[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 478   SKIP 0   

38931 items

NOTE: Only 1000 elements of total 38931 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002023-08-028365Actual
30902273097.082024-09-015668Actual
70503926.002022-11-022374Actual
4788528500.002022-09-0210164Budget
5840223.002022-10-028514Actual
983417000.002022-12-316367Budget
38559162.002025-04-026526Actual
12749650.002023-04-027265Budget
25699240.002024-05-018413Actual
275012526.002024-06-019768Actual
26611489.072024-05-0161112Actual
978790.002022-12-317117Budget
1839048.632023-09-0287511Actual
612185.002022-10-028516Actual
11944159.002023-03-026766Actual
2456822.042024-03-0166612Actual
1262552.002023-04-028264Actual
3573550.762024-12-3184212Actual
1423753.952023-05-0285111Actual
13386158300.002023-04-025668Budget
32703111110.002024-11-013574Actual
36383463.002025-01-318066Actual
75886.002022-05-028566Actual
14383888.002022-06-022374Actual
448659814.322022-08-023978Actual
34183369.002024-12-029267Actual
30941138811.242024-09-011478Actual
10920550.002023-01-318117Budget
1551016.002023-07-039613Actual
3601613386.002025-01-316073Actual
14323-71.582023-05-0291411Actual
1054126232.002023-01-311975Actual
88962.602022-12-035468Actual
1241169957.002022-06-02673Actual
2365185123.002022-07-03673Actual
9981200.002022-12-317628Budget
138298138.002023-05-026026Actual
1370056282.002023-05-023974Actual
259286072.002024-05-015465Actual
388332129.912025-04-028018Actual
29672972.002024-08-017767Actual
352784078.002024-12-316217Actual
458859.002022-09-028563Actual
10027200.002022-12-316668Budget
144784439.002022-06-023774Actual
34803338.002024-12-315463Actual
2432117.782024-03-0182111Actual
36378137.002025-01-317366Actual
25680-37844.002024-04-3093712Actual
2805092139.002024-07-023173Actual
277125255.112024-06-0118711Actual
10522630.002023-01-318765Actual
15534585.002023-07-038163Actual
10852155.002023-01-318966Actual
3272784.002024-11-018215Actual
18569419.002023-10-028313Actual
215963223.162023-12-0322712Actual
5695132.002022-10-027363Actual
32345395.002022-05-023974Actual
958810.002022-12-319636Actual
2884582.682024-07-0284611Actual
29141317.002024-08-018513Actual
2772072269.132024-06-0129711Actual
27804314.592024-06-0174612Actual
2286032769.002024-01-319465Actual
33762301.002024-12-028514Actual
10776200.002023-01-317756Budget
6459210360.002022-10-021227Actual
1407710710.002023-05-022277Actual
11809648.002023-03-028036Actual
2035437.992023-11-0267311Actual
37030722.322025-01-3180613Actual
11873228.002023-03-029246Actual
1426136.932023-05-0281211Actual
228368545.002024-01-316365Actual
35420-217.102024-12-319128Actual
2366616052.002024-03-012073Actual
103904388.002023-01-319464Actual
38843828.372025-04-029218Actual
1831347.572023-09-0292211Actual
184418000.002022-06-026066Budget
2436481.612024-03-0166311Actual
1578626515.002023-07-034075Actual
17963127.002023-09-026556Actual
546209.002022-05-028026Actual
34311008.002022-08-026263Actual
2554028.422024-04-0165112Actual
79201300.002022-12-036163Budget
636967.002022-10-028466Actual
32385201.262024-10-0166113Actual
7987181086.002022-12-032973Actual
28152672566.002024-07-0210164Actual
3238328.362022-07-036528Actual
47372600.002022-09-026164Budget
1137130.002023-03-027173Budget
22296716599.282023-12-3110168Actual
383414.002025-04-029673Actual
17552786.002023-09-026613Actual
687557530.002022-11-023973Actual
1601510001.002023-07-035267Actual
33888239.002024-12-028465Actual
6348380.002022-10-027266Budget
324951051559.552024-10-0143713Actual
31746284.002024-10-017636Actual
17402302.002023-08-0297611Actual
28745126.292024-07-0268311Actual
29093608674.002024-07-02101613Actual
11038480.002023-01-316618Budget
184485540.222023-09-0228711Actual
35285520.002024-12-317317Actual
255801.822024-04-0182212Actual
29675772.002024-08-018167Actual
5692398.002022-10-027263Actual
222076778.482023-12-316118Actual
185353256.142023-09-0222712Actual
143655861.512023-05-027711Actual
231811482864.002024-01-314677Actual
1949070.972023-10-0292112Actual
35043270.002024-12-319065Actual
19045124080.002023-10-023576Actual
31821738.002022-05-023374Actual
3101345.442024-09-0189211Actual
9943104.112022-12-318218Actual
20222141.992023-11-028528Actual
317076517.002024-10-016026Actual
22659109610.002024-01-311573Actual
33747835.002024-12-026614Actual
35090225.002024-12-317616Actual
1266485928.002023-04-023574Actual
10326176.002023-01-318914Actual
278531822.342024-06-0161113Actual
531948.002022-09-028217Actual
2340115.652024-01-3182411Actual
2429022307.562024-03-012478Actual
2278412240.002024-01-312274Actual
2536437930.192024-04-0112211Actual
385822007586.002025-04-021036Actual
31142308.212024-09-0166112Actual
10361550.002023-01-317264Budget
206042349.002022-06-023977Actual
46308100.002022-09-026073Budget
24271422.302024-03-019268Actual
10070610295.792022-12-3110168Actual
1989168.002023-11-026816Actual
3684639.062025-01-3171112Actual
3591741524.832024-12-3135713Actual
30312270952.002024-09-0110163Actual
30173796.002024-08-0180213Actual
34800109897.002024-12-311223Actual
3525914978.002024-12-312276Actual
37299349.002025-03-027815Actual
2040837.992023-11-0267511Actual
9779650.002022-12-316517Budget
2888112168.012024-07-0240711Actual
5275126762.002022-09-022976Actual
30472800.002022-07-036217Budget
16836499.002023-08-028016Actual
13870106.002023-05-027836Actual
9898125424.002022-12-312977Actual
3318334500.002024-11-019968Actual
127342100.002023-04-026265Budget
1160114900.002023-03-025765Budget
28790213.532024-07-0292411Actual
7223300.002022-11-027316Budget
3803323.102025-03-0283212Actual
1948852.892023-10-0290112Actual
2815618416.002024-07-02874Actual
2235947.572023-12-3168211Actual
37639761544.002025-03-0210167Actual
31864223368.002024-10-012976Actual
4206750.002022-08-028717Budget
1023357156.002023-01-313973Actual
8133200.002022-12-037864Budget
2500711.002024-04-019636Actual
367710976.002022-08-021874Actual
584912.002022-10-029614Actual
307863398.002024-09-016267Actual
3898563.532025-04-0284211Actual
2144910.332023-12-0384511Actual
25797115.002024-05-019073Actual
904178.002022-05-029067Actual
3766200.002022-08-026865Budget
30631769.002022-05-021574Actual
15643234.002023-07-036764Actual
11094120.002023-01-317328Budget
6561480.002022-10-026618Budget
3339528.422024-11-0171112Actual
248959.002024-04-019665Actual
753539100.002022-11-026017Budget
85771621.002022-12-036266Actual
18205546.552023-09-026568Actual
2627941637.002024-05-013877Actual
31083327.362024-09-0166611Actual
520617400.002022-09-026066Budget
3741592.002025-03-027326Actual
30263402.002022-07-032376Actual
337755032.002024-12-025764Actual
224725338.092023-12-317711Actual
20271112607.722023-11-021478Actual
8585168.002022-12-036766Actual
19250.002022-05-027313Actual
37484480.002025-03-029246Actual
3066657.002024-09-016756Actual
1301818.002023-04-026956Actual
2269875.002024-01-318473Actual
3683818008.542025-01-3160112Actual
1393300.002022-06-027364Budget
263012382.942024-05-018018Actual
3284697.002024-11-018126Actual
37496138.002025-03-027456Actual
2989325192.722024-08-0160311Actual
26917105.002024-06-016873Actual
2277163000.002024-01-319964Actual
145055780.652023-05-02100712Actual
32307109.272024-10-0184112Actual
36802159.272025-01-3190611Actual
11284237.002023-03-026663Actual
3133345.112024-09-0182613Actual
166101615.002023-08-026273Actual
31088641.202024-09-0172611Actual
2461451704.912024-03-0135712Actual
3003468.002022-07-038766Actual
368822803.002022-08-023374Actual
20099258.002023-11-028317Actual
48699628.002022-09-025365Actual
1864137170.002023-10-024073Actual
7276200.002022-11-027726Budget
130871196.002023-04-027666Actual
257011350.002024-05-018713Actual
7108300.002022-05-025266Budget
2961033556.002024-08-012476Actual
38288584567.002025-04-02473Actual
99144801.172022-12-316118Actual
1179880.002023-03-027136Budget
2578218.002024-05-016973Actual
11419128.002023-03-027114Actual
22169189.002023-12-318967Actual
3525718497.002024-12-312076Actual
31563113842.002024-10-011374Actual
2289100.002022-07-038413Budget
156649222.002023-07-039464Actual
3711495.002025-03-026963Actual
989618294.002022-12-312477Actual
811947.002022-12-036964Actual
3625994.002025-01-316526Actual
3032024696.002024-09-011873Actual
13181139.002023-04-028517Actual
718171963.002022-11-021375Actual
304026412.002024-09-016164Actual
103131000.002023-01-318014Budget
11641164.002023-03-028465Actual
2617173.002022-07-038915Actual
1567444719.002023-07-031474Actual
28073324.002024-07-027773Actual
25375186.932024-04-0174211Actual
349081240.002024-12-318114Actual
25686405.002024-05-016713Actual
18429600.002022-06-025766Budget
281834109.002024-07-026215Actual
3645200.002022-08-027864Budget
2095362.002023-12-037626Actual
3626085.002025-01-316626Actual
602130.002022-05-028336Actual
3215227.362024-10-0171311Actual
779640.002022-11-027168Budget
2144552.892023-12-0380511Actual
26817-192430.842024-05-0146713Actual
974147500.002022-12-319966Actual
191611192.012023-10-028118Actual
30991260279.012024-09-0112211Actual
616453.002022-10-028326Actual
3990105.002022-08-026746Actual
378451711.432025-03-0262311Actual
1407655018.002023-05-022177Actual
614513.002022-10-026926Actual
333869171.142024-11-01100711Actual
2947-94.002022-07-039156Actual
3336384592.762024-11-0113711Actual
3049111.002024-09-015465Actual
32034640.492024-10-016668Actual
4885322.002022-09-026565Actual
9947325.332022-12-318418Actual
215891638.022023-12-0313712Actual
33132510.182024-11-017628Actual
36912179.492025-01-3178612Actual
7335100.002022-11-028336Budget
243592.002024-03-0196211Actual
21742160.212022-06-026268Actual
628470.002022-10-026756Budget
3662842889.762025-01-313278Actual
161504114.792023-07-037268Actual
922273200.002022-12-315664Budget
37246288.002025-03-028464Actual
19222740.492023-10-028068Actual
21655223.002023-12-317263Actual
174761.822023-08-0282212Actual
28854714.002024-07-0297611Actual
571466.002022-10-028563Actual
34444.002022-05-026915Actual
6269235.002022-10-029046Actual
2539010.332024-04-0194211Actual
22772257906.002024-01-3110164Actual
36679322.042025-01-3177211Actual
3736212838.002025-03-022275Actual
3208348280.772024-10-013878Actual
2774166.722024-06-0171112Actual
13085100.002023-04-027466Budget
11379100.002023-03-027773Budget
2105679.002023-12-036766Actual
384712761.002025-04-026265Actual
3196078164.002024-10-013477Actual
233360.002022-05-029214Actual
922530720.002022-12-316064Actual
1407439785.002023-05-021977Actual
36598219.272025-01-318368Actual
2080167328.002023-12-031574Actual
613096991.002022-10-021226Actual
1567961920.002023-07-032174Actual
251441080.002024-04-018717Actual
504100.002022-05-028316Budget
353731290.502024-12-316618Actual
24451189.062024-03-0166611Actual
13655237.002023-05-027264Actual
958791.002022-12-319436Actual
5633272.002022-10-027313Actual
347587624.202024-12-0224713Actual
464148.002022-09-026873Actual
9471159.002022-12-317816Actual
22700360.002024-01-318773Actual
2954321.002024-08-017156Actual
34702152.132024-12-0284213Actual
349981178.002024-12-317715Actual
39277122.312025-04-0283113Actual
4591315.002022-09-028763Actual
2887652043.222024-07-0234711Actual
22765234.002024-01-319064Actual
1119610395.212023-01-311878Actual
2225043.512023-12-318228Actual
10935305.002023-01-319417Actual
112981030.002023-03-027663Actual
4417200.002022-08-026568Budget
22606309.002024-01-318413Actual
300132661.452024-08-0161112Actual
634627.002022-10-027166Actual
4622171450.002022-09-023573Actual
15912160.002023-07-038156Actual
3857217.002025-04-028226Actual
253725.012024-04-0169211Actual
9659159.002022-12-317756Actual
77719991.002022-05-021476Actual
10569280.002023-01-316616Budget
3135160021.672024-09-0114713Actual
300691572.062024-08-0154612Actual
38273608.002025-04-028163Actual
871322400.002022-12-035767Budget
10711196.002023-01-316546Actual
392131873.132025-04-0276612Actual
18224178.362023-09-028968Actual
3155439746.002024-10-019464Actual
35151132.002024-12-318336Actual
3100173.102024-09-0173211Actual
22930132.002024-01-317426Actual
818143173.002022-12-033974Actual
3040013431.002024-09-015764Actual
39158113.532025-04-0284112Actual
26955106.002024-06-018214Actual
153626.002023-06-0296611Actual
150271080.002023-06-028717Actual
15506547.002023-07-039013Actual
54501154.132022-09-027718Actual
1939423.102023-10-0285511Actual
2481314268.002024-04-011874Actual
42411400.002022-08-027267Budget
23632243.002024-03-016863Actual
25947901.002024-05-018065Actual
440120600.002022-08-025268Budget
2676268.002022-07-039065Actual
348662219.002024-12-316173Actual
153781344.402023-06-0223711Actual
196770.002022-05-026514Actual
34742110.002024-12-0297613Actual
9059200.002022-12-317263Budget
38155632.842025-03-0287213Actual
3044019756.002024-09-011874Actual
287412134.842024-07-0262311Actual
1368180291.002023-05-021374Actual
39192100.762025-04-0292212Actual
33163863.222024-11-017268Actual
25687300.002024-05-016813Actual
35694123.102024-12-3167112Actual
13656304.002023-05-027364Actual
2339153.952024-01-3168411Actual
3689658039.072025-01-3156612Actual
13921222.002023-05-027756Actual
19068736.002023-10-028117Actual
2201660.002023-12-318546Actual
3270410.182022-07-038728Actual
37695263624.182025-03-021228Actual
3366888788.852022-07-034378Actual
183439733.922023-09-0260411Actual
1033746622.002023-01-315664Actual
2511295435.002024-04-013176Actual
867164.002022-12-037117Actual
145085515.002023-06-026213Actual
30079149.702024-08-0168612Actual
1613551429.312023-07-035268Actual
7439-60.002022-11-029156Actual
28252168539.002024-07-021575Actual
382840199.002022-08-023775Actual
390821766.752025-04-0262611Actual
36010167458.002025-01-313773Actual
2214663388.002023-12-316067Actual
25603888.002022-07-032374Actual
23132104.002024-01-317167Actual
424200.002022-05-028365Budget
23025000.002022-07-035263Budget
2328921227.232024-01-312878Actual
2740235916.002024-06-013377Actual
23501103010.492024-01-3146711Actual
37592101.002025-03-028217Actual
2114250232.002023-12-036067Actual
2050411.402023-11-0273112Actual
8842346.542022-12-039418Actual
1789164.002023-09-027626Actual
205116153.002022-06-022877Actual
2648049.702024-05-0183311Actual
2583385791.002024-05-015464Actual
580158.002022-05-026836Actual
3966136.002022-08-028336Actual
13594166.002023-05-027373Actual
11796525.002022-06-025263Actual
3063380.002022-07-037617Budget
3149113.002024-10-019473Actual
35146566.002024-12-317736Actual
37893-163.072025-03-0291411Actual
167510.002022-06-028226Budget
43838500.002022-05-029965Actual
33360558367.552024-11-016711Actual
1021662394.002023-01-311573Actual
30851201.082024-09-016918Actual
33764309.002024-12-028914Actual
689670.002022-11-027373Budget
98312300.002022-12-316167Budget
9680112.002022-12-319256Actual
3780440.122025-03-0282111Actual
21708131.002023-12-316673Actual
9464161.002022-12-317416Actual
5482280.002022-09-026528Budget
1348724633.002023-05-019377Actual
16535287.002023-08-028513Actual
29135398.002024-08-017813Actual
1632613.532023-07-0383511Actual
574452736.002022-10-023173Actual
3785561.002022-08-028165Actual
2746752897.522024-06-015268Actual
91064811.002022-12-312373Actual
4732134367.002022-09-025664Actual
150329600.002022-06-025265Budget
122537002.732023-03-025368Actual
253911.002024-04-0196211Actual
2063615.002023-12-039613Actual
388341319.292025-04-028118Actual
31961179392.002024-10-013577Actual
10239666.002023-01-316173Actual
13414252.602023-04-027468Actual
32934-134.002024-11-019156Actual
3682674936.202025-01-3131711Actual
516181.002022-09-026756Actual
235089.272024-01-3167112Actual
36525573.822025-01-316818Actual
11858280.002023-03-028146Budget
280931002.002024-07-026614Actual
348029990.002024-12-315363Actual
108015000.002023-01-315366Budget
3591245.002022-08-028314Actual
133941000.002023-04-026268Budget
37885336.942025-03-0281411Actual
29294222.002024-08-018364Actual
7505168821.002022-11-0210166Actual
2050934.802023-11-0280112Actual
5333252.002022-09-029417Actual
19547-103.492023-10-0291612Actual
34984877520.002024-12-314674Actual
27931194.242024-06-0185613Actual
1471138575.002023-06-023874Actual
33028166787.002024-11-011227Actual
350061215.002024-12-318715Actual
18987-106.002023-10-029156Actual
381916.002025-03-0296613Actual
878313867.002022-12-032877Actual
26875328.002024-06-018963Actual
3668653.952025-01-3185211Actual
22825387.002024-01-319215Actual
15104713.222023-06-026618Actual
114801326.002023-03-027264Actual
728856.002022-11-028426Actual
24109733.002024-03-018117Actual
203482.002023-11-0296211Actual
6449211.002022-10-028517Actual
147943790.002023-06-022375Actual
312421880.582024-09-0123712Actual
14634307.002023-06-027314Actual
31223-192.852024-09-0191612Actual
458762.002022-09-028463Actual
1445140.122023-05-0265612Actual
10835380.002023-01-317766Budget
8765511.002022-12-039767Actual
15181132.902023-06-028568Actual
10069793400.002022-12-3110168Budget
23907234.002024-03-017316Actual
9371441.002022-12-316565Actual
554950.002022-09-027168Budget
31646514.002024-10-019265Actual
2193222.002023-12-318216Actual
8464550.002022-12-038736Budget
108657852.002023-01-31876Actual
2060321424.562023-11-0237712Actual
26157510.002024-05-019266Actual
25820270.002024-05-018314Actual
7925244.002022-12-036563Actual
27902-242.602024-06-0191213Actual
199129745.002023-11-026026Actual
156815054.002023-07-032374Actual
134823310.502023-05-018576Actual
1851273.002022-06-026566Actual
297750.002022-07-037166Budget
466540.002022-09-028473Budget
38784-266.002025-04-029167Actual
29533396.002024-08-019246Actual
3396450.002024-12-027326Actual
8762296.002022-12-039267Actual
8484100.002022-12-036846Budget
3053447217.002024-09-011975Actual
13189256.002023-04-029417Actual
279841104.002024-07-028113Actual
10481400.002022-05-026168Budget
3484678696.002024-12-311973Actual
219991782.002023-12-316246Actual
31475146.002024-10-017373Actual
13662431.002023-05-028164Actual
15066392.002023-06-029267Actual
2170966.002023-12-316773Actual
38841620.792025-04-029018Actual
561416657.452022-09-0210078Actual
2952776.002024-08-018446Actual
9585-216.002022-12-319136Actual
4998480.002022-09-028716Budget
85828840.002022-05-026067Actual
33986281.002024-12-026536Actual
578200.002022-05-026736Budget
353671888929.002024-12-314677Actual
358683046.922024-12-3162613Actual
2493423.002024-04-016916Actual
2854714830.002024-07-022277Actual
17153163.212023-08-027828Actual
2586200.002022-07-036715Budget
36791748.652025-01-3176611Actual
1905363806.002023-10-026017Actual
2801200.002022-07-038726Budget
111362575.372023-01-316168Actual
34005479.002024-12-029036Actual
359928081.002025-01-31873Actual
541537754.002022-09-023177Actual
1421033872.922023-05-023878Actual
1393927039.002023-05-025766Actual
949480.002022-05-026518Budget
24298143596.182024-03-013778Actual
908070.002022-12-318563Budget
32337738.012024-10-0180612Actual
7460234.002022-11-026566Actual
3853251.002022-08-027316Actual
28830372.042024-07-0266611Actual
25782700.002022-07-036115Budget
38683536.002025-04-028066Actual
32351542.022022-07-036228Actual
1591069.002023-07-037856Actual
11047236.062022-05-02878Actual
376103058.002025-03-026267Actual
14144546.552023-05-028728Actual
21407164.592023-12-0365411Actual
27914748.632024-06-0165613Actual
140784422.002023-05-022377Actual
2580366468.002024-05-016014Actual
36601955.642025-01-318768Actual
393281462.682025-04-0272613Actual
2168417836.002023-12-311873Actual
3277213.002024-11-019665Actual
31849239109.002024-10-01476Actual
262981019.282024-05-017618Actual
25162556.002024-04-016667Actual
119351300.002023-03-026266Budget
7025130.002022-11-028564Actual
3857548.002025-04-028526Actual
21822483306.002023-12-314674Actual
1780268.002023-09-027165Actual
170311004.002023-08-027717Actual
1563140174.002023-07-031224Actual
1430819.912023-05-0271411Actual
1954950.002022-06-028017Budget
36238263.002025-01-317316Actual
3443682.682024-12-0284411Actual
33552127.572024-11-0184213Actual
6134850.002022-10-026126Budget
6967990.002022-11-028714Actual
343902.002024-12-0296211Actual
28891128.422024-07-0268112Actual
3328576.292024-11-0183311Actual
270919062.002022-07-034075Actual
33011410.002024-11-017417Actual
116340.002022-06-028213Budget
11471480.002023-03-026664Budget
295101381.002024-08-016146Actual
44101300.002022-08-026168Budget
3020745.112024-08-0182613Actual
32901557.172022-07-036268Actual
30323105410.002024-09-012173Actual
12293280.002023-03-028168Budget
6518322.002022-10-029267Actual
532060.002022-09-028217Budget
2238825.232023-12-3171311Actual
16275144.382023-07-0387311Actual
10356200.002023-01-316864Budget
32104461.412024-10-0181111Actual
29249146.002024-08-016914Actual
5553220.002022-09-027368Budget
34465149.702024-12-0287511Actual
88002800.002022-12-036118Budget
20927361.002023-12-037716Actual
13807139.002023-05-026716Actual
26582227492.232024-05-016711Actual
2374505.002022-05-025264Actual
26862314.002024-06-017263Actual
35449216.242024-12-318468Actual
53641251.002022-09-027267Actual
25142276.002024-04-018417Actual
12100573.002023-03-027767Actual
35375493.512024-12-316818Actual
38684332.002025-04-028166Actual
1221734.422023-03-026928Actual
3782411.402025-03-0271211Actual
3449549.702024-12-0282611Actual
30254363.002024-09-016813Actual
288718338.152024-07-0228711Actual
25054151.002024-04-018756Actual
390812775.282025-04-0261611Actual
2538127.002022-07-038964Actual
12759200.002023-04-027865Budget
2746831738.042024-06-015368Actual
745115132.002022-11-026066Actual
26295166.242024-05-017118Actual
1449840320.662023-05-0235712Actual
36398230341.002025-01-31476Actual
3642041637.002025-01-313876Actual
38442234.002025-04-026815Actual
30525489268.002024-09-0110165Actual
26052239.002024-05-016636Actual
1482850.002022-06-028015Budget
691726.002022-11-028573Actual
113876.002023-03-028273Actual
38111432.842025-03-0265113Actual
816510976.002022-12-031874Actual
14065345345.002023-05-0210167Actual
3675511.402025-01-3169511Actual
28557233691.002024-07-023777Actual
94348000.462022-05-026018Actual
4521329.002022-09-028113Actual
1166176720.002023-03-021375Actual
36714375.232025-01-3187311Actual
26751311.782024-05-0190213Actual
124713720.002022-06-021873Actual
2443842.252024-03-0192511Actual
3267912.002024-11-019664Actual
439080.002022-08-028528Budget
15996421.002023-07-037317Actual
26016-271.002024-05-019116Actual
24855158.002024-04-018915Actual
1667200.002022-06-027726Budget
291053717.112024-07-0222713Actual
5248380.002022-09-028766Budget
308810.002022-07-039617Actual
31764204.002024-10-016546Actual
22365156.082023-12-3177211Actual
12550207.002023-04-027414Actual
1774045468.002023-09-021974Actual
30344221.002024-09-016673Actual
11517394776.002023-03-02674Actual
28221246.002024-07-026865Actual
177289.002023-09-029664Actual
32108134.802024-10-0185111Actual
2920955840.002024-08-013873Actual
6651098.002022-05-026156Actual
88491100.002022-12-036228Budget
162561077.372023-07-0361311Actual
2288125.002022-07-038413Actual
9721480.002022-12-318066Budget
22276220.782023-12-317368Actual
3115436.932024-09-0182112Actual
3033453.002022-05-02874Actual
32132226.302024-10-0181211Actual
18326182.682023-09-0274311Actual
10688391.002023-01-318136Actual
138583093.002023-05-026136Actual
10498266.002023-01-317265Actual
626591.002022-10-028546Actual
1167514545.002023-03-023375Actual
914740.002022-12-317873Budget
2387834101.002024-03-011975Actual
22470109920.892023-12-314711Actual
23967519.002024-03-018036Actual
35183-216.002024-12-319146Actual
24211452.602024-03-019418Actual
1244260.002023-04-028563Budget
11713556.002023-03-028016Actual
3604481282.002025-01-316014Actual
578942.002022-10-028373Actual
3458635.872024-12-0289212Actual
1128790.002023-03-026863Budget
297601013.222024-08-018028Actual
1654512451.002023-08-025363Actual
37020281.962025-01-3167613Actual
1676080441.002023-08-025665Actual
2416117009.002024-03-01877Actual
148641387003.002023-06-021136Actual
27629281.622024-06-0181411Actual
62924.002022-05-026946Actual
14353192.252023-05-0287611Actual
18069990.002023-09-028717Actual
2165300.002022-06-025468Budget
2548518.842024-04-0169611Actual
1340860.172023-04-027168Actual
3922711093.522025-04-0294612Actual
1414550.002022-06-028764Budget
1487239.002023-06-026936Actual
3869413.002025-04-029666Actual
226839.002022-07-037113Actual
8605480.002022-12-038066Budget
3024343807.332024-08-0139713Actual
3380663000.002024-12-029964Actual
15849168.002023-07-036636Actual
1558171.002022-06-029065Actual
17863179.002023-09-027416Actual
5077280.002022-09-027636Budget
32153146.512024-10-0173311Actual
34568188.002024-12-0265212Actual
4560100.002022-09-026763Budget
35876843.372024-12-3172613Actual
17797443.002023-09-026565Actual
1808123863.002023-09-025767Actual
262061496.002024-05-018017Actual
3227910305.212024-10-0133711Actual
9778720.002022-12-316517Actual
144324145.002022-06-023274Actual
23757224.002024-03-017464Actual
32776247387.002024-11-01475Actual
1136370.002023-03-026673Budget
6189331.002022-10-026636Actual
29070113.532024-07-0268613Actual
291816.002022-07-036956Actual
1617535636.592023-07-03878Actual
35242-270.002024-12-319166Actual
1810200.002022-06-027756Budget
2133576.292023-12-0378111Actual
35017111264.002024-12-315665Actual
9278158200.002022-12-3110164Budget
253391199.722024-04-0162111Actual
225323.952023-12-3163612Actual
2767228888.532024-06-0157611Actual
143858580.712023-05-0238711Actual
33756457.002024-12-027814Actual
269591620.002024-06-018714Actual
14783680659.002023-06-02675Actual
5167110.002022-09-027356Budget
472621100.002022-09-025264Budget
4533280.002022-09-029013Actual
29910110.342024-08-0183311Actual
11036380.002023-01-316518Budget
591600.002022-05-026163Budget
7554266.002022-11-027417Actual
30986235.872024-09-0190111Actual
124006400.002023-04-025763Budget
267031783.742024-05-0161113Actual
38130145.112025-03-0290113Actual
5654495.002022-10-028713Actual
118515040.002022-06-026063Actual
22703-90.002024-01-319173Actual
10318217.002023-01-318314Actual
7094705.002022-11-028015Actual
20281195236.542023-11-022978Actual
25909458.002024-05-017615Actual
33592103.002024-11-0197613Actual
2045061.402023-11-0278611Actual
1841761.402023-09-0278611Actual
85751300.002022-12-036166Budget
1850762.462023-09-0277612Actual
37612660.002025-03-026567Actual
3448547.572024-12-0269611Actual
183693.002023-09-0296411Actual
3390280.002022-08-027613Budget
13194444.002022-06-026214Actual
22363225.232023-12-3174211Actual
45734833.002022-05-023175Actual
30691113.002022-07-038017Actual
22356136.932023-12-3165211Actual
29301369.002024-08-019264Actual
1906976.002023-10-028217Actual
465450.002022-09-027873Budget
2640825058.672024-05-0160111Actual
185671144.002023-10-028113Actual
3051550.002022-07-036617Budget
3322700.002022-05-026115Budget
16698581.002023-08-029764Actual
2049813.532023-11-0265112Actual
9595280.002022-12-316546Budget
1355211.002023-05-029663Actual
1055340744.002023-01-313575Actual
1825176.002022-06-028756Actual
4683650.002022-09-026514Budget
33873809.002024-12-026665Actual
2756663.532024-06-0168211Actual
32810116.002024-11-016816Actual
14555686.002023-06-028163Actual
1711969.262023-08-026918Actual
7874100.002022-12-036813Budget
999670.002022-12-318528Budget
1618930348.622023-07-033278Actual
2651550.762024-05-0194411Actual
341361652.002024-12-027717Actual
344871400.792024-12-0272611Actual
4775153.002022-09-028464Actual
24861120734.002024-04-011225Actual
3118344.382024-09-0183212Actual
264101543.342024-05-0162111Actual
16888277.002023-08-027636Actual
103276.002022-05-029063Actual
11928600.002023-03-025466Budget
38393686.002025-04-028164Actual
6818120.002022-11-027363Budget
632582898.002022-10-025666Actual
30558287.002024-09-016616Actual
175293643.382023-08-0220712Actual
3797181.002022-08-028965Actual
3687228.422025-01-3168212Actual
1691683.002023-08-027846Actual
33469766.732024-11-0187612Actual
7928200.002022-12-036663Budget
3798213947.832025-03-0238711Actual
3567669352.052024-12-3129711Actual
15619527.002023-07-038114Actual
1774852187.002023-09-023174Actual
2778916486.172024-06-0154612Actual
2130480081.362023-12-032178Actual
30994651.842024-09-0162211Actual
560366738.692022-09-023178Actual
16543146656.002023-08-021223Actual
6938385.002022-11-026714Actual
31429945.002024-10-018763Actual
24688639989.002024-04-01673Actual
3071275.002024-09-018466Actual
31304124.062024-09-0185213Actual
311401753.982024-09-0162112Actual
188009488.002023-10-026365Actual
3851212711.002025-04-022275Actual
13241100.002023-04-028467Budget
18434439350.432023-09-024711Actual
679461500.002022-11-025663Budget
2034341.192023-11-0289211Actual
327910100.002022-07-035268Budget
9478100.002022-12-318316Budget
11420400.002023-03-027314Budget
672718142.332022-10-022878Actual
244481330.572024-03-0162611Actual
3589512500.002024-12-3199613Actual
346479.002022-08-028363Actual
1976943230.002023-11-021474Actual
204312619.962023-11-0253611Actual
15359-159.882023-06-0291611Actual
1873.002022-05-029673Actual
3145747472.002024-10-013373Actual
212565.002023-12-039628Actual
1622763893.442023-07-0312211Actual
28600110.172024-07-027128Actual
9373401.002022-12-316665Actual
18599858.002023-10-027763Actual
17364-26.902023-08-0291511Actual
31032262.002022-07-036167Actual
1005380.002022-12-318368Budget
9125371.002022-12-316273Actual
10135100.002023-01-318413Budget
22303195247.142023-12-311578Actual
1876320376.002023-10-0210074Actual
3636721429.002025-01-316066Actual
33309334.812024-11-0180411Actual
3222280.552024-10-0192511Actual
36993310.032025-01-3173213Actual
2871184864.042024-07-0212211Actual
1425729.482023-05-0276211Actual
2583133936.002024-05-015264Actual
2850730239.002024-07-026367Actual
71162400.002022-11-025365Budget
28352-457.002024-07-029136Actual
34254520.792024-12-027328Actual
6597442.002022-10-029218Actual
3783650.002022-08-028065Budget
10203319.002023-01-319263Actual
13182200.002023-04-028517Budget
3144624696.002024-10-011873Actual
7868429.002022-12-036513Actual
26351792.002024-05-016668Actual
39171147.572025-04-0265212Actual
2022128.002022-06-028467Actual
22916-220.002024-01-319116Actual
11147134.422023-01-316768Actual
10697550.002023-01-318736Budget
1641017.782023-07-0373112Actual
322724508.292024-10-0122711Actual
2852271.002024-07-028267Actual
209171920.002023-12-036216Actual
25978195576.002024-05-012975Actual
39265169.682025-04-0267113Actual
6594216.242022-10-028918Actual
31646294.002022-05-023174Actual
13095280.002023-04-028166Budget
281501616.002024-07-029764Actual
22605351.002024-01-318313Actual
7939120.002022-12-037363Budget
2910463574.372024-07-0221713Actual
138543.002023-05-029626Actual
14288142.252023-05-0281311Actual
2107086.002023-12-038466Actual
159714378.002023-07-032376Actual
1960715.002023-11-029613Actual
15792886.002022-06-022375Actual
483252.002022-09-026915Actual
31372-16463.642024-09-0146713Actual
387881508.002025-04-029767Actual
29769-209.522024-08-019128Actual
16086369.272023-07-036818Actual
748886.002022-11-028366Actual
3734200.002022-08-028415Budget
200174.002023-11-029656Actual
2133818.842023-12-0382111Actual
31946122023.002024-10-011477Actual
3798278.002022-08-029065Actual
200791686925.002023-11-024376Actual
337861341.002024-12-027264Actual
35103436.002024-12-319216Actual
32443401.262024-10-0165613Actual
1742533583.302023-08-0235711Actual
4698550.002022-09-027614Budget
17820.002022-05-028573Budget
3157740663.002024-10-013374Actual
3766436027.002025-03-024077Actual
233844.002024-01-3196311Actual
10380100.002023-01-318464Budget
2803252000.002024-07-029963Actual
229275.002024-01-316926Actual
826180.002022-12-037165Budget
21345-126.902023-12-0391111Actual
2143615.652023-12-0367511Actual
3876165.002022-08-028916Actual
8295334.002022-12-039765Actual
1410372.292023-05-026918Actual
14953180.002023-06-026666Actual
8994200.002022-12-316713Budget
2233322.042023-12-3171111Actual
21195118085.002023-12-033777Actual
3391661351.002024-12-023175Actual
38145741.622025-03-0274213Actual
34376141.192024-12-0277211Actual
1274639.002023-04-026965Actual
30699102.002024-09-016866Actual
2472200.002022-07-038314Budget
30293244.002024-09-017463Actual
33020322.002024-11-018517Actual
25913644.002024-05-018115Actual
1632360.332023-07-0380511Actual
290764803.102024-07-0276613Actual
17798402.002023-09-026665Actual
34670199.502024-12-0278113Actual
30037118.852024-08-0194112Actual
14527246.002023-06-028913Actual
39273160.902025-04-0278113Actual
38539185.002025-04-027416Actual
20876145.002023-12-038565Actual
22586-44646.492023-12-3146712Actual
1976866752.002023-11-021374Actual
1823628251.612023-09-02878Actual
429116610.002022-08-022877Actual
2499030.002024-04-017136Actual
34786423.002024-12-317813Actual
118311951.002023-03-026146Actual
3279022571.002024-11-012875Actual
26771329.332024-05-0173613Actual
37645100705.002025-03-021477Actual
882217.002022-05-027467Actual
170331146.002023-08-028017Actual
7802200.002022-11-027468Budget
24194160.182024-03-017118Actual
277197587.072024-06-0128711Actual
143724174.242023-05-0220711Actual

Generated 2025-06-01 04:38:31.548 UTC