual
11258274.002023-03-028913Actual
58073200.002022-10-026214Budget
19954495.002023-11-028036Actual
1191139.002023-03-028456Actual
2181252187.002023-12-313174Actual
791479100.002022-12-035663Budget
205203.002023-11-0296112Actual
3190957960.002024-10-016067Actual
1065928500.002023-01-316036Budget
2044315.652023-11-0269611Actual
5397813400.002022-09-0210167Budget
124517.002023-04-029663Actual
3135081697.512024-09-0113713Actual
7579368.002022-11-029417Actual
125324641.002022-06-022473Actual
9884650356.002022-12-31677Actual
34314243272.282024-12-021578Actual
2567437639.802024-04-3092711Actual
294842381.002024-08-016136Actual
1985230144.002023-11-029465Actual
605238500.002022-10-029965Actual
29766955.642024-08-018728Actual
21666185.002023-12-318563Actual
17316807.162023-08-0262411Actual
2307621197.002024-01-312876Actual
571370.002022-10-028463Budget
21195118085.002023-12-033777Actual
38480395.002025-04-027365Actual
2039784.802023-11-0289411Actual
21209126.842023-12-036918Actual
3581522.302024-12-3169113Actual
33805587.002024-12-029764Actual
4635100.002022-09-026573Budget
480924527.002022-09-023474Actual
16146255.632023-07-036768Actual
31478324.002024-10-017773Actual
3331458.212024-11-0185411Actual
37592244.002022-08-026365Actual
4453128.362022-08-028968Actual
215128436.022023-12-0332711Actual
1649100.002022-06-026526Budget
7574900.002022-11-028717Actual
39322439.862025-04-0265613Actual
832318871.002022-12-034075Actual
2519133598.002024-04-01777Actual
3277113707.002024-11-019465Actual
2364352.002024-03-018263Actual
1659528301.002023-08-022873Actual
30271-596.002024-09-019113Actual
9819177291.002022-12-311227Actual
10927200.002023-01-318517Budget
16574-216.002023-08-029163Actual
34498134.802024-12-0285611Actual
3802414.592025-03-0271212Actual
31901632.002024-10-019217Actual
208993828.002023-12-032375Actual
38391797.002022-08-026216Actual
30897207.152024-09-019428Actual
7234384.002022-11-028116Actual
34500188.002024-12-0289611Actual
641344000.002022-10-026017Actual
1733156.082023-08-0283411Actual
165814.002022-06-027126Actual
3740414.002025-03-029616Actual
2273588547.002024-01-311224Actual
2084910.002023-12-039615Actual
36065423.002025-01-318914Actual
25236295.032024-04-018518Actual
30837163787.002024-09-013777Actual
27580225.232024-06-0187211Actual
14674342.002023-06-028164Actual
30552689921.002024-09-014675Actual
1136530.002023-03-026773Actual
720624336.002022-11-026016Actual
704345778.002022-11-021474Actual
3657542491.272025-01-315368Actual
1873463000.002023-10-029964Actual
218646.542022-06-026968Actual
11824270.002023-03-029036Actual
1986011510.002023-11-02875Actual
1943627000.002023-10-0299611Actual
3285027.002024-11-018526Actual
1168100.002022-06-028513Budget
10925164.002023-01-318417Actual
20134160.002023-11-028367Actual
2777924.162024-06-0184212Actual
29075452.142024-07-0274613Actual
1866147.002023-10-028373Actual
32016205.632024-10-018528Actual
3464710712.662024-12-0233712Actual
2947111.002024-08-018226Actual
1226614004.372023-03-026368Actual
34621260.342024-12-0290612Actual
27750136.932024-06-0183112Actual
39361009.002022-08-026236Actual
22418110.342023-12-3176411Actual
157591480.002023-07-039765Actual
2611353.002024-05-017856Actual
1513655.632023-06-027128Actual
4335642.002022-08-028118Actual
34800109897.002024-12-311223Actual
2664735.872024-05-0166612Actual
5453200.002022-09-027818Budget
3093846712.562024-09-01778Actual
131924891.002023-04-025267Actual
29635520.002024-08-017417Actual
24905128273.002024-04-011575Actual
3582671.432024-12-3184113Actual
1419278.002022-06-029264Actual
23568780.562024-01-3113712Actual
2639798301.402024-05-013478Actual
165088.002022-06-026526Actual
7903287.002022-12-039013Actual
70683000.002022-11-026115Budget
316817597.002022-07-032477Actual
12966211.002023-04-026646Actual
28779116.722024-07-0278411Actual
585300.002022-05-027336Budget
740770.002022-11-026756Budget
330471216.002024-11-017767Actual
31393322.002024-10-018513Actual
179670.002022-06-026756Budget
3066850.002022-07-037717Budget
34280546.552024-12-026568Actual
20952134.002023-12-037426Actual
2210898881.002023-12-313976Actual
2416910603.002024-03-012277Actual
11855100.002023-03-027846Budget
13116110379.002023-04-02476Actual
338781033.002024-12-027265Actual
30664118.002024-09-016556Actual
5159100.002022-09-026656Budget
1528676.292023-06-0276311Actual
3572275.232024-12-3167212Actual
3300181328.002024-11-016017Actual
2306410343.002024-01-31776Actual
2607317.002024-05-019636Actual
9810178.002022-12-318517Actual
35818559.162024-12-3174113Actual
1020412604.002023-01-319463Actual
1272026991.002023-04-025265Actual
15706326.002022-06-02875Actual
924272.002022-12-317164Actual
712228560.002022-11-026065Actual
2662714.592024-05-0183112Actual
24669855.002024-04-017763Actual
227448382.002024-01-316364Actual
360775467.002025-01-316164Actual
245733.952024-03-0172612Actual
2052517.782023-11-0265212Actual
24644499.002024-04-019013Actual
15166243.512023-06-026768Actual
173751248.652023-08-0262611Actual
11641164.002023-03-028465Actual
249422700.002022-07-036064Budget
344284.002022-08-026863Actual
13722563.002023-05-028115Actual
10579220.002023-01-317316Budget
13436417.002022-05-023873Actual
2063818378.002023-12-035263Actual
414010588.002022-08-02776Actual
22897213.002024-01-316616Actual
32557473.002024-11-019263Actual
154738348.792023-06-0232712Actual
2245625.232023-12-3182611Actual
21233523.822023-12-036528Actual
34296193.512024-12-028468Actual
2143615.652023-12-0367511Actual
361627400.002022-08-026064Budget
2865434500.002024-07-029968Actual
15118334.422023-06-028418Actual
36060137.002025-01-318214Actual
12700963.002023-04-028015Actual
704510976.002022-11-021874Actual
30178145.112024-08-0185213Actual
960526.002022-12-317146Actual
16883151.002023-08-026836Actual
2416851717.002024-03-012177Actual
26022546.002024-05-016226Actual
34359-300.302024-12-0291111Actual
7880100.002022-12-037413Budget
3601613386.002025-01-316073Actual
35208172.002024-12-319056Actual
243942680.002022-07-036014Actual
3745299.002025-03-028436Actual
38844461.702025-04-029418Actual
6151100.002022-10-027426Budget
33195114156.242024-11-012178Actual
36657.002022-08-029664Actual
19706234.002023-11-026814Actual
3755914830.002025-03-022276Actual
253382879.542024-04-0161111Actual
3772321569.662025-03-025268Actual
532060.002022-09-028217Budget
47284804.002022-09-025364Actual
818631000.002022-12-036015Budget
38532442.002025-04-026516Actual
617635.002022-10-029426Actual
24067352320.002024-03-01676Actual
1523868.852023-06-0284111Actual
28339202.002024-07-027436Actual
21010360.002023-12-038046Actual
22603984.002024-01-318113Actual
2475863.002024-04-018214Actual
336261307.002024-12-026513Actual
2664914.592024-05-0168612Actual
12314700224.732023-03-0210168Actual
4731800.002022-05-026116Budget
1165142.002022-06-028313Actual
2225705677.872022-06-02478Actual
24627510.002024-04-016713Actual
37469145.002025-03-027346Actual
1893184.002023-10-028536Actual
13697156291.002023-05-023574Actual
11421529.002023-03-027314Actual
6188280.002022-10-026636Budget
604934287.002022-10-029465Actual
56060.002022-05-028926Actual
25935680.002024-05-016565Actual
6945500.002022-11-027314Budget
3888650.002022-08-026226Budget
3065457.002024-09-018546Actual
26278131929.002024-05-013777Actual
39401-475000.002025-05-0143712Actual
2987573.102024-08-0173211Actual
8134750.002022-12-038064Budget
6840380.002022-11-028763Budget
3558972.042024-12-3184411Actual
12164480.002023-03-026618Budget
108007392.002023-01-315266Actual
115474444.002023-03-026115Actual
30406875.002024-09-016664Actual
9980.002022-05-028563Budget
10781200.002023-01-318156Budget
242781322198.442024-03-01678Actual
952947.002022-12-318426Actual
23259740.492024-01-318068Actual
3015155.642024-08-0185113Actual
265761881.652024-05-0194611Actual
107997000.002023-01-315266Budget
21553360.342023-12-0357612Actual
2852271.002024-07-028267Actual
247082.002022-07-038214Actual
14379321.002022-06-022274Actual
29440428.002024-08-017716Actual
86113.002022-05-027863Actual
270648962.002022-07-033775Actual
195951543.002023-11-028013Actual
28429300.002024-07-028166Actual
7038249935.002022-11-02474Actual
3168745.002024-10-016916Actual
26217476.002024-05-019417Actual
38828793.522025-04-027318Actual
3547216210.472024-12-312278Actual
1134625308.002023-03-023373Actual
28702165.662024-07-0284111Actual
32342120.822022-07-036128Actual
1866540.002023-10-028973Actual
3428455.632024-12-026968Actual
14287228.422023-05-0280311Actual
9954-388.312022-12-319118Actual
4927465.002022-09-029765Actual
2636464.722024-05-018268Actual
2977422062.102024-08-015368Actual
30086643.322024-08-0177612Actual
91214120.002022-12-316073Actual
7802200.002022-11-027468Budget
1991480.002022-06-026567Budget
373206891.002025-03-026165Actual
19004151.002023-10-027266Actual
26285650.002022-07-035765Actual
5446200.002022-09-027418Budget
218850.002022-06-027168Budget
151293005.682023-06-026128Actual
508840.002022-09-028236Budget
6711565200.002022-10-0210168Budget
16974320.002023-08-027766Actual
1498112964.002023-06-02776Actual
29580464.002024-08-017766Actual
10086145846.222022-12-312978Actual
2512320008.002024-04-0110076Actual
12373380.002023-04-028113Budget
2282380.002022-07-038113Budget
23472279.002024-01-3197611Actual
368644.002025-01-3196112Actual
33232148.632024-11-0185111Actual
304634413.002024-09-016215Actual
32235190.122024-10-0167611Actual
37481234.002025-03-028946Actual
34996346.002024-12-317415Actual
1317650.002023-04-028217Budget
29248486.002024-08-016814Actual
2406447500.002024-03-019966Actual
31988382.912024-10-018518Actual
20549762.482023-11-0253612Actual
152643.952023-06-0282211Actual
7495351.002022-11-028766Actual
12102200.002023-03-027867Budget
10759100.002023-01-316556Budget
17856342.002023-09-026516Actual
10631100.002023-01-317626Budget
39387945.002025-05-019276Actual
5037200.002022-09-028126Budget
189636.002023-10-029646Actual
4402200.002022-08-025468Budget
29531297.002024-08-019046Actual
4317234.422022-08-026818Actual
327134853.002024-11-016215Actual
10677100.002023-01-317436Budget
1312430604.002023-04-021976Actual
498584.002022-05-028016Actual

Generated 2025-06-01 22:28:14.703 UTC