[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 5110   

34299 items

NOTE: Only 1000 elements of total 34299 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415520.002022-05-026073Actual
12744200.002023-04-026865Budget
1287153.002023-04-026726Actual
12112113.002023-03-028467Actual
388484840.572025-04-026128Actual
32394185.472024-10-0178113Actual
7144354.002022-11-027365Actual
9019100.002022-12-318413Budget
35777278.002024-12-3197612Actual
33340624.172024-11-0176611Actual
245401.822024-03-0169212Actual
39371300.002022-08-026236Budget
14123373205.002023-05-021228Actual
328861781.002024-11-016146Actual
997450.002022-12-317128Budget
3607218727.002025-01-315264Actual
11054200.002023-01-317818Budget
2595828824.002024-05-019465Actual
4177264.002022-08-026717Actual
11180198.052023-01-319068Actual
7812301.092022-11-028168Actual
452340.002022-09-028213Budget
7891380.002022-12-038113Budget
1192516300.002023-03-025366Budget
130517.002022-06-028573Actual
23504301.832024-01-3161112Actual
1088425728.002023-01-313876Actual
25089291.002024-04-019066Actual
14345175.232023-05-0277611Actual
22230502.612023-12-319218Actual
387278231.002025-04-026117Actual
7947107.002022-12-037863Actual
20619721.002023-12-037313Actual
262471080.002024-05-018767Actual
1690968.002023-08-026846Actual
3710483580.002025-03-025663Actual
23650-181.002024-03-019163Actual
309328.002024-09-019668Actual
2315026740.002024-01-319467Actual
33799199.002024-12-028964Actual
1425122.042023-05-0267211Actual
21767300.002022-06-026368Budget
3677352.892025-01-3194511Actual
3533713.002024-12-319667Actual
481929000.002022-09-026015Budget
2307039785.002024-01-311976Actual
827940.002022-12-038265Actual
38684332.002025-04-028166Actual
15207187727.312023-06-022978Actual
12855211.002023-04-029016Actual
104853993.002023-01-316365Actual
24059199.002024-03-019066Actual
29433125.002024-08-016716Actual
11825-216.002023-03-029136Actual
2655656.082024-05-0168611Actual
337415.002024-12-029673Actual
2327089458.812024-01-319468Actual
20649288.002023-12-036763Actual
108056160.002023-01-315766Actual
2815618416.002024-07-02874Actual
11655557639.002023-03-0210165Actual
3131213090.972024-09-0153613Actual
378451711.432025-03-0262311Actual
13541707.002023-05-028163Actual
1278238500.002023-04-029965Actual
2515248533.002024-04-015267Actual
2272460.002024-01-318214Actual
35844366.172024-12-3173213Actual
146859.002023-06-029664Actual
30697270.002024-09-016666Actual
256446269.002022-07-033174Actual
2808981282.002024-07-026014Actual
280238.002022-07-038926Actual
281951216.002024-07-028015Actual
35045360.002024-12-319265Actual
35183-216.002024-12-319146Actual
58631629.002022-10-026264Actual
3166275018.002024-10-012175Actual
15663385.002023-07-039264Actual
1635025.232023-07-0371611Actual
2378244108.002024-03-011474Actual
15185-167.102023-06-029168Actual
9879403.002022-12-319767Actual
1133911652.002023-03-022273Actual
11742191.002023-03-026626Actual
505231.002022-09-029426Actual
22247191.992023-12-317828Actual
173482.892023-08-0269511Actual
2794643089.772024-06-0114713Actual
32423610.042024-10-0181213Actual
3974285.002022-08-029036Actual
2996130.002022-07-038366Actual
20127329.002023-11-027467Actual
23254364.722024-01-317368Actual
31992-492.852024-10-019118Actual
32196131.612024-10-0194411Actual
12297129.872023-03-028368Actual
352056.002022-08-026773Actual
2255013.532023-12-3185612Actual
3747892.002025-03-028446Actual
34444.002022-05-026915Actual
315431120.002024-10-018064Actual
37529152.002025-03-027466Actual
14060428.002023-05-029267Actual
2014218025.002023-11-029467Actual
926050.002022-12-318264Budget
3110564025.362024-09-0194611Actual
5457480.002022-09-028118Budget
3459212870.152024-12-0252612Actual
20925186.002023-12-037416Actual
3912912410.562025-04-0232711Actual
21162153.002023-12-038467Actual
332421153.972024-11-0161211Actual
3007358.002022-07-039266Actual
195651344.402023-10-0223712Actual
34576117.782024-12-0276212Actual
1726150.002022-06-028336Actual
1664339.002023-08-026914Actual
11648247.002023-03-029065Actual
35980267.002025-01-318963Actual
2899210.002022-07-039046Actual
33628583.002024-12-026713Actual
6589100.002022-10-028418Budget
1962200.002022-06-028417Budget
571273.002022-10-028463Actual
3766893674.042025-03-026018Actual
1780268.002023-09-027165Actual
2934270.002024-08-016915Actual
393611520.582025-04-0223713Actual
3891818710.522025-04-021878Actual
38816-609504.002025-04-024377Actual
22043151.002023-12-318756Actual
7802200.002022-11-027468Budget
6430300.002022-10-027317Budget
258492766.002024-05-017664Actual
31644386.002024-10-019065Actual
15754286.002023-07-039065Actual
4364235.932022-08-026728Actual
10481400.002022-05-026168Budget
1966596969.002023-11-023573Actual
13351245.032023-04-027328Actual
1840945.442023-09-0268611Actual
320111158.682024-10-018028Actual
1686236.002023-08-027826Actual
34097325862.002024-12-02676Actual
2513297.002022-07-037264Actual
374069563.002025-03-026026Actual
1580888.002023-07-038416Actual
274262049.602024-06-018018Actual
5955192.002022-10-026815Actual
1949714.592023-10-0266212Actual
140473437.002023-05-027667Actual
21427-112.002023-12-0391411Actual
14813223.002023-06-026516Actual
5012567.002022-09-026226Actual
1466653.002023-06-027164Actual
1378925524.002023-05-023275Actual
1585219.002023-07-036936Actual
3658785.932025-01-316968Actual
20574125.232023-11-0289612Actual
38902190.482025-04-028968Actual
2292495.002022-07-038713Actual
7945380.002022-12-037763Budget
28647173.812024-07-028968Actual
9115101721.002022-12-313773Actual
34079362.002024-12-027766Actual
1885324780.002023-10-024075Actual
35346100402.002024-12-311477Actual
8667280.002022-12-036717Budget
31831879.002024-10-017666Actual
764816227.002022-11-02877Actual
35453323.812024-12-319068Actual
2543827.362024-04-0185411Actual
105641924.002023-01-316116Actual
12771100.002023-04-028565Budget
255117441.322024-04-017711Actual
1613196.002022-06-027316Actual
3766436027.002025-03-024077Actual
15807100.002023-07-038316Actual
32750445.002024-11-016765Actual
257182.002022-05-026764Actual
11840117.002023-03-026746Actual
296281479.002024-08-016517Actual
99381575.352022-12-318018Actual
9338478.002022-12-318115Actual
1736224.162023-08-0289511Actual
10467-188.002023-01-319115Actual
2254032.672023-12-3173612Actual
30970127.362024-09-0168111Actual
2103198.002023-12-037356Actual
26384280856.312024-05-011578Actual
9569550.002022-12-318036Budget
29359582.002024-08-019215Actual
1003235.932022-12-316968Actual
18064743.002023-09-028117Actual
11056750.002023-01-318018Budget
35763245.442024-12-3178612Actual
266263.002022-05-027364Actual
20131764.002023-11-028067Actual
29573125.002024-08-016866Actual
31821738.002022-05-023374Actual
2175927689.002023-12-311224Actual
20259-233.762023-11-029168Actual
5437328.362022-09-026718Actual
166821684.002023-08-027664Actual
354340.002022-08-028373Actual
16837309.002023-08-028116Actual
20714190.002023-12-037773Actual
21743441.002023-12-317614Actual
7727305.632022-11-026528Actual
2290024.002024-01-316916Actual
184151053.972023-09-0276611Actual
2959912816.002024-08-01776Actual
2899628275.752024-07-0234712Actual
30168310.032024-08-0173213Actual
17784295.002023-09-029215Actual
2218288.972022-06-029268Actual
27553198.642024-06-0189111Actual
2981332660.782024-08-01878Actual
2729311729.002024-06-01776Actual
3901118.002022-08-027326Actual
17731439445.002023-09-0210164Actual
14221138.002023-05-0265111Actual
23771464.002024-03-019264Actual
893991.992022-12-038468Actual
773750.002022-11-027128Budget
9884650356.002022-12-31677Actual
38943563.542025-04-0266111Actual
1087896783.002023-01-313176Actual
1712100.002022-06-027436Budget
1796713.002023-09-026956Actual
1119811225.532023-01-312078Actual
766923128.002022-11-024077Actual
15782152352.002023-07-033575Actual
2257622312.882023-12-3131712Actual
2642782.682024-05-0185111Actual
2113757849.002023-12-035267Actual
3155816079.002022-07-03477Actual
2148442.252023-12-0385611Actual
38601155.002025-04-028336Actual
5206600.002022-05-026026Budget
37678542.002025-03-027418Actual
18570380.002023-10-028413Actual
2191143647.002023-12-313975Actual
38267482.002025-04-027363Actual
2319200.002022-07-036663Budget
8371424.002022-12-039216Actual
31584357482.002024-10-014374Actual
8082218.002022-12-038414Actual
275200.002022-05-027864Budget
7498-135.002022-11-029166Actual
26574-135.412024-05-0191611Actual
986350.002022-12-318267Budget
309142363.252024-09-017268Actual
46308100.002022-09-026073Budget
20664177.002023-12-038563Actual
25903256.002024-05-016715Actual
28762-112.002024-07-0291311Actual
210218.002023-12-039646Actual
9023480.002022-12-318713Budget
232123755.702024-01-316128Actual
1128790.002023-03-026863Budget
18345999.712023-09-0262411Actual
10177141.002023-01-317363Actual
27823345956.142024-06-01101612Actual
3140315658.002024-10-015363Actual
3475178020.252024-12-0215713Actual
2233214.592023-12-3169111Actual
956200.002022-05-026818Budget
3196078164.002024-10-013477Actual
360468340.002025-01-316214Actual
7570200.002022-11-028417Budget
2576449870.002024-05-013373Actual
31424635.002024-10-018163Actual
28272493773.002024-07-024675Actual
23994218.002024-03-018146Actual
3662936689.642025-01-313378Actual
120112804602.002023-03-024376Actual
59259416.002022-10-022274Actual
11647161.002023-03-028965Actual
7867380.002022-12-036513Budget
3860916.002025-04-029636Actual
25672-475000.002024-04-3043711Actual
10602156.002023-01-318916Actual
3228043699.452024-10-0134711Actual
1240149103.002022-06-02473Actual
1118634500.002023-01-319968Actual
29544102.002024-08-017356Actual
3821910434.782025-03-0240713Actual
3146618458.002024-10-016073Actual
20225219.272023-11-029028Actual
3833118.002025-04-028273Actual
18367300.002022-06-025366Actual
32243484.812024-10-0177611Actual
23094709.002024-01-316617Actual
3714524696.002025-03-021873Actual
8125300.002022-12-037364Actual
47013976.002022-05-0210075Actual
12446128.002023-04-028963Actual
479213605.002022-09-02774Actual
5627154.002022-10-026813Actual
573457042.002022-10-021573Actual
1069200.002022-05-027468Budget
3522648.002024-12-317166Actual
1214423128.002023-03-023277Actual
28128228.002024-07-026864Actual
205112.892023-11-0282112Actual
36201334372.002025-01-31475Actual
2250910.332023-12-3176112Actual
29896260.342024-08-0165311Actual
239012108.002022-07-034673Actual
2927554142.002024-08-016064Actual
7572200.002022-11-028517Budget
801890.002022-12-037473Budget
27930211.782024-06-0184613Actual
15345108.212023-06-0273611Actual
2367374160.002024-03-013173Actual
27436713.222024-06-019218Actual
258055456.002024-05-016214Actual
686620681.002022-11-022873Actual
10364200.002023-01-317464Budget
290904.002024-07-0296613Actual
9580100.002022-12-318536Budget
19157842.012023-10-027618Actual
117339300.002023-03-026026Budget
2881750.762024-07-0292511Actual
5724294.002022-10-029763Actual
32923210.002024-11-017756Actual
36529708.672025-01-317418Actual
2766376.292024-06-0190511Actual
14510713.002023-06-026613Actual
6591213.212022-10-028518Actual
179093095.002023-09-026136Actual
306867.002024-09-019656Actual
243679.272024-03-0169311Actual
11979240.002023-03-029266Actual
25139842.002024-04-018117Actual
896065679.582022-12-031478Actual
3650771913.002025-01-313177Actual
32352204613.082024-10-01101612Actual
299915255.112024-08-0118711Actual
327411.002024-11-015465Actual
13344170.782023-04-026728Actual
20660614.002023-12-038163Actual
1786034.002023-09-026916Actual
3453724223.552024-12-0260112Actual
58519293.002022-10-025264Actual
22017302.002023-12-318746Actual
22659109610.002024-01-311573Actual
1623724.162023-07-0373211Actual
1346581372.292023-04-023578Actual
20095292.002023-11-027817Actual
2863280.002022-07-036546Budget
29401809449.002024-08-01675Actual
917043120.002022-12-316014Actual
3628429204.002025-01-316036Actual
1425043.312023-05-0266211Actual
21724180.002023-12-318773Actual
33339320.982024-11-0174611Actual
2044694.382023-11-0273611Actual
269156410.002022-07-031575Actual
256323795.512024-04-0118712Actual
377101349.592025-03-028028Actual
3334279.872022-07-039268Actual
33727361.002024-12-027773Actual
23991272.002024-03-017746Actual
9319200.002022-12-316715Budget
2613871.002024-05-016866Actual
23054198.002024-01-318966Actual
2579357.002024-05-018473Actual
29613151018.002024-08-013176Actual
23373132.682024-01-3181311Actual
204815780.652023-11-0228711Actual
3298140.482022-07-036768Actual
9806200.002022-12-318317Budget
156649222.002023-07-039464Actual
235916624.292024-01-31100712Actual
374294.002022-05-029215Actual
17864240.002023-09-027616Actual
349401205.002024-12-317764Actual
2921421114.002024-08-016073Actual
32963103.002024-11-018566Actual
1026340.002023-01-317873Budget
58335.002022-05-027136Actual
141891280226.452023-05-02678Actual
4261100.002022-08-028467Budget
2342661.402024-01-3180511Actual
383117346.002022-08-024075Actual
392023278.482025-04-0262612Actual
2856043632.002024-07-024077Actual
35765609.282024-12-3181612Actual
13261100363.002023-04-021377Actual
4993100.002022-09-028316Budget
6199100.002022-10-027436Budget
9955649.582022-12-319218Actual
32546251.002024-11-017863Actual
13363405.632023-04-028128Actual
1000819200.002022-12-315368Budget
8871172.302022-12-037828Actual
234195.012024-01-3169511Actual
300733009.332024-08-0161612Actual
27596213.532024-06-0173311Actual
17290140.122023-08-0265311Actual
34899360.002024-12-316814Actual
2602464.002024-05-016626Actual
281225981.002024-07-026164Actual
37645100705.002025-03-021477Actual
803726.002022-12-038573Actual
2597372474.002024-05-012175Actual
16787-262.002023-08-029165Actual
32392238.102024-10-0176113Actual
33574401.262024-11-0172613Actual
1233725033.372023-03-023878Actual
295111208.002024-08-016246Actual
345912.002024-12-0296212Actual
27461281.392024-06-018928Actual
2521329778.002024-04-014077Actual
272636567.002024-06-016366Actual
1732039.062023-08-0268411Actual
37934232.682025-03-0267611Actual
562-74.002022-05-029126Actual
301844.002024-08-0196213Actual
109452857.002023-01-315767Actual
2841098035.002024-07-025666Actual
181985964.832023-09-025468Actual
2482525713.002024-04-013474Actual
1699557252.002023-08-021376Actual
3050618.002022-07-036617Actual
3191738.972022-07-036618Actual
1327924784.002023-04-023877Actual
22001232.002023-12-316646Actual
2343013.532024-01-3184511Actual
3583288.002022-08-027814Actual
42893436.002022-08-022377Actual
1471252187.002023-06-023974Actual
2446425.232024-03-0182611Actual
24142888.002024-03-018067Actual
3911753877.292025-04-0214711Actual
224411566.752023-12-3163611Actual
24092-36248.002024-03-014676Actual
2434597.572024-03-0177211Actual
2385647.002024-03-018265Actual
15881123.002023-07-037446Actual
68644860.002022-11-022373Actual
18597439.002023-10-027463Actual
12038662.002023-03-027717Actual
20627372.002023-12-038313Actual
658576.842022-10-028218Actual
20866361.002023-12-037365Actual
10670176.002023-01-316836Actual
35502188.002024-12-3178111Actual
4417200.002022-08-026568Budget
110109604.002023-01-312077Actual
349051571.002024-12-317714Actual
12999228.002023-04-029046Actual
182033905.702023-09-026268Actual
678713.002022-11-029613Actual
2024100.002022-06-028567Budget
3501423999.002024-12-315265Actual
11047585.942023-01-317318Actual
12685000.002022-06-026073Budget
194718.212023-10-0267112Actual
245426.082024-03-0173212Actual
2936849514.002024-08-016065Actual
144831368.872023-05-0214712Actual
1742154668.802023-08-0231711Actual
1028420899.002023-01-3110073Actual
6654161200.002022-10-025668Budget
2005200.002022-06-027467Budget
10125200.002023-01-317813Budget
13164200.002023-04-027417Budget
11816137.002023-03-028336Actual
481351937.002022-09-023974Actual
2277972069.002024-01-311574Actual
3328665.652024-11-0184311Actual
1472450.002023-06-026915Actual
3261742320.002024-11-0110073Actual
12542286.002023-04-026714Actual
1168523442.002023-03-026016Actual
6149110.002022-10-027326Budget
140441036.002023-05-027267Actual
2869268.852024-07-0271111Actual
1886380.002022-06-028766Budget
2207571.002023-12-318566Actual
593625357.002022-10-023874Actual
6333741.002022-10-026266Actual
2226835829.022023-12-316368Actual
6688100.002022-10-027868Budget
10992230.002023-01-319067Actual
38693535.002025-04-029266Actual
1627661.402023-07-0389311Actual
2947238.002024-08-018326Actual
163876323.222023-07-0328711Actual
1139130.002023-03-028473Budget
3113200.002022-07-036767Budget
8060300.002022-12-036814Actual
7763155.632022-11-029028Actual
3274457587.002024-11-016065Actual
2193376.002023-12-318316Actual
340111352.002024-12-026246Actual
116043058.002023-03-026165Actual
914252.002022-12-317673Actual
34129646.002024-12-026717Actual
10740105.002023-01-318446Actual
15810378.002023-07-038716Actual
282585248.002024-07-022375Actual
17903-81.002023-09-029126Actual
262391134.002024-05-017767Actual
213201791924.562023-12-034678Actual
36280168.002025-01-319226Actual
15133176.842023-06-026728Actual
9027440.002022-12-319213Actual
297482823.862024-08-016228Actual
889520136.302022-12-035368Actual
2950816.002024-08-019636Actual
10567380.002023-01-316516Budget
2284288.002024-01-317165Actual
24621079.002022-07-037714Actual
915930.002022-12-318573Budget
2644776.292024-05-0176211Actual
24702260196.002024-04-012973Actual
12047200.002023-03-028317Budget
15358201.832023-06-0290611Actual
3504617767.002024-12-319465Actual
229911.002022-07-039613Actual
8755100.002022-12-038567Budget
3876165.002022-08-028916Actual
32826495.002024-11-019016Actual
37959781473.832025-03-02101611Actual
23819779.002024-03-018015Actual
35108776.002024-12-316226Actual
28019703.002024-07-028163Actual
19495109.272023-10-0262212Actual
5822200.002022-10-027414Budget
439080.002022-08-028528Budget
1465252.002022-06-026715Actual
3398328903.002024-12-026036Actual
997200.002022-05-026528Budget
4855200.002022-09-028515Budget
1965832357.002023-11-022473Actual
36278126.002025-01-319026Actual
2417759534.002024-03-013477Actual
247706765.002024-04-015264Actual
28611560.002022-07-036246Actual
27824572086.952024-06-014712Actual
22033123.002023-12-317456Actual
21919257.002023-12-316516Actual
367754834.892025-01-3152611Actual
39322439.862025-04-0265613Actual
3195214681.002024-10-012277Actual
14767359.002023-06-028165Actual
24997327.002024-04-018136Actual
16131-156.492023-07-039128Actual
88482313.252022-12-036128Actual
37449361.002025-03-028136Actual
3755011476.002025-03-02776Actual
9463300.002022-12-317316Budget
75178239.002022-11-022276Actual
3658221246.932025-01-316368Actual
504870.002022-09-028926Actual
2965319018.002024-08-015267Actual
4772178.002022-09-028364Actual
6564200.002022-10-026718Budget
35494217.782024-12-3167111Actual
1167100.002022-06-028413Budget
1525316.722023-06-0267211Actual
3624380.002022-08-026564Budget
323651861.432024-10-0123712Actual
132071685.002023-04-026267Actual
398016000.002022-08-026046Budget
244303.952024-03-0182511Actual
31693141.002024-10-017816Actual
355975.002024-12-3196411Actual
3294043823.002024-11-015666Actual
1770.002022-05-027113Budget
30079149.702024-08-0168612Actual
1541564.592023-06-0289112Actual
1945836220.582023-10-0235711Actual
15653638.002023-07-038064Actual
39409-19577.002025-05-0193713Actual
16971137.002023-08-027366Actual
2853211.002024-07-029667Actual
38337109.002025-04-029073Actual
15849168.002023-07-036636Actual
38445456.002025-04-027315Actual
187032762.002023-10-025764Actual
217343752.002023-12-316214Actual
345238504.112024-12-0228711Actual
90451538.002022-12-316363Actual
28644178.362024-07-028468Actual
2394755.002024-03-019026Actual
151892256.002023-06-029768Actual
31962188066.002024-10-013777Actual
8231228.002022-12-039415Actual
11711142.002023-03-027816Actual
1943400.002022-06-027317Budget
35890213.542024-12-3190613Actual
272578140.002024-06-015466Actual
3124810712.662024-09-0133712Actual
322685255.112024-10-0118711Actual
3668653.952025-01-3185211Actual
783034500.002022-11-029968Actual
2356114.002024-01-3197612Actual
10397377786.002023-01-31674Actual
19225157.142023-10-028368Actual
1925624924.272023-10-023378Actual
372301020.002025-03-026564Actual
288930.002022-07-038246Budget
3903100.002022-08-027426Budget
7358372.002022-11-026646Actual
2212963.002023-12-318217Actual
2271564.002024-01-316914Actual
1711104.002022-06-027436Actual
1689684.002023-08-028536Actual
8683831.002022-12-038017Actual
34332600.002022-08-026363Budget
15875131.002023-07-036646Actual
2026923706.072023-11-02878Actual
362862397.002025-01-316236Actual
30467265.002024-09-016815Actual
287681139.082024-07-0262411Actual
916638.002022-12-319473Actual
1472575.002023-06-027115Actual
6947200.002022-11-027414Budget
8989336.002022-12-316513Actual
38739424.002025-04-027817Actual
278541657.422024-06-0162113Actual
2593144078.002024-05-016065Actual
1137480.002023-03-027473Budget
36051163.002025-01-316914Actual
2870053.952024-07-0282111Actual
359841947.002025-01-319463Actual
30503103.002024-09-017165Actual
3083216.002022-07-038917Actual
209713154.002023-12-036136Actual
19598334.002023-11-028313Actual
3078740190.002024-09-016367Actual
1646816.722023-07-0373612Actual
18166492.002023-09-029218Actual
34402231.612024-12-0276311Actual
30563208.002024-09-017316Actual
7554266.002022-11-027417Actual
3061625.002024-09-016936Actual
1726396.512023-08-0265211Actual
2210325454.002023-12-313376Actual
2093465.002023-12-038516Actual
33176213.212024-11-018968Actual
37782900.002022-08-027665Budget
1874480.002022-06-028066Budget
265442126.332024-05-0152611Actual
2404294.002024-03-016866Actual
5760550.002022-10-026273Budget
20523110.342023-11-0261212Actual
191611192.012023-10-028118Actual
37313141508.002025-03-021225Actual
990020682.002022-12-313277Actual
1280315184.002023-04-023375Actual
532060.002022-09-028217Budget
30364224.002024-09-019273Actual
26404-288687.302024-05-014378Actual
12891122.002023-04-028126Actual
11294220.002023-03-027363Budget
13657900.002022-06-025364Budget
29300-222.002024-08-019164Actual
1920544577.672023-10-025768Actual
440829697.092022-08-026068Actual
1191350.002023-03-028556Budget
26742269.682024-05-0178213Actual
576846.002022-10-026873Actual
366121192624.822025-01-31678Actual
12052150.002023-03-028517Actual
7811200.002022-11-028168Budget
6651098.002022-05-026156Actual
117318.002023-03-029616Actual
2881537.992024-07-0290511Actual
38138583.722025-03-0265213Actual
1586133.002023-07-038236Actual
255738.212024-04-0173212Actual
340989249.002024-12-02776Actual
2662130.552024-05-0176112Actual
1403025900.002023-05-025367Actual
142141468431.422023-05-024378Actual
33901505576.002024-12-02675Actual
2279730067.002024-01-314074Actual
218572945.002023-12-316165Actual
2496330.002024-04-017326Actual
560019422.662022-09-022478Actual
1987115282.002023-11-022875Actual
135862120.002023-05-026173Actual
2092231.002023-12-036916Actual
244472280.592024-03-0161611Actual
8752169.002022-12-038367Actual
5799144.002022-10-029273Actual
1608100.002022-06-026816Budget
180240.002022-06-027156Budget
37523145.002025-03-026766Actual
2588478305.002024-05-013174Actual
3645200.002022-08-027864Budget
1251930.002023-04-028473Budget
26096313.002024-05-019046Actual
380165285.962025-03-0260212Actual
2468920886.002024-04-01773Actual
162628.212023-07-0369311Actual
3278097119.002024-11-011375Actual
34188703315.002024-12-0210167Actual
980360.002022-12-318217Budget
2479229.002024-04-018264Actual
17191182.902023-08-028368Actual
87549.002022-05-027167Actual
9782330.002022-12-316717Actual
32000563.212024-10-016528Actual
5481357.152022-09-026528Actual
8482148.002022-12-036746Actual
3185110832.002024-10-01776Actual
3856174.002025-04-026726Actual
2894533913.092024-07-0260612Actual
3505314907.002024-12-31775Actual
1652386.002023-08-026913Actual
2336619.912024-01-3171311Actual
2757853.952024-06-0184211Actual
3675982.682025-01-3176511Actual
189210695.002022-06-029466Actual
3296200.002022-07-036668Budget
3410134541.002024-12-021476Actual
31864223368.002024-10-012976Actual
25984128721.002024-05-013775Actual
2171114.002023-12-316973Actual
37008329.332025-01-3192213Actual
1978133701.002023-11-023274Actual
9709380.002022-12-317266Budget
1628687.992023-07-0366411Actual
29238218.002024-08-019273Actual
3275298.002024-11-016965Actual
1639449069.762023-07-0337711Actual
29016271.432024-07-0276113Actual
1743610.332023-08-0265112Actual
28431111.002024-07-028366Actual
2082346644.002023-12-036015Actual
6851193600.002022-11-0210163Budget
1547157996.522023-06-0229712Actual
18767452.002023-10-026515Actual
3620797709.002025-01-311575Actual
7681628.372022-11-026618Actual
20377.002022-05-026914Actual
26869775.002024-06-018163Actual
1750028.422023-08-0273612Actual
353450.002022-08-027873Budget
33056231.002024-11-018967Actual
7481100.002022-11-027866Budget
12974220.002023-04-027346Budget
2463950.002022-07-037714Budget
27598251.832024-06-0176311Actual
28075410.002024-07-028073Actual
1303777.002023-04-028356Actual
1742533583.302023-08-0235711Actual
155194338.002023-07-036263Actual
1683200.002022-06-028726Budget
11713556.002023-03-028016Actual
1076612.002023-01-316956Actual
2644226.292024-05-0168211Actual
193012.892023-10-0269211Actual
28707-252.432024-07-0291111Actual
1935348.632023-10-0267411Actual
53530.002022-05-027126Budget
251859.002024-04-019667Actual
84380.002022-05-027763Budget
96965233.002022-12-316366Actual
262353683.002022-07-031225Actual
32503630.002024-11-016713Actual
29421107121.002024-08-013775Actual
204312619.962023-11-0253611Actual
3392824971.002024-12-026016Actual
27903408.282024-06-0192213Actual
35981409.002025-01-319063Actual
17545-104157.552023-08-0243712Actual
2932134170.002024-08-012874Actual
32154228.422024-10-0174311Actual
308810.002022-07-039617Actual
2546696.512024-04-0187511Actual
30443100.002022-07-036117Budget
2738100.002022-07-037816Budget
688767.002022-11-026673Actual
3790230.552025-03-0267511Actual
2504218.002024-04-017156Actual
161104323.892023-07-036228Actual
19188898.072023-10-028028Actual
12224237.452023-03-027628Actual
2956621642.002024-08-016066Actual
7344270.002022-11-029036Actual
9726100.002022-12-318366Budget
5890650.002022-10-028064Budget
143275041.282023-05-0252611Actual
29761628.372024-08-018128Actual
99631100.002022-12-316228Budget
22404153.952023-12-3192311Actual
9328200.002022-12-317415Budget
1762415301.002023-09-022273Actual
7134273.002022-11-026765Actual
1295722604.002023-04-026046Actual
1692164.002023-08-028446Actual
1520928784.952023-06-023278Actual
9351-163.002022-12-319115Actual
20256819.282023-11-028768Actual
14007300.002023-05-026817Actual
3194955087.002024-10-011977Actual
26172180130.002024-05-012176Actual
192391420053.302023-10-02678Actual
314967246.002024-10-016214Actual
195439.272023-10-0285612Actual
2671974.942024-05-0183113Actual
12916338.002023-04-026536Actual
3851524922.002025-04-022875Actual
2418029457.002024-03-013877Actual
3580049427.212024-12-3135712Actual
33548701.262024-11-0180213Actual
241061004.002024-03-017717Actual
3560253.952024-12-3166511Actual
216149449.002023-12-316113Actual
2654180.002022-07-037465Actual
69314276.002022-11-026214Actual
2862358864.302024-07-025768Actual
3182625.002024-10-016966Actual
233573.002024-01-3196211Actual
881200.002022-05-027467Budget
5798-86.002022-10-029173Actual
24329207.152024-03-0192111Actual
238669.002024-03-019665Actual
17927100.002023-09-028536Actual
3718200.002022-08-027415Budget
1500570077.002023-06-024676Actual
30708418.002024-09-018066Actual
383336285.002022-08-024675Actual
8349280.002022-12-037616Budget
705732358.002022-11-023474Actual
3561284.802024-12-3180511Actual
2153220.972023-12-0373112Actual
194333245.502023-10-0294611Actual
1403459202.002023-05-026067Actual
3249665722.922024-10-0146713Actual
18005106.002023-09-027866Actual
7215200.002022-11-026716Budget
3936555240.882025-04-0231713Actual
242155690.582024-03-016128Actual
326-491124.002022-05-024374Actual
736341.002022-11-026946Actual
2698968.002024-06-018264Actual
2806698.002024-07-026773Actual
121831170.802023-03-028018Actual
34044132.002024-12-027356Actual
3621835684.002025-01-313275Actual
485050.002022-09-028215Budget
19178554.122023-10-026628Actual
37997182.682025-03-0273112Actual
86593700.002022-12-036117Budget
10831100.002023-01-317466Budget
2278720603.002024-01-312874Actual
56202310.002022-10-026213Actual
27736453.962024-06-0165112Actual
671617139.282022-10-02878Actual
2583512120.002024-05-015764Actual
230052500.002022-07-031223Actual
28085216.002024-07-029273Actual
6581750.002022-10-028018Budget
7074380.002022-11-026615Budget
35410273.812024-12-317828Actual
75881500.002022-11-025767Budget
266805255.112024-05-0118712Actual
35333382.002024-12-319067Actual
10037120.002022-12-317368Budget
28795334.812024-07-0262511Actual
16284679.502023-07-0362411Actual
28132452.002024-07-027364Actual
3688420.972025-01-3184212Actual
2256812093.542023-12-3119712Actual
2777452.892024-06-0178212Actual
3520215.002024-12-318256Actual
15969122649.002023-07-032176Actual
13173499.002023-04-028117Actual
3143752000.002024-10-019963Actual
3642526058.002025-01-3110076Actual
461930181.002022-09-023273Actual
1826200.002022-06-028756Budget
13432154.112023-04-028568Actual
92194100.002022-12-315364Budget
299112648.002022-05-0210164Actual
23362111.402024-01-3166311Actual
27419149.572024-06-016918Actual
3803134.002022-08-029765Actual
25774-40042.002024-05-014673Actual
2967395.002022-07-036566Actual
39329320.562025-04-0273613Actual
3620315618.002025-01-31775Actual
15670480852.002023-07-03674Actual
248683728.002024-04-016165Actual
353993154.172024-12-316228Actual
1936151.822023-10-0278411Actual
2207158.662022-06-028368Actual
156393481.002023-07-036264Actual
12682280.002023-04-026715Budget
812142.002022-12-037164Actual
2001039.002023-11-028456Actual
1243090.002023-04-027863Budget
2143417.762022-06-028128Actual
28708422.042024-07-0292111Actual
1007810395.212022-12-311878Actual
2986380.002022-07-037766Budget
687251958.002022-11-023573Actual
31162209.272024-09-0192112Actual
245239.272024-03-0183112Actual
2339153.952024-01-3168411Actual
3487177.002024-12-316873Actual
12147114561.002023-03-023577Actual
3569742.252024-12-3171112Actual
81912100.002022-12-036215Budget
21211779.882023-12-037318Actual
10325990.002023-01-318714Actual
9342200.002022-12-318315Budget
3912296389.792025-04-0221711Actual
6764644.002022-11-027713Actual
31748160.002024-10-017836Actual
377726561.812025-03-022378Actual
31649315.002022-07-032077Actual
27754114.592024-06-0189112Actual
15417-77.962023-06-0291112Actual
1579680.002023-07-036816Actual
376831310.202025-03-028118Actual
2409319414.002024-03-0110076Actual
3171518.002024-10-017126Actual
15218763530.402023-06-024678Actual
205505811.512023-11-0256612Actual
34311008.002022-08-026263Actual
2003235.002023-11-027166Actual
3004626.292024-08-0168212Actual
3166312838.002024-10-012275Actual
3611022765.002025-01-31774Actual
2037533634.002022-06-02477Actual
2772911072.242024-06-0140711Actual
125423511.002022-06-022873Actual
24884425.002024-04-018165Actual
5656183.002022-10-028913Actual
3468356037.382024-12-0212213Actual
609860.002022-10-027116Budget
3688167.782025-01-3181212Actual
12230458.672023-03-028028Actual
3555096.512024-12-3168311Actual
219683.002023-12-319626Actual
3005920.972024-08-0185212Actual
1581663641.002023-07-031226Actual
135031458.002023-05-027713Actual
34918434.002024-12-319414Actual
2456500.002022-07-037314Budget
10414205.702022-05-025368Actual
3834241537.002025-04-0210073Actual
2034296.512023-11-0287211Actual
3779539.062025-03-0269111Actual
8384158.002022-12-036626Actual
2869113.002022-07-036846Actual
2462286112.002024-04-016013Actual
244226.082024-03-0171511Actual
4432552.002022-05-02775Actual
6933650.002022-11-026514Budget
24411189.062024-03-0192411Actual
457790.002022-09-027863Budget
13819108.002023-05-028316Actual
10105363.002023-01-316513Actual
14832291.002023-06-029016Actual
313606599.622024-09-0128713Actual
13879249.002023-05-029036Actual
163290.002022-06-028516Budget
7801323.812022-11-027468Actual
19637273.002023-11-029063Actual
23201240.482024-01-318418Actual
338781033.002024-12-027265Actual
306609.002024-09-019646Actual
8562192.002022-12-039256Actual
31667212040.002024-10-012975Actual
3373122.002024-12-028273Actual
566111.002022-10-029613Actual
17752182345.002023-09-023574Actual
2337975.232024-01-3189311Actual
2731755589.002024-06-014676Actual
9712103.002022-12-317466Actual
1669099.002023-08-028564Actual
1970768.002023-11-026914Actual
6719173108.852022-10-021578Actual
3194333706.002024-10-01777Actual
11158200.002023-01-317468Budget
2788662.662024-06-0169213Actual
2201480.002022-06-028068Budget
3841917118.002025-04-022274Actual
2930227110.002024-08-019464Actual
285176466.002024-07-027667Actual
245733.952024-03-0172612Actual
47284804.002022-09-025364Actual
16900-256.002023-08-029136Actual
18617543967.002023-10-02473Actual
15161497.002022-06-026265Actual
32907336.002024-11-019046Actual
3167923746.002024-10-0110075Actual
1009198.052022-05-027328Actual

Generated 2025-06-02 02:09:01.771 UTC