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30648 items

NOTE: Only 1000 elements of total 30648 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4461492500.002022-08-1910168Budget
24347115.652024-03-1880211Actual
3750371.002025-03-198356Actual
31060441.192024-09-1880411Actual
16661339.002023-08-199414Actual
3564649.002022-08-196514Actual
15417-77.962023-06-1991112Actual
37484800.002022-08-195365Budget
27372223.002024-06-188467Actual
101591300.002023-02-176263Budget
3094534.002022-07-205467Actual
6503491.002022-10-198167Actual
2213911.002024-01-179617Actual
1734423.102023-08-1965511Actual
305760.002022-07-207117Actual
251264948.002024-04-186217Actual
17179152.602023-08-196868Actual
35334-306.002025-01-179167Actual
936912818.002023-01-176365Actual
512600.002022-05-195363Budget
30650209.002024-09-188146Actual
404230.002022-08-197156Budget
36384286.002025-02-178166Actual
3676543.312025-02-1783511Actual
3124645477.142024-09-1831712Actual
3240200.002022-07-206628Budget
375911019.002025-03-198117Actual
34770632314.212024-12-1943713Actual
9467280.002023-01-177616Budget
25220701.092024-04-186518Actual
2961438028.002024-08-183276Actual
1137480.002023-03-197473Budget
215484.002023-12-2096112Actual
21877100.002024-01-178565Actual
3910710915.862025-04-1994611Actual
301154462.542024-08-1822712Actual
102136177.002023-02-17873Actual
2958684.002024-08-188466Actual
394870.002022-08-197136Budget
27816283.742024-06-1890612Actual
190287286.002023-10-19876Actual
6213100.002022-10-198336Budget
573643720.002022-10-191973Actual
281011658.002024-07-197714Actual
3308587962.002024-11-183577Actual
11610480.002023-03-196565Budget
12936164.002023-04-197836Actual
1078762.002023-02-178456Actual
99153601.152023-01-176218Actual
15171800.002022-06-196265Budget
122526000.002023-03-195368Budget
2203434.422022-06-198168Actual
301903389.032024-08-1861613Actual
269131734.002024-06-186273Actual
3705313806.772025-02-1719713Actual
416200.002022-05-197865Budget
2619023796.002024-05-184676Actual
375204876.002025-03-196366Actual
9614100.002023-01-177846Budget
133952102.642023-04-196268Actual
1652100.002022-06-196626Budget
129910.002022-06-198273Budget
3307217287.002024-11-181877Actual
369853146.922025-02-1761213Actual
11144254.122023-02-176668Actual
2231023531.822024-01-172478Actual
15549703914.002023-07-20473Actual
24622700.002022-05-196064Budget
279811351.002024-07-197713Actual
355975.002025-01-1796411Actual
14880306.002023-06-198136Actual
18173473.822023-09-196528Actual
162831223.122023-07-2061411Actual
12142136098.002023-03-192977Actual
1161838.002023-03-196965Actual
20757109974.002023-12-201224Actual
2887775302.162024-07-1935711Actual
61617200.002022-05-196046Budget
29847311.402024-08-1873111Actual
1607433753.002023-07-203877Actual
20881428.002023-12-209265Actual
21697132822.002024-01-173573Actual
4177264.002022-08-196717Actual
793550.002022-12-207163Budget
12937621.002023-04-198036Actual
37326246.002025-03-196865Actual
11760200.002023-03-198026Budget
25188606666.002024-04-1810167Actual
36562608.672025-02-178128Actual
194835.012023-10-1983112Actual
3900110.002022-08-197326Budget
28431111.002024-07-198366Actual
1993030.002023-11-198426Actual
2111673.002023-12-206917Actual
2611748.002024-05-188356Actual
1769719775.002023-09-195364Actual
1191139.002023-03-198456Actual
3598208.002022-08-198914Actual
1692072.002023-08-198346Actual
3923646712.272025-04-1913712Actual
2660679337.362024-05-1843711Actual
349219698.002025-01-175264Actual
1336441.992023-04-198228Actual
6352100.002022-10-197466Budget
32436139.852024-10-1854613Actual
246215841.292024-03-18100712Actual
164778.212023-07-2084612Actual
18007249.002023-09-198166Actual
1526048.632023-06-1977211Actual
10135100.002023-02-178413Budget
3734943000.002025-03-199965Actual
2552816573.412024-04-1834711Actual
391412535.912025-04-1961112Actual
3067471.002024-09-187856Actual
23048263.002024-02-178166Actual
10509650.002023-02-178065Budget
27656119.912024-06-1881511Actual
16900-256.002023-08-199136Actual
197353013.002023-11-196364Actual
1432291.192023-05-1990411Actual
10524184.002023-02-179065Actual
2088916746.002023-12-20775Actual
928710976.002023-01-171874Actual
847010.002022-12-209636Actual
30172225.822024-08-1878213Actual
16977267.002023-08-198166Actual
36672127.362025-02-1767211Actual
256827952.002024-05-186113Actual
16553580.002023-08-196563Actual
2443910.332024-03-1894511Actual
8822200.002022-12-207818Budget
252321051.102024-04-188118Actual
32899428.002024-11-188046Actual
1905363806.002023-10-196017Actual
1998369.002023-11-198346Actual
81912100.002022-12-206215Budget
83107062.002022-12-202275Actual
3285929469.002024-11-186036Actual
21255272.302023-12-209428Actual
18829610670.002023-10-19475Actual
10854-191.002023-02-179166Actual
24259785.942024-03-187768Actual
990020682.002023-01-173277Actual
1134723060.002023-03-193473Actual
17342380.552023-08-1961511Actual
88970.002022-12-205468Budget
3185353480.002024-10-181376Actual
263476586.052024-05-186168Actual
28557233691.002024-07-193777Actual
1557340474.002023-07-204073Actual
205381.822023-11-1982212Actual
387568516.002025-04-195467Actual
143743288.052023-05-1922711Actual
2584298.002022-07-206615Actual
223217.002022-05-198314Actual
5693200.002022-10-197263Budget
336817152.922022-07-2010078Actual
48792600.002022-09-196165Budget
669330.002022-10-198268Budget
208240.002022-05-197414Actual
3260994.002024-11-188573Actual
21281169.272023-12-208368Actual
3937040086.212025-04-1937713Actual
213064739.052023-12-202378Actual
130517.002022-06-198573Actual
738570.002022-11-198446Budget
112684147.002023-03-195363Actual
2446196.512024-03-1878611Actual
40724.002022-08-199656Actual
14825256.002023-06-198116Actual
21901154.132022-06-197268Actual
297794731.472024-08-186168Actual
26115130.002024-05-188156Actual
3284710.002024-11-188226Actual
31594122.002024-10-186915Actual
16746185.002023-08-198315Actual
1096262.002023-02-176967Actual
284088295.002024-07-195366Actual
216037958.352023-12-2033712Actual
212314789.052023-12-206128Actual
1603260.002022-06-196616Actual
238636754.002022-07-203873Actual
2757853.952024-06-1884211Actual
968200.002022-05-197818Budget
38819.002022-08-199616Actual
35553178.422025-01-1773311Actual
10828220.002023-02-177366Budget
11625200.002023-03-197465Budget
34012281.002024-12-196546Actual
1426136.932023-05-1981211Actual
481224278.002022-09-193874Actual
3851524922.002025-04-192875Actual
2160122951.192023-12-2031712Actual
21010360.002023-12-208046Actual
2293558.002024-02-178126Actual
2003081.002023-11-196866Actual
3433045521.632024-12-193878Actual
1905218820.002023-10-1910076Actual
1002312600.002023-01-176368Budget
9934650.002023-01-177718Budget
28074110.002024-07-197873Actual
21346213.532023-12-2092111Actual
222329.002024-01-179618Actual
13697156291.002023-05-193574Actual
13358182.902023-04-197828Actual
21199961955.002023-12-204377Actual
29816320076.742024-08-181578Actual
1345819987.822023-04-192478Actual
295681777.002024-08-186266Actual
3829490186.002025-04-191573Actual
25171818.002024-04-187767Actual
54241016911.002022-09-194377Actual
393801457.802025-05-188574Actual
32973197586.002024-11-18476Actual
29040138.102024-07-1971213Actual
35197110.002025-01-177656Actual
32246298.642024-10-1881611Actual
47219800.002022-05-196016Budget
1739123.102023-08-1982611Actual
17956172.002023-09-199046Actual
269845529.002024-06-187664Actual
30063-25.842024-08-1891212Actual
5642531.002022-10-198013Actual
20245461.702023-11-197368Actual
999290.002023-01-178328Budget
2919259999.002024-08-181473Actual
8149233.002022-12-209064Actual
5082149.002022-09-197836Actual
8402259.002022-12-208026Actual
13860231.002023-05-196536Actual
24383-71.582024-03-1891311Actual
22329125.232024-01-1766111Actual
3168870.002024-10-187116Actual
37125292.002025-03-198363Actual
3406387553.002024-12-195666Actual
3484257568.002025-01-171373Actual
10586140.002023-02-177816Actual
3714524696.002025-03-191873Actual
3410317287.002024-12-191876Actual
13108-161.002023-04-199166Actual
14393196.512023-05-1962112Actual
2777452.892024-06-1878212Actual
1247522884.002023-04-193473Actual
4845924.002022-09-198015Actual
359542569.002025-02-175363Actual
29790622.302024-08-187468Actual
20105-269.002023-11-199117Actual
3554299.702025-01-1794211Actual
22365156.082024-01-1777211Actual
2940714817.002024-08-181875Actual
262911081.402024-05-186618Actual
3161926634.002024-10-185765Actual
3822369069.002025-04-196013Actual
224652500.812024-01-1794611Actual
3811545.112025-03-1969113Actual
2838816.002024-07-196956Actual
322324624.252024-10-1863611Actual
1970320.002022-06-199217Actual
369144341.002022-08-193774Actual
14564409.002023-06-199263Actual
13021110.002023-04-197356Budget
24687519570.002024-04-18473Actual
30975347.572024-09-1876111Actual
1567115372.002023-07-20774Actual
199374.002023-11-199626Actual
2822176.002022-07-206836Actual
1747220.972023-08-1977212Actual
37084891.002025-03-197613Actual
22723582.002024-02-178114Actual
1830948.632023-09-1987211Actual
13296342.002023-04-196718Actual
306867.002024-09-189656Actual
12834260.002023-04-197616Actual
4267144.002022-08-198967Actual
3178713460.002024-10-186056Actual
2956621642.002024-08-186066Actual
31992-492.852024-10-189118Actual
79322950.002022-05-193776Actual
37046394308.602025-02-176713Actual
10588546.002023-02-178016Actual
9058154.002023-01-177263Actual
34301-229.222024-12-199168Actual
1310090.002023-04-198466Budget
937844.002023-01-176965Actual
17938137.002023-09-196646Actual
2100219.272022-06-198418Actual
206454462.002023-12-206263Actual
2623394.002024-05-186967Actual
286381022.312024-07-197768Actual
2552554110.282024-04-1831711Actual
3300029624.002024-11-1810076Actual
8600438.002022-12-207766Actual
3053925268.002024-09-182475Actual
3454280.002022-08-197763Budget
31694566.002024-10-188016Actual
2006239785.002023-11-191976Actual
3418450151.002024-12-199467Actual
27151507.002024-06-186226Actual
36464638.002025-02-176667Actual
1664463.002023-08-197114Actual
12284200.002023-03-197468Budget
17996109.002023-09-196766Actual
13311200.002023-04-197818Budget
403670.002022-08-196756Budget
16073132085.002023-07-203777Actual
16002741.002023-07-208117Actual
3156619756.002024-10-181874Actual
277239692.432024-06-1833711Actual
188829.002023-10-199616Actual
1414038.962023-05-198228Actual
1080820600.002023-02-176066Budget
1485310.002023-06-198226Actual
12358.002022-06-199663Actual
234441939.092024-02-1761611Actual
549050.002022-09-197128Budget
10531133106.002023-02-1710165Actual
36960331.082025-02-1765113Actual
25997153.002024-05-186616Actual
28055287902.002024-07-193773Actual
17804302.002023-09-197365Actual
12523180.002023-04-198773Actual
3348716743.622024-11-1819712Actual
3792185.002022-08-198465Actual
3547532654.722025-01-172878Actual
23254364.722024-02-177368Actual
46823200.002022-09-196214Budget
33901505576.002024-12-19675Actual
936115000.002023-01-175765Budget
3476157298.812024-12-1931713Actual
1382097.002023-05-198416Actual
37159229123.002025-03-193773Actual
363371919.002025-02-176156Actual
32832690.002024-11-186126Actual
1442210.332023-05-1966212Actual
28613188.962024-07-198928Actual
21379815.672023-12-2062311Actual
39220189.062025-04-1984612Actual
90451538.002023-01-176363Actual
23617143.002024-03-189413Actual
192223128.002022-06-194076Actual
23011127.002024-02-177656Actual
23223578.362024-02-177728Actual
323232651.872024-10-1862612Actual
1446362.462023-05-1980612Actual
14683291.002023-06-199264Actual
10493200.002023-02-176865Budget
324101904.802024-10-1862213Actual
1700012235.002023-08-192076Actual
2826554118.002024-07-193475Actual
3512799.002025-01-178926Actual
8481100.002022-12-206746Budget
35510149.702025-01-1789111Actual
29374234.002024-08-186765Actual
3324830.552024-11-1869211Actual
4105220.002022-08-197366Budget
21016302.002023-12-208746Actual
14176145.022023-05-198468Actual
16098305.632023-07-208418Actual
1109131.382023-02-176928Actual
1136723.002023-03-196873Actual
1586133.002023-07-208236Actual
3111554079.432024-09-1814711Actual
38625221.002025-04-198146Actual
504440.002022-09-198526Actual
7272100.002022-11-197426Budget
2038232.672023-11-1968411Actual
29272992.002024-08-185464Actual
1710829778.002023-08-194077Actual
3829344153.002025-04-191473Actual
1440536.932023-05-1980112Actual
2133197.572023-12-2073111Actual
2502380.002022-07-206564Budget
37329749.002025-03-197265Actual
26085135.002024-05-187646Actual
2506116119.002024-04-185366Actual
195779491.362023-10-1940712Actual
14208134683.892023-05-193578Actual
196109802.002023-11-195363Actual
127947738.002023-04-192075Actual
1273125392.002023-04-196065Actual
27600147.572024-06-1878311Actual
3825518340.002025-04-195763Actual
3112575191.522024-09-1829711Actual
1460248.002023-06-196773Actual
388893226.902025-04-197268Actual
3896646352.692025-04-1912211Actual
215971358.232023-12-2023712Actual
18363144.382023-09-1987411Actual
10296242.002023-02-176714Actual
7569240.002022-11-198417Actual
718171963.002022-11-191375Actual
3367223654.832022-07-204678Actual
28206292.002024-07-199415Actual
3283660.002024-11-186726Actual
3253145299.002024-11-186063Actual
2293274.002024-02-177726Actual
31102206.082024-09-1890611Actual
2274280.002022-07-207613Budget
34868212.002025-01-176573Actual
2454711.402024-03-1880212Actual
11483374.002023-03-197364Actual
36981288.982025-02-1792113Actual
221431254.002024-01-175467Actual
13825-278.002023-05-199116Actual
2876092.252024-07-1989311Actual
3281253.002024-11-187116Actual
3817252.132025-03-1969613Actual
3266102.602022-07-208428Actual
2672100.002022-07-208565Budget
14782789001.002023-06-19475Actual
6786256.002022-11-199413Actual
346592132.872024-12-1962113Actual
38118717.052025-03-1974113Actual
359451418.002025-02-178713Actual
14012550.002023-05-197617Actual
2450429.002022-07-206714Actual
1890577.002023-10-198926Actual
382043941.682025-03-1920713Actual
3252559367.002024-11-181223Actual
358101217.062025-01-1762113Actual
2900033470.532024-07-1939712Actual
31722107.002024-10-188126Actual
679364718.002022-11-195663Actual
1749615.652023-08-1968612Actual
720624336.002022-11-196016Actual
17930399.002023-09-199036Actual
45468706.002022-09-195763Actual
2037152.892023-11-1990311Actual
972788.002023-01-178366Actual
2110388.972022-06-199418Actual
19831156.002023-11-196765Actual
3619943000.002025-02-179965Actual
12410280.002023-04-196563Budget
32303564.602024-10-1880112Actual
334748269.002024-11-1894612Actual
35231428.002025-01-177766Actual
21468132.682023-12-2066611Actual
277596.002024-06-1896112Actual
16058304787.002023-07-201577Actual
2956453774.002024-08-185666Actual
15801200.002023-07-207616Actual
182963.952023-09-1969211Actual
15660188.002023-07-208964Actual
25718614.002024-05-186563Actual
77838783.002022-05-191576Actual
12599524.002023-04-196664Actual
308001260.002024-09-188067Actual
29798231.392024-08-188468Actual
28402151.002024-07-198956Actual
13853117.002023-05-199226Actual
3898563.532025-04-1984211Actual
32623494.002024-11-186714Actual
255457640.002022-07-201574Actual
10040240.482023-01-177468Actual
25729251.002024-05-187863Actual
597380.002022-05-198136Budget
13674852.002023-05-199764Actual
462716771.002022-09-194373Actual
660221819.672022-10-196028Actual
107997000.002023-02-175266Budget
1416136.002022-06-198964Actual
4179200.002022-08-196817Budget
23731179.002024-03-188514Actual
356648038.142025-01-178711Actual
2513174.002024-04-186917Actual
2506012537.002024-04-185266Actual
385831393582.002025-04-191136Actual
150191155.002023-06-197717Actual
2730214681.002024-06-182276Actual
6919100.002022-11-198773Budget
353841305.652025-01-178118Actual
38816-609504.002025-04-194377Actual
22989167.002024-02-178146Actual
317076517.002024-10-186026Actual
1151363000.002023-03-199964Actual
1067376.002023-02-177136Actual
25388-24.772024-04-1891211Actual
1126313.002023-03-199613Actual
36852442.262025-02-1780112Actual
24778354.002024-04-186564Actual
3148477.002024-10-188473Actual
32446141.612024-10-1868613Actual
22131184.002024-01-178417Actual
2603818.002024-05-188426Actual
2826971414.002024-07-193975Actual
3338027355.522024-11-1837711Actual
933950.002023-01-178215Budget
23597.002022-07-209663Actual
2289324639.002024-02-176016Actual
38326137.002025-04-197673Actual
235633711.472024-02-17101612Actual
1680815961.002023-08-192875Actual
21114330.002023-12-206717Actual
373411053.002025-03-198765Actual
28096110.002024-07-196914Actual
11598130500.002023-03-195665Budget
2471137996.002024-04-184073Actual
15073964416.002023-06-19677Actual
56822698.002022-05-196036Actual
589450.002022-10-198264Budget
231270.002022-05-199014Actual
1522023824.612023-06-1960111Actual
2473285.002022-07-208314Actual
2144022.042023-12-2073511Actual
3796543893.072025-03-1914711Actual
319891910.212024-10-188718Actual
28191363.002024-07-197415Actual
218850.002022-06-197168Budget
28662364197.262024-07-191578Actual
15022819.002023-06-198117Actual
5375623.002022-09-198067Actual
240080.002022-07-206673Budget
3193712.002024-10-189667Actual
11976117.002023-03-198966Actual
23111191.002024-02-178917Actual
26612245.442024-05-1862112Actual
12198-239.822023-03-199118Actual
27811211.402024-06-1883612Actual
2452280.002022-07-206814Budget
263167660.312024-05-186128Actual
1568631719.002023-07-203274Actual
9981200.002023-01-177628Budget
22251148.052024-01-178328Actual
2661429.482024-05-1866112Actual
134941290.002023-05-196513Actual
2449457458.212024-03-1831711Actual
3617877.002025-02-177165Actual
3390218714.002024-12-19775Actual
2418159.002022-07-208073Actual
30027339.062024-08-1881112Actual
3220617.782024-10-1871511Actual
1028649082.002023-02-176014Actual
10675300.002023-02-177336Budget
1077199.002023-02-177456Actual
24503335728.142024-03-1843711Actual
2588120.002022-07-206815Actual
36289197.002025-02-176736Actual
3586387.222025-01-1754613Actual
3217817.782024-10-1869411Actual
1538753119.832023-06-1937711Actual
7201539.002022-05-196166Actual
7137200.002022-11-196865Budget
338481031.002024-12-197715Actual
784617725.652022-11-192478Actual
253736.082024-04-1871211Actual
21124585.002023-12-208117Actual
2881537.992024-07-1990511Actual
9114128171.002023-01-173573Actual
122493.002023-03-199628Actual
308742498.102024-09-186228Actual
38729688.002025-04-196517Actual
269851009.002024-06-187764Actual
12597480.002023-04-196564Budget
4376688.972022-08-197728Actual
20309243.322023-11-1981111Actual
2035437.992023-11-1967311Actual
23059595.002024-02-179766Actual
5976206.002022-10-198315Actual
79221120.002022-12-206263Actual
3288416.002024-11-189636Actual
3798386863.022025-03-1939711Actual
10450214.002023-02-177815Actual
29855184.812024-08-1883111Actual
28702165.662024-07-1984111Actual
29010174.942024-07-1967113Actual
2517563.002024-04-188267Actual
2181428813.002024-01-173374Actual
7295129.002022-11-199026Actual
17559760.002023-09-197613Actual
3371479019.002024-12-194673Actual
24105558.002024-03-187617Actual
38747346.002025-04-198917Actual
4453128.362022-08-198968Actual
17154598.062023-08-198028Actual
2554931.612024-04-1877112Actual
852970.002022-12-206756Budget
6136673.002022-10-196226Actual
1437357005.012023-05-1921711Actual
122129.002022-06-198263Actual
224391868.882024-01-1761611Actual
25736878.002024-05-188763Actual
320736693.632024-10-182378Actual
544390.002022-09-197118Budget
32425224.062024-10-1883213Actual
515364.002022-05-199216Actual
31147241.192024-09-1873112Actual
27747636.942024-06-1880112Actual
628565.002022-10-196756Actual
2052517.782023-11-1965212Actual
319811928.392024-10-187718Actual
9610200.002023-01-177646Budget
265454252.972024-05-1853611Actual
2281750.002024-02-178215Actual
3013932.832024-08-1869113Actual
2742280.002022-07-208116Budget
2033534.802023-11-1978211Actual
7355410.002022-11-196546Actual
520617400.002022-09-196066Budget
890625168.222022-12-206368Actual
38594153.002025-04-197436Actual
34720253.892024-12-1967613Actual
21476847.582023-12-2076611Actual
21604824.182023-12-2034712Actual
2181252187.002024-01-173174Actual
742710.002022-11-198256Budget
17949160.002023-09-198146Actual
224887810.482024-01-1733711Actual
254802231.652024-04-1863611Actual
8889235.932022-12-209228Actual
11753200.002023-03-197426Budget
38368440.002025-04-199414Actual
30715190.002024-09-188966Actual
4745380.002022-09-196664Budget
155304205.002023-07-207663Actual
3580146163.322025-01-1737712Actual
30560110.002024-09-186816Actual
31961179392.002024-10-183577Actual
28850-125.832024-07-1991611Actual
28136304.002024-07-197864Actual
9811850.002023-01-178717Budget
274423432.962024-06-186228Actual
3715643156.002025-03-193373Actual
3902121299.032025-04-1960411Actual
13404137.452023-04-196868Actual
1084892.002023-02-178566Actual
27569113.532024-06-1873211Actual
1871238.002023-10-196964Actual
194628963.692023-10-1940711Actual
1438434042.882023-05-1937711Actual
519186.002022-09-198956Actual
1167100.002022-06-198413Budget
9253367.002022-05-192377Actual
5452381.392022-09-197818Actual
10392200.002022-05-195268Budget
34298819.282024-12-198768Actual
4237161.002022-08-196867Actual
3844366.002025-04-196915Actual
13657276.002023-05-197464Actual
235431.822024-02-1772612Actual
125942600.002023-04-196264Budget
2667927575.742024-05-1815712Actual
224685854.202022-06-193778Actual
2740138028.002024-06-183277Actual
32583129629.002024-11-183573Actual
32687117399.002024-11-181374Actual
3696546.872025-02-1771113Actual
21757284.002024-01-179414Actual
726380.002022-11-196726Budget
3012033841.822024-08-1831712Actual
11252100.002023-03-198413Budget
38493432.002025-04-199065Actual
8522650.002022-12-206256Budget
7089650.002022-11-197715Budget
29085632.842024-07-1987613Actual
2765546.002022-07-206226Actual
13811191.002023-05-197316Actual
465090.002022-09-197673Budget
3794634.802025-03-1982611Actual
3383179404.002024-12-193974Actual
986440.002023-01-178267Actual
2921421114.002024-08-186073Actual
3007358.002022-07-209266Actual
11066235.932023-02-178518Actual
368726686.002022-08-193274Actual
105661924.002023-02-176216Actual
33310207.152024-11-1881411Actual
319990.002022-07-207118Budget
369929000.002022-08-196015Budget
2240713869.102024-01-1760411Actual
8336261.002022-12-206616Actual
39084366.722025-04-1965611Actual
30177164.412024-08-1884213Actual
5281117406.002022-09-193776Actual
15505356.002023-07-208913Actual
1311814052.002023-04-19776Actual
25149434.002024-04-189417Actual
18071356.002023-09-199017Actual
803726.002022-12-208573Actual
234207.142024-02-1771511Actual
9887107308.002023-01-171377Actual
3497483599.002025-01-173174Actual
11423200.002023-03-197414Budget
1701287580.002023-08-193776Actual
3737925290.002025-03-196016Actual
1985538500.002023-11-199965Actual
335353315.352024-11-1861213Actual
2380537943.002024-03-186015Actual
389372748488.732025-04-194678Actual
282361053.002024-07-198765Actual
9264174.002023-01-178464Actual
2954321.002024-08-187156Actual
2132913.532023-12-2069111Actual
270841949.002022-07-203975Actual
136473661.002023-05-196264Actual
3103533.742024-09-1882311Actual
236274970.002024-03-186263Actual
21140210849.002023-12-205667Actual
236696381.002024-03-182373Actual
2812964.002024-07-196964Actual
669443.512022-10-198268Actual
27694100.762024-06-1885611Actual
1802311033.002023-09-19776Actual
14815106.002023-06-196716Actual
24032239.002024-03-185466Actual
3662018896.892025-02-172078Actual
31440487110.002024-10-18673Actual
3561714.592025-01-1785511Actual
215303.952023-12-2069112Actual
35410273.812025-01-177828Actual
38546106.002025-04-198316Actual
2567437639.802024-05-1792711Actual
3277443000.002024-11-189965Actual
1470557680.002023-06-193174Actual
104273593.362022-05-195668Actual
406773.002022-08-198956Actual
1775133900.002023-09-193474Actual
15942281.002023-07-207766Actual
793284.002022-12-206863Actual
1377910701.002023-05-191875Actual
1788541.002023-09-196726Actual
1936411.402023-10-1982411Actual
32469454485.162024-10-18101613Actual
541537754.002022-09-193177Actual
1311347500.002023-04-199966Actual
8736300.002022-12-207367Actual
587167.002022-05-197436Actual
387921084175.002025-04-19677Actual
215622.892023-12-2069612Actual
2147151.082022-06-198328Actual
1941419.912023-10-1969611Actual
3987205.002022-08-196646Actual
2431331.612024-03-1871111Actual
9841200.002023-01-176767Budget
16691527.002023-08-198764Actual
1212151335.002023-03-199467Actual
17687140.002023-09-198514Actual
33425282.682024-11-1874212Actual
2288725775.002024-02-173875Actual
13776110173.002023-05-191375Actual
25827714.002024-05-189214Actual
193472.002023-10-1996311Actual
22562178.002022-07-206113Actual
3005348.632024-08-1878212Actual
206141092.002023-12-206613Actual
13506965.002023-05-198113Actual
2968280.002022-07-206566Budget
30596162.002024-09-188126Actual
1663100.002022-06-197426Budget
34166128.002024-12-197167Actual
25490579.492024-04-1876611Actual
344176.002024-12-1996311Actual
13179148.002023-04-198417Actual
986350.002023-01-178267Budget
30612249.002024-09-186536Actual
17234881.632023-08-1962111Actual
897100.002022-05-198467Budget
125814600.002023-04-195364Budget
1690444008.002022-06-191036Actual
35042176.002025-01-178965Actual
18648109.002023-10-196673Actual
5328750.002022-09-198717Budget
3662936689.642025-02-173378Actual
29908317.792024-08-1881311Actual
36372162.002025-02-176666Actual
3583288.002022-08-197814Actual
31993823.822024-10-189218Actual
16674266.002023-08-196664Actual
353224520.002025-01-177667Actual
18813827.002023-10-198065Actual
1627236.932023-07-2083311Actual
33866109060.002024-12-195665Actual
2292934.002024-02-177326Actual
32260197606.572024-10-18101611Actual
35971912.002025-02-177763Actual
30200366.172024-08-1873613Actual
17076213.002023-08-199067Actual
64162200.002022-10-196217Actual
32835122.002024-11-186626Actual
29469170.002024-08-188026Actual
57568100.002022-10-196073Budget
23859130.002024-03-188565Actual
16883151.002023-08-196836Actual
1197374.002023-03-198566Actual
654843297.002022-10-193977Actual
11727249.002023-03-199016Actual
2067977150.002023-12-201373Actual
3257421397.002024-11-182273Actual
2948325786.002024-08-186036Actual
3224730.552024-10-1882611Actual
1120315174.092023-02-172878Actual
3682085680.022025-02-1721711Actual
24781125.002024-04-186864Actual
7600380.002022-11-196667Budget
249792.002024-04-189626Actual
2045880.552023-11-1989611Actual
7749511.702022-11-198028Actual
127806.002023-04-199665Actual
2378613126.002024-03-182074Actual
1699812485.002023-08-191876Actual
1214115848.002023-03-192877Actual
161561031.402023-07-208068Actual
8582280.002022-12-206566Budget
12715-226.002023-04-199115Actual
23135412.002024-02-177467Actual
43572546.582022-08-196228Actual
1458745018.002023-06-193273Actual
3157573411.002024-10-183174Actual
21875125.002024-01-178365Actual
116667655.002023-03-192075Actual
14790.002022-05-196573Budget
24326101.822024-03-1889111Actual
2772672067.002024-06-1837711Actual
20881037.462022-06-197718Actual
9486185.002023-01-178916Actual
246169699.882024-03-1838712Actual
182875.002023-09-1996111Actual
2942722571.002024-08-1810075Actual
12771100.002023-04-198565Budget
1463241.002023-06-196914Actual
12750674.002023-04-197265Actual
3110564025.362024-09-1894611Actual
170214329.002023-08-196217Actual
28390112.002024-07-197356Actual
3912016743.622025-04-1919711Actual
31584357482.002024-10-184374Actual
3391112838.002024-12-192275Actual
1529655.022023-06-1989311Actual
325305936.002024-11-185763Actual
3111218206.422024-09-187711Actual
206096203.002023-11-19100712Actual
427918866.002022-08-19777Actual
333282851.882024-11-1861611Actual
27498367.752024-06-189268Actual
38915179865.042025-04-191378Actual
19422318.852023-10-1980611Actual
15244270.982023-06-1992111Actual
415215696.002022-08-192876Actual
18654310.002023-10-197473Actual
218470.002022-06-196868Budget
3897425.232025-04-1969211Actual
1672100.002022-06-198126Budget
22349289.062024-01-1792111Actual
17777135.002023-09-198315Actual
291061520.582024-07-1923713Actual
16689105.002023-08-198464Actual
381655411.882025-03-1961613Actual
22650996.002024-02-179763Actual
2791316569.982024-06-1863613Actual
34564.002022-05-197115Actual
2154131.392022-06-198928Actual
8140200.002022-12-208364Budget
29797261.692024-08-188368Actual
912870.002023-01-176573Budget
4231380.002022-08-196567Budget
2516693.002024-04-187167Actual
2891831.612024-07-1967212Actual
10001269.272023-01-179028Actual
5113120.002022-09-196746Actual
3071371.002024-09-188566Actual
8027100.002022-12-208073Budget
29070113.532024-07-1968613Actual
1991687.002023-11-196626Actual
2446767.782024-03-1885611Actual
20844201.002023-12-208915Actual
25657-11799.902024-05-179274Actual
36140970.002025-02-176615Actual
37224120144.002025-03-195664Actual
1459712318.002023-06-196073Actual
368921.002025-02-1796212Actual
9345100.002023-01-178515Budget
3855414.002025-04-199616Actual
10741100.002023-02-178446Budget
10567380.002023-02-176516Budget
174672.892023-08-1969212Actual
307535203.002024-09-186217Actual
2418688069.392024-03-186018Actual
290062285.502024-07-1961113Actual
29036804.782024-07-1966213Actual
354511092.012025-01-178768Actual
3959601.002022-08-198036Actual
3470280.002022-08-198763Budget
3742339.002025-03-198326Actual
28464195099.002024-07-193776Actual
249832679.002024-04-186136Actual
1244166.002023-04-198463Actual
42727.002022-08-199667Actual
332245.022022-07-208268Actual
23221608.672024-02-177428Actual
3268163000.002024-11-189964Actual
2026154744.532023-11-199468Actual
3763558841.002025-03-199467Actual
31479107.002024-10-187873Actual
6687185.932022-10-197868Actual
23918416.002024-03-188716Actual
3168745.002024-10-186916Actual
1153017764.002023-03-192874Actual
31721173.002024-10-188026Actual
266754364.672024-05-187712Actual
34263000.002022-08-195763Budget
37614312.002025-03-196767Actual
6967990.002022-11-198714Actual
37629242.002025-03-198567Actual
803527.002022-12-208473Actual
20755326.002023-12-209414Actual
30329100329.002024-09-183173Actual
2714086.002024-06-188416Actual
19188898.072023-10-198028Actual
3525517287.002025-01-171876Actual
2291974781.002024-02-171226Actual
961535.942022-05-197318Actual
29630663.002024-08-186717Actual
1071880.002023-02-176846Budget
1419038198.762023-05-19778Actual
7971187106.002022-12-2010163Actual
316341085.002024-10-187765Actual
39393-6210.902025-05-189278Actual
21180187940.002023-12-201577Actual
291998748.002024-08-182373Actual
3458335.872024-12-1984212Actual
21343105.022023-12-2089111Actual
8494380.002022-12-207746Budget
674120900.002022-11-196013Budget
22443155.022024-01-1766611Actual
29300-222.002024-08-189164Actual
41081118.002022-08-197666Actual
1504332775.002023-06-196367Actual
30627103.002024-09-188436Actual
1637962574.272023-07-2015711Actual
31796124.002024-10-187356Actual
292406.002024-08-189673Actual
2627126607.002024-05-182877Actual
23083977.002022-07-205763Actual
32851139.002024-11-188726Actual
15803113.002023-07-207816Actual
26706173.182024-05-1866113Actual
251584550.002024-04-186167Actual
308986.002024-09-189628Actual
7680690.492022-11-196518Actual
35529306.082025-01-1777211Actual
30181246.872024-08-1890213Actual
3706149939.022025-02-1731713Actual
33709206300.002024-12-193773Actual
286132.002022-05-198564Actual
20879321.002023-12-209065Actual
2033135.872023-11-1973211Actual
31332446.872024-09-1881613Actual
326671323.002024-11-188064Actual
3397692.002024-12-198926Actual
38250124986.002025-04-191223Actual
3774684.422025-03-198268Actual
20051331.002023-11-199766Actual
30605276.002024-09-189226Actual
1825730662.262023-09-194078Actual
39214789.072025-04-1977612Actual
32109598.642024-10-1887111Actual
22170.002022-05-198214Budget
15289156.082023-06-1980311Actual
8445312.002022-12-207636Actual
1661484.002023-08-196873Actual
2746100.002022-07-208316Budget
36726129.482025-02-1767411Actual
3081923788.002024-09-18877Actual
1816125.002022-06-198156Actual
2335632.672024-02-1794211Actual
4404119236.642022-08-195668Actual
27270525.002024-06-187266Actual
14849162.002023-06-197726Actual
325758660.002024-11-182373Actual
10961100.002023-02-176867Budget
90887230.002023-01-179463Actual
277338.002022-07-206826Actual
1347067059.182023-04-194378Actual
22001232.002024-01-176646Actual
23037106.002024-02-176766Actual
38551344.002025-04-199016Actual
265238.212024-05-1868511Actual
644460.002022-10-198217Budget
1546480.002022-06-198165Budget
35989317621.002025-02-17473Actual
9583176.002023-01-178936Actual
46320232.002022-05-193875Actual
532060.002022-09-198217Budget
267041188.992024-05-1862113Actual
3861153.002022-08-197816Actual
3431717774.142024-12-192078Actual
3060925768.002024-09-186036Actual
13731484.002023-05-199215Actual
29662480.002024-08-186567Actual
1942567.782023-10-1983611Actual
34796-517.002025-01-179113Actual
29916-146.052024-08-1891311Actual
645243.002022-05-198146Actual
207282.002023-12-209673Actual
4397313.212022-08-199228Actual
3580336259.952025-01-1739712Actual
119898647.002023-03-19876Actual
32427180.202024-10-1885213Actual
6607280.002022-10-196528Budget
1644313.532023-07-2081212Actual
3791776.292025-03-1987511Actual

Generated 2025-06-18 05:54:41.187 UTC