[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1202   

38207 items

NOTE: Only 1000 elements of total 38207 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002024-09-218314Actual
4322400.002022-07-237318Budget
7756104.112022-10-238428Actual
2451115.652024-02-2067112Actual
3185755087.002024-09-211976Actual
2977851227.792024-07-226068Actual
3111311630.762024-08-228711Actual
1232087304.222023-02-201478Actual
31783275.002024-09-219046Actual
3765200.002022-07-236765Budget
3070144.002024-08-227166Actual
704345778.002022-10-231474Actual
35071134124.002024-12-213575Actual
29971116.722024-07-2283611Actual
362302502.002025-01-216116Actual
38131-114.542025-02-2091113Actual
8561-115.002022-11-239156Actual
29393-252.002024-07-229165Actual
34349231.612024-11-2278111Actual
3082516076.002024-08-222077Actual
3474712990.972024-11-227713Actual
220562273.002023-12-216266Actual
3806106600.002022-07-2310165Budget
70701901.002022-10-236215Actual
16843228.002023-07-238916Actual
8835185.932022-11-238518Actual
2644776.292024-04-2176211Actual
3901020.972025-03-2382311Actual
31801163318.002022-06-234377Actual
105287.002023-01-219665Actual
17730.002022-04-228473Budget
342758772.462024-11-225768Actual
2701384761.002024-05-222174Actual
29285790.002024-07-227264Actual
275343109.332024-05-2262111Actual
118908.002023-02-206956Actual
24763284.002024-03-228914Actual
249109180.002024-03-222275Actual
562946.002022-09-226913Actual
553023224.242022-08-235768Actual
20297273.102023-10-2365111Actual
305668.002022-06-236917Actual
220552273.002023-12-216166Actual
482109.002022-04-226716Actual
6451900.002022-09-228717Actual
19829336.002023-10-236565Actual
565194.002022-09-228413Actual
19611375.002023-10-235463Actual
522360.002022-08-237166Budget
22812383.002024-01-217615Actual
139421294.002023-04-226266Actual
16574-216.002023-07-239163Actual
33520178.452024-10-2278113Actual
251257068.002024-03-226117Actual
14656120570.002023-05-235664Actual
38698390930.002025-03-23476Actual
2021951.082023-10-238228Actual
2038797.572023-10-2376411Actual
172051668906.422023-07-23678Actual
22712584.002024-01-216614Actual
302230604.002022-06-231976Actual
1646815.002022-05-236126Actual
196263227.002023-10-237663Actual
114012.002023-02-209673Actual
3583288.002022-07-237814Actual
2567011560.002024-04-209378Actual
289737.002024-06-2296612Actual
773380.002022-10-236828Budget
2949156.002024-07-227136Actual
462865087.002022-08-234673Actual
33066956335.002024-10-22677Actual
1320232844.002023-03-236067Actual
25663-19199.702024-04-209276Actual
38351123.002025-03-237114Actual
39102524.172025-03-2387611Actual
11982466.002023-02-209766Actual
39090358.212025-03-2372611Actual
13172806.002023-03-238017Actual
61516692.002022-04-226046Actual
685730187.002022-10-231473Actual
32734-342.002024-10-229115Actual
27543389.062024-05-2276111Actual
1407439785.002023-04-221977Actual
7276.002022-04-226863Actual
3567779876.722024-12-2131711Actual
2269875.002024-01-218473Actual
75230.002022-04-228266Budget
21588243.322023-11-238712Actual
22211451.092023-12-216718Actual
27920994.252024-05-2272613Actual
21227569.272023-11-239418Actual
3392723981.002024-11-2210075Actual
27086270.002024-05-229065Actual
1247020463.002023-03-232873Actual
2503380.002022-06-236664Budget
2818031035.002024-06-2210074Actual
33322515.662024-10-2252611Actual
3035794.002024-08-228373Actual
6429325.002022-09-227317Actual
48378.002022-04-226816Actual
1024493.002023-01-216573Actual
37001181.962025-01-2183213Actual
6297200.002022-09-227756Budget
592550.002022-04-227736Budget
288284054.032024-06-2263611Actual
2044315.652023-10-2369611Actual
3031789135.002024-08-221373Actual
24402147.572024-02-2081411Actual
244431568.872024-02-2054611Actual
12522100.002023-03-238773Budget
912870.002022-12-216573Budget
672133121.402022-09-221978Actual
975086383.002022-12-211576Actual
491100.002022-04-227416Budget
9352272.002022-12-219215Actual
24416277.362024-02-2062511Actual
26655228.422024-04-2176612Actual
3829678696.002025-03-231973Actual
24660491.002024-03-226663Actual
2029420707.532023-10-2360111Actual
3476210233.022024-11-2232713Actual
369318976.462025-01-217712Actual
521990.002022-08-236866Budget
3438218.002022-07-236663Actual
22807140.002024-01-216815Actual
3821641465.182025-02-2037713Actual
549138.962022-08-237128Actual
13187-178.002023-03-239117Actual
35838618.812024-12-2165213Actual
11580182.002023-02-208415Actual
3744280.002025-02-207136Actual
28426407.002024-06-227766Actual
1626311.402023-06-2371311Actual
13242697.002022-04-223573Actual
26162338062.002024-04-21476Actual
2495920.002024-03-226726Actual
1138830.002023-02-208373Budget
3624380.002022-07-236564Budget
4751040.002022-04-226216Actual
1522717.782023-05-2369111Actual
2193561.002023-12-218516Actual
25281432.912024-03-226568Actual
6663950.002022-09-226268Budget
19204214261.132023-09-225668Actual
38156117.042025-02-2089213Actual
14173478.362023-04-228168Actual
24003320.002024-02-209246Actual
2658537535.502024-04-2113711Actual
2785200.002022-06-237726Budget
7308280.002022-10-236536Budget
21225-414.062023-11-239118Actual
3410045457.002024-11-221376Actual
250683761.002024-03-226366Actual
1568559878.002023-06-233174Actual
34353215.662024-11-2283111Actual
2537540.002022-06-238764Actual
221962608.312022-05-239468Actual
225591776.322023-12-21101612Actual
7005364.002022-10-237364Actual
30016314.592024-07-2266112Actual
24468288.002024-02-2087611Actual
1679238500.002023-07-239965Actual
2763290.122024-05-2284411Actual
22711642.002024-01-216514Actual
429923131.002022-07-233877Actual
2996045.442024-07-2269611Actual
30710976.002022-04-221874Actual
3900239.062025-03-2371311Actual
958914170.002022-12-216046Actual
40903260.002022-07-236366Actual
13023100.002023-03-237456Budget
32876130.002024-10-228336Actual
37809143.312025-02-2089111Actual
3864424.002025-03-237156Actual
37426174.002025-02-208726Actual
91358.002022-12-216973Actual
10559497272.002023-01-214675Actual
25082270.002024-03-228166Actual
2405555.002024-02-208466Actual
8288550.002022-11-238765Budget
435331818.342022-07-236028Actual
2782235000.002024-05-2299612Actual
1040053267.002023-01-211374Actual
281824622.002024-06-226115Actual
207486.002022-04-227314Actual
333543374.622022-06-239468Actual
23056-244.002024-01-219166Actual
104274153.002023-01-216115Actual
1469815266.002023-05-232074Actual
33470138.002024-10-2289612Actual
2273588547.002024-01-211224Actual
27892287.222024-05-2278213Actual
1597724969.002023-06-233376Actual
9869111.002022-12-218567Actual
20314335.872023-10-2387111Actual
34354196.512024-11-2284111Actual
1700422423.002023-07-232476Actual
13504389.002023-04-227813Actual
504350.002022-08-238426Budget
27890517.052024-05-2276213Actual
237135815.002024-02-206114Actual
3391425862.002024-11-222875Actual
2302953878.002024-01-215666Actual
8196200.002022-11-236715Budget
139834466.002023-04-222376Actual
1755586.002023-08-236913Actual
1564553.002023-06-236964Actual
15629262.002023-06-239414Actual
173151345.472023-07-2361411Actual
34719511.792024-11-2266613Actual
1168117727.002023-02-204075Actual
260492465.002024-04-216136Actual
8003380.002022-11-236273Budget
8213650.002022-11-238015Budget
9697280.002022-12-216566Budget
25850714.002024-04-217764Actual
35940921.002025-01-218113Actual
38501650677.002025-03-23475Actual
2250069.912023-12-2162112Actual
961535.942022-04-227318Actual
36109651637.002025-01-21674Actual
3878711.002025-03-239667Actual
2429695331.652024-02-203478Actual
28837357.152024-06-2274611Actual
3061587.002024-08-226836Actual
241888133.052024-02-206218Actual
36248120.002025-01-218516Actual
8224147.002022-11-238515Actual
8466276.002022-11-239036Actual
12918307.002023-03-236636Actual
21683101481.002023-12-211573Actual
9497709.002022-12-216226Actual
20036676.002023-10-237666Actual
5660194.002022-09-229413Actual
2397811.002024-02-209636Actual
1934017.782023-09-2285311Actual
34342232.682024-11-2268111Actual
21556175.232023-11-2362612Actual
4338200.002022-07-238318Budget
3156121477.002024-09-21774Actual
16888277.002023-07-237636Actual
1691920.002023-07-238246Actual
1246266037.002023-03-231573Actual
2887871682.952024-06-2237711Actual
208190.002022-05-237118Budget
61781116030.002022-09-221036Actual
1003235.932022-12-216968Actual
17253124.172023-07-2389111Actual
33461750.772024-10-2277612Actual
2366417836.002024-02-201873Actual
1775552736.002023-08-233974Actual
2740080902.002024-05-223177Actual
107071932.002023-01-216146Actual
33633395.002024-11-227413Actual
114801326.002023-02-207264Actual
23974244.002024-02-208936Actual
9252550.002022-12-217764Budget
13536367.002023-04-227463Actual
3668557.142025-01-2184211Actual
18986133.002023-09-229056Actual
30564152.002024-08-227416Actual
705441350.002022-10-233174Actual
16649261.002023-07-237814Actual
240957090.002024-02-206117Actual
317920904.002022-06-234077Actual
24471-180.092024-02-2091611Actual
257109592.002024-04-215363Actual
2337324.002022-06-237763Actual
334904508.292024-10-2222712Actual
35163201.002024-12-216546Actual
30913141.992024-08-227168Actual
4525113.002022-08-238313Actual
45977.002022-08-239663Actual
78924240.002022-04-223276Actual
1326736534.002023-03-232177Actual
28671278127.482024-06-222978Actual
3616763219.002025-01-215665Actual
246085420.012024-02-2028712Actual
3659763.202025-01-218268Actual
4366100.002022-07-236828Budget
141504.002023-04-229628Actual
1862268867.002023-09-221473Actual
1416588.962023-04-227168Actual
1435242.252023-04-2285611Actual
34204242580.002024-11-222977Actual
3332514521.242024-10-2256611Actual
15542-194.002023-06-239163Actual
15591177.002023-06-238173Actual
13879249.002023-04-229036Actual
220200.002022-04-226013Budget
230176.002022-04-228914Actual
109512000.002023-01-216267Budget
337631620.002024-11-228714Actual
24391109.272024-02-2066411Actual
20701471768.002023-11-234673Actual
3901359.272025-03-2385311Actual
1997250.002023-10-236846Actual
7698200.002022-10-237818Budget
19685118.002023-10-237873Actual
679461500.002022-10-235663Budget
1987637870.002023-10-233475Actual
7321107.002022-10-237436Actual
33018402.002024-10-228317Actual
777498200.002022-10-235668Budget
32156347.572024-09-2177311Actual
2307621197.002024-01-212876Actual
30919700.002022-06-235267Budget
65220.002022-04-226563Actual
659220.002022-04-229246Actual
98331260.002022-12-216267Actual
7133554.002022-10-236665Actual
4341100.002022-07-238418Budget
25824348.002024-04-218914Actual
32313217.782024-09-2192112Actual
4827480.002022-08-236615Budget
1717200.002022-05-237836Budget
2736426.002022-06-237716Actual
2199719289.002023-12-216046Actual
19066295.002023-09-227817Actual
28588982.922024-06-229218Actual
2937776.002024-07-227165Actual
26370.002022-04-227164Budget
27488955.642024-05-228068Actual
23631324.002024-02-206763Actual
5368200.002022-08-237467Budget
29814259654.402024-07-221378Actual
31725924.002022-04-223274Actual
19232261.692023-09-229268Actual
1911664000.002023-09-229967Actual
3432850.002022-07-236263Budget
38244424.002025-03-238913Actual
28084-130.002024-06-229173Actual
280921102.002024-06-226514Actual
24255000.002022-04-225664Budget
33747835.002024-11-226614Actual
6445264.002022-09-228317Actual
25005-311.002024-03-229136Actual
35564375.232024-12-2187311Actual
31454336252.002024-09-212973Actual
127390.002022-05-236573Budget
2038083.742023-10-2366411Actual
154696884.932023-05-2324712Actual
507229.002022-08-237136Actual
2158612130.772023-11-236712Actual
12194750.002023-02-208718Budget
250648955.002024-03-225766Actual
14302961.422023-04-2262411Actual
31004152.892024-08-2277211Actual
1917459800.682023-09-226028Actual
18596432.002023-09-227363Actual
36266126.002025-01-217426Actual
36998803.022025-01-2180213Actual
7946100.002022-11-237863Budget
6564200.002022-09-226718Budget
3726662956.002025-02-201974Actual
3892842456.422025-03-233278Actual
899839.002022-12-217113Actual
28702165.662024-06-2284111Actual
3195776033.002024-09-213177Actual
31896297.002024-09-218517Actual
1290254.002023-03-238926Actual
2288321818.002024-01-213375Actual
19977137.002023-10-237646Actual
16543146656.002023-07-231223Actual
22627300.002024-01-216763Actual
2791876.692024-05-2269613Actual
1526922.042023-05-2389211Actual
15721334.002023-06-239215Actual
3758382.002025-02-206917Actual
9611164.002022-12-217646Actual
2558549.702024-03-2289212Actual
357477674.312024-12-2157612Actual
299512045.482024-07-2257611Actual
27634375.232024-05-2287411Actual
1935435.872023-09-2268411Actual
12776162.002023-03-239065Actual
1450689580.002023-05-236013Actual
35450205.632024-12-218568Actual
158112800.002022-05-232875Actual
7380.002022-04-226513Budget
15121326.842023-05-238918Actual
832824800.002022-11-236016Budget
990643947.002022-12-213977Actual
3007236653.572024-07-2260612Actual
2588634909.002024-04-213374Actual
294125248.002024-07-222375Actual
428100.002022-04-228565Budget
3137475141.002024-09-216013Actual
31552-248.002024-09-219164Actual
14129243.512023-04-226728Actual
16753426.002023-07-239215Actual
35315325.002024-12-216767Actual
3601426.002022-07-239214Actual
1886415.002023-09-226916Actual
175313288.052023-07-2322712Actual
2665866.722024-04-2180612Actual
1519034500.002023-05-239968Actual
17686147.002023-08-238414Actual
281176725.002024-06-225264Actual
35851100.002022-07-238014Budget
2909711317.252024-06-228713Actual
27737412.472024-05-2266112Actual
2258320400.082023-12-2139712Actual
11327207374.002023-02-2010163Actual
32414150.382024-09-2168213Actual
10368650.002023-01-217764Budget
7037153400.002022-10-2310164Budget
19719154.002023-10-238514Actual
7816108.662022-10-238368Actual
14630203.002023-05-236714Actual
244143372.102024-02-2060511Actual
30984676.002022-06-235767Actual
1725756.082023-07-2394111Actual
31947225628.002024-09-211577Actual
16373283214.552023-06-234711Actual
33730224.002024-11-228173Actual
3120561.002022-06-237267Actual
3876226287.002025-03-236367Actual
1035990.002023-01-217164Budget
11531161640.002023-02-202974Actual
27479137.452024-05-226868Actual
2329930975.902024-01-214078Actual
3914024712.922025-03-2360112Actual
13595331.002023-04-227473Actual
93637554.002022-04-223977Actual
2967678.002024-07-228267Actual
22289216.242023-12-219068Actual
10688391.002023-01-218136Actual
24622700.002022-04-226064Budget
1109131.382023-01-216928Actual
1688445.002023-07-236936Actual
35822369.682024-12-2180113Actual
16777204.002023-07-237865Actual
19317-29.032023-09-2291211Actual
9920670.792022-12-216618Actual
3623760.002025-01-217116Actual
1529427.362023-05-2385311Actual
17876-287.002023-08-239116Actual
268089733.012024-04-2132713Actual
5657280.002022-09-229013Actual
3320749200.482024-10-223878Actual
10267100.002023-01-218173Budget
330041037.002024-10-226517Actual
16513-142357.282023-06-2343712Actual
3856424.002025-03-237126Actual
23501103010.492024-01-2146711Actual
27498367.752024-05-229268Actual
2091416640.002023-11-2310075Actual
2484115.002022-06-239414Actual
13351245.032023-03-237328Actual
23531111.402024-01-2153612Actual
1953648.632023-09-2277612Actual
2702245407.002024-05-223474Actual
36280168.002025-01-219226Actual
5252-182.002022-08-239166Actual
578840.002022-09-228373Budget
3371479019.002024-11-224673Actual
1842581.612023-08-2389611Actual
103904388.002023-01-219464Actual
12587968.002023-03-235764Actual
17223122663.972023-07-233478Actual
357503816.792024-12-2162612Actual
19057540.002023-09-226617Actual
3612550323.002025-01-213274Actual
2688712316.002024-05-22873Actual
27584138.002024-05-2292211Actual
561122143.922022-08-234078Actual
38952193.322025-03-2378111Actual
12172395.032023-02-207318Actual
9272-209.002022-12-219164Actual
816510976.002022-11-231874Actual
34091409.002024-11-229266Actual
31653682174.002024-09-21675Actual
1414038.962023-04-228228Actual
7463100.002022-10-236766Budget
27054-322.002024-05-229115Actual
9998682.912022-12-218728Actual
6640380.002022-09-228728Budget
3372896.002024-11-227873Actual
6575380.002022-09-227618Budget
1161838.002023-02-206965Actual
30930563.212024-08-229268Actual
77848954.282022-10-236368Actual
61822434.002022-09-226136Actual
265511005.032024-04-2162611Actual
11307200.002023-02-208163Budget
28082105.002024-06-228973Actual
29755399.572024-07-227328Actual
31740136.002024-09-216736Actual
234207.142024-01-2171511Actual
12370550.002023-03-238013Budget
194726.082023-09-2268112Actual
7475129.002022-10-237466Actual
24066401846.002024-02-20476Actual
3727136558.002025-02-202474Actual
36443414.002025-01-218317Actual
64624.002022-04-228246Actual
358656320.672024-12-2157613Actual
18756143209.002023-09-223574Actual
3068047.002024-08-228556Actual
7611364.002022-10-237367Actual
3737925290.002025-02-206016Actual
831620015.002022-11-233275Actual
2643200.002022-06-236765Budget
3431916210.472024-11-222278Actual
18569419.002023-09-228313Actual
23176100165.002024-01-213777Actual
22728761.002024-01-218714Actual
8682214.002022-11-237817Actual
270334424.002024-05-226215Actual
3519241.002024-12-216856Actual
694184.002022-10-236914Actual
142462959.322023-04-2260211Actual
2309778.002024-01-216917Actual
967650.002022-04-227718Budget
1584180.002023-06-239226Actual
3738742.002025-02-207116Actual
3257223708.002024-10-222073Actual
28847448.642024-06-2287611Actual
2542444.382024-03-2267411Actual
18773290.002023-09-227315Actual
25111159582.002024-03-222976Actual
36758268.852025-01-2174511Actual
17879102841.002023-08-231226Actual
67442400.002022-10-236113Budget
186150.002022-05-237166Budget
26185172592.002024-04-213976Actual
26862314.002024-05-227263Actual
25700234.002024-04-218513Actual
5731700.002022-04-226236Budget
36250343.002025-01-218916Actual
13115178500.002023-03-2310166Budget
17007116185.002023-07-233176Actual
2274929.002024-01-216964Actual
3793776.292025-02-2071611Actual
23072114313.002024-01-212176Actual
3912773729.792025-03-2329711Actual
1498580296.002023-05-231576Actual
30973262.472024-08-2273111Actual
27250109.002024-05-228956Actual
369591624.092025-01-2162113Actual
34902702.002024-12-217314Actual
940477620.002022-04-224577Actual
14128485.942023-04-226628Actual
27201702.002024-05-229236Actual
34552322.042024-11-2281112Actual
190011645.002022-05-23776Actual
13929227.002023-04-228756Actual
23094709.002024-01-216617Actual
1720550.002022-05-238036Budget
28173299473.002024-06-223574Actual
26753415.292024-04-2192213Actual
1643216.722023-06-2366212Actual
3901994.382025-03-2394311Actual
2132848.632023-11-2368111Actual
31757489.002024-09-219036Actual
203226934.932023-10-2360211Actual
10138495.002023-01-218713Actual
5314200.002022-08-237817Budget
32453613.542024-09-2177613Actual
12083380.002023-02-206667Budget
15580185.002023-06-236673Actual
3599823708.002025-01-212073Actual
1795016.002023-08-238246Actual
20336110.342023-10-2380211Actual
319251373.002024-09-218067Actual
38751385.002025-03-239417Actual
210521136.002023-11-236266Actual
24130495.002024-02-206567Actual
7012192.002022-10-237864Actual
33059473.002024-10-229267Actual
269156410.002022-06-231575Actual
1144911.002023-02-209614Actual
31148328.422024-08-2274112Actual
27429429.882024-05-228318Actual
33125531.392024-10-226628Actual
3401628.002024-11-226946Actual
12772101.002023-03-238565Actual
10379200.002023-01-218364Budget
17441400.002022-05-236246Budget
19220620.792023-09-227768Actual
3195526881.002024-09-212877Actual
3761380.002022-07-236565Budget
3382542088.002024-11-223274Actual
1137130.002023-02-207173Budget
38605349.002025-03-238936Actual
3564732.672024-12-2182611Actual
2367536363.002024-02-203373Actual
19675356.002023-10-236573Actual
6170234.002022-09-228726Actual
9680112.002022-12-219256Actual
2192220.002022-05-237368Budget
3877773.002025-03-238267Actual
2763028.422024-05-2282411Actual
34863112456.002024-12-214373Actual
1152278955.002023-02-201574Actual
830582387.002022-11-231575Actual
31809194.002024-09-219056Actual
134928283.002023-04-226113Actual
14972249.002023-05-239066Actual
15057643.002023-05-238167Actual
1040511524.002023-01-212074Actual
18904151.002023-09-228726Actual
1563210480.002023-06-235264Actual
37177317.002025-02-207773Actual
576750.002022-09-226873Budget
350001488.002024-12-218015Actual
345381989.092024-11-2261112Actual
14709245281.002023-05-233574Actual
27161187.002024-05-227726Actual
2684720965.002024-05-225263Actual
268047310.162024-04-2124713Actual
19011260.002023-09-228166Actual
3564649.002022-07-236514Actual
22637966.002024-01-218063Actual
3905424.162025-03-2368511Actual
31519423.002024-09-219414Actual
21684810.262022-05-235768Actual
6569137.452022-09-227118Actual
2069334632.002023-11-233373Actual
5677823.002022-09-226263Actual
347727494.372024-11-22100713Actual
932480.002022-12-217115Budget
765088437.002022-10-231477Actual
23964213.002024-02-207636Actual
1307100.002022-05-238773Budget
1272418780.002023-03-235465Actual
32629912.002024-10-227614Actual
35240220.002024-12-218966Actual
6045139.002022-09-228965Actual
2436542.252024-02-2067311Actual
2203434.422022-05-238168Actual
8673400.002022-11-237317Budget
3436210.002024-11-2296111Actual
35493422.042024-12-2166111Actual
88024201.162022-11-236218Actual
12597480.002023-03-236564Budget
2708056.002024-05-228265Actual
6041100.002022-09-228565Budget
34704632.842024-11-2287213Actual
35971000.002022-07-238714Budget
110557521.852022-04-221378Actual
1835650.762023-08-2378411Actual
3291671.002024-10-226756Actual
8417109.002022-11-239026Actual
504151.002022-08-238326Actual
3937110968.122025-03-2338713Actual
564632.002022-09-228213Actual
2469012799.002024-03-22873Actual
25172248.002024-03-227867Actual
2880239.062024-06-2273511Actual
15980161437.002023-06-233776Actual
24780161.002024-03-226764Actual
3220512.462024-09-2169511Actual
2853471000.002024-06-229967Actual
9375203.002022-12-216765Actual
624280.002022-04-226646Budget
21101135222.002023-11-233576Actual
113697.002023-02-206973Actual
161561031.402023-06-238068Actual
12743200.002023-03-236765Budget
1221954.112023-02-207128Actual
2838816.002024-06-226956Actual
1804965780.002023-08-236017Actual
32347307.152024-09-2192612Actual
246361653.002024-03-228013Actual
27514125145.842024-05-222178Actual
3390218714.002024-11-22775Actual
36571382.912025-01-219228Actual
3518100.002022-07-236673Budget
3603220.002025-01-218273Actual
1382872105.002023-04-221226Actual
15366614990.942023-05-234711Actual
30975347.572024-08-2276111Actual
6776100.002022-10-238413Budget
9719100.002022-12-217866Budget
2580012.002024-04-219473Actual
5955192.002022-09-226815Actual
8612100.002022-11-238466Actual
28304102.002024-06-226526Actual
378171015.672025-02-2061211Actual
6608388.972022-09-226528Actual
746950.002022-10-237166Budget
100665.002022-12-219668Actual
963449.002022-12-219446Actual
37469145.002025-02-207346Actual
26216540.002024-04-219217Actual
15868-290.002023-06-239136Actual
1521024136.382023-05-233378Actual
15793223.002023-06-236516Actual
816634976.002022-11-231974Actual
192631423090.742023-09-224378Actual
15702243.002023-06-236715Actual
288191.002024-06-2296511Actual
38960168.852025-03-2389111Actual
1228380.002022-05-238763Budget
1807100.002022-05-237656Budget
2000813.002023-10-238256Actual
567176270.002022-04-221136Actual
13332145656.832023-03-231228Actual
1646222.042023-06-2366612Actual
7462280.002022-10-236666Budget
2940847217.002024-07-221975Actual
310202821.022024-08-2261311Actual
379231.002025-02-2096511Actual
34669613.542024-11-2277113Actual
20316226.302023-10-2390111Actual
365145.002022-07-238264Actual
151024704.202023-05-236218Actual
141081166.252023-04-227718Actual
2297894.002024-01-216646Actual
4048118.002022-07-237656Actual
218692024.002023-12-217665Actual
1215035582.002023-02-203977Actual
2712121630.002024-05-2210075Actual
1551016.002023-06-239613Actual
3383179404.002024-11-223974Actual
8457100.002022-11-238336Budget
2156728.422023-11-2376612Actual
2395978.002024-02-206836Actual
37348952.002025-02-209765Actual
2149327000.002023-11-2399611Actual
3791513.532025-02-2084511Actual
2951577.002024-07-226846Actual
2443112.462024-02-2083511Actual
24826122601.002024-03-223574Actual
173493.952023-07-2371511Actual
15623146.002023-06-238514Actual
8536120.002022-11-237356Budget
2524546209.522024-03-226028Actual
1260690.002023-03-237164Budget
35341646270.002024-12-21477Actual
538039.002022-08-238267Actual
2482956856.002024-03-223974Actual
198328200.002022-05-236067Budget
30350264.002024-08-227473Actual
37524110.002025-02-206866Actual
5997126471.002022-09-225665Actual
2092898.002023-11-237816Actual
30770287.002024-08-228517Actual
36848359.282025-01-2174112Actual
3907026.292025-03-2390511Actual
10615200.002023-01-216526Budget
2080413269.002023-11-232074Actual
22368101.822023-12-2181211Actual
4110380.002022-07-237766Budget
2825447217.002024-06-221975Actual
33103628.372024-10-227418Actual
3124923337.362024-08-2234712Actual
15814420.002023-06-239216Actual
63216061.002022-09-225266Actual
12572189.002023-03-238914Actual
2751259618.862024-05-221978Actual
2538622.042024-03-2289211Actual
50541495532.002022-08-231036Actual
481424907.002022-08-234074Actual
183171002.912023-08-2361311Actual
36485499.002025-01-219267Actual
19623653.002023-10-237263Actual
3238328.362022-06-236528Actual
697710700.002022-10-235364Budget
14059-257.002023-04-229167Actual
143321108.232023-04-2261611Actual
2877432.672024-06-2271411Actual
212048836.092023-11-236218Actual
6850148905.002022-10-2310163Actual
2773332004.552024-05-2260112Actual
359594349.002025-01-216263Actual
10166200.002023-01-216663Budget
6613100.002022-09-226828Budget
70499510.002022-10-232274Actual
17488120.972023-07-2357612Actual
367811078.442025-01-2163611Actual
10500300.002023-01-217365Budget
358794094.312024-12-2176613Actual
3448669.912024-11-2271611Actual
305819776.002024-08-226026Actual
269541088.002024-05-228114Actual
3732214983.002025-02-206365Actual
20318300.762023-10-2392111Actual
15782152352.002023-06-233575Actual
1379624780.002023-04-224075Actual
40724.002022-07-239656Actual
256870293.002022-06-233574Actual
389951283.762025-03-2361311Actual
3340.002022-04-228213Budget
27037302.002024-05-226815Actual
1890577.002023-09-228926Actual
67200.002022-04-226663Budget
1637831286.452023-06-2314711Actual
3124712168.012024-08-2232712Actual
1034-135.282022-04-229128Actual
19516-52.432023-09-2291212Actual
3689730830.062025-01-2160612Actual
1344726266.722023-03-23778Actual
3078200.002022-06-238417Budget
1758013198.002023-08-235763Actual
306111322.002024-08-226236Actual
1880562.002023-09-226965Actual
15020322.002023-05-237817Actual
3499378.002024-12-216915Actual
21846336.002023-12-219015Actual
3228431.392022-06-239418Actual
3399143.002024-11-227136Actual
826180.002022-11-237165Budget
2774046.502024-05-2269112Actual
34406300.762024-11-2281311Actual
36706403.962025-01-2177311Actual
1855998.002023-09-226913Actual
296801080.002024-07-228767Actual
2349053247.502024-01-2129711Actual
9717380.002022-12-217766Budget
850963.002022-11-238546Actual
2518771000.002024-03-229967Actual
665823031.812022-09-226068Actual
22733290.002024-01-219414Actual
9985232.902022-12-217828Actual
2161383720.002023-12-216013Actual
103442800.002023-01-216164Budget
310211645.472024-08-2262311Actual
18715251.002023-09-227364Actual
3787679.482025-02-2068411Actual
2932947100.002024-07-223874Actual
3140114.002022-06-238467Actual
246215841.292024-02-20100712Actual
600614529.002022-09-226365Actual
17585605.002023-08-236563Actual
2893122.042024-06-2284212Actual
2610637.002024-04-216856Actual
3279541545.002024-10-223475Actual
654686866.002022-09-223777Actual
38871298.062025-03-239228Actual
371954332.002025-02-206214Actual
12444280.002023-03-238763Budget
2423049.572024-02-208228Actual
234886403.012024-01-2124711Actual
30270745.002024-08-229013Actual
897923586.372022-11-234078Actual
13506965.002023-04-228113Actual
3009049.702024-07-2282612Actual
24236219.272024-02-209028Actual
17924.002022-04-228573Actual
29898120.972024-07-2267311Actual
38843828.372025-03-239218Actual
2735237.002022-06-237616Actual
20184690.492023-10-237318Actual
1872107.002022-05-237866Actual
37561900.002022-07-236265Actual
2038310.332023-10-2369411Actual
20270167134.502023-10-231378Actual
324996125.002024-10-226113Actual
255163795.512024-03-2218711Actual
3011977380.922024-07-2229712Actual
74771051.002022-10-237666Actual
5644380.002022-09-228113Budget
6455-288.002022-09-229117Actual
150087157.002023-05-236117Actual
1979250815.002023-10-236015Actual
3841116622.002025-03-23874Actual
3180648.002024-09-218556Actual
29855184.812024-07-2283111Actual
2944696.002024-07-228416Actual
30301210.002024-08-228463Actual
15312200.762023-05-2374411Actual
3247695525.842024-09-2115713Actual
2351535.872024-01-2177112Actual
22619109446.002024-01-215663Actual
35465144355.292024-12-211378Actual
20659992.002023-11-238063Actual
2257554830.502023-12-2129712Actual
12164480.002023-02-206618Budget
2020110.002023-10-239618Actual
3714678696.002025-02-201973Actual
92923849.002022-12-212374Actual
1961291311.002023-10-235663Actual
38228380.002025-03-236713Actual
2767228888.532024-05-2257611Actual
1622568.852023-06-2394111Actual
1025696.002023-01-217473Actual
33988137.002024-11-226736Actual
1398012235.002023-04-222076Actual
2367437583.002024-02-203273Actual
1945836220.582023-09-2235711Actual
255338963.692024-03-2240711Actual
101474256.002023-01-215263Actual
10584468.002023-01-217716Actual
18592243.002023-09-226863Actual
1986253525.002023-10-231475Actual
358363815.362024-12-2161213Actual
2710466980.002024-05-222175Actual
795678.002022-11-238463Actual
30183329.332024-07-2292213Actual
198263512.002023-10-236165Actual
30959119591.192024-08-223978Actual
297921002.612024-07-227768Actual
187485104.002023-09-222374Actual
2846946667.002024-06-224676Actual
42147553.002022-07-235267Actual
16209156.082023-06-2373111Actual
18105126.002023-08-238967Actual
689430.002022-10-237173Budget
24999121.002024-03-228336Actual
1265110976.002023-03-231874Actual
7136203.002022-10-236865Actual
37138363917.002025-02-20473Actual
32000563.212024-09-216528Actual
371032823.002025-02-205463Actual
301602543.402024-07-2261213Actual
2090926827.002023-11-233875Actual
35855632.842024-12-2187213Actual
7811200.002022-10-238168Budget
3766365721.002025-02-203977Actual
287131116.742024-06-2261211Actual
2412012.002024-02-209617Actual
27151507.002024-05-226226Actual
5656183.002022-09-228913Actual
35307173621.002024-12-215667Actual
2394974.002024-02-209226Actual
2486335432.002024-03-225365Actual
12037750.002023-02-207717Budget
33952600.002024-11-229216Actual
2753480.002022-06-238716Budget
3850595724.002025-03-231375Actual
3243933572.052024-09-2160613Actual
33795242.002024-11-228364Actual
1683200.002022-05-238726Budget
29932359.282024-07-2277411Actual
25883282726.002024-04-212974Actual
1889748.002023-09-227826Actual
1654512451.002023-07-235363Actual
922273200.002022-12-215664Budget
374537775.002022-07-231225Actual
29570365.002024-07-226566Actual
31034330.552024-08-2281311Actual
68555977.002022-10-23873Actual
377081157.162025-02-207728Actual
1102044070.002023-01-213477Actual
30951244337.452024-08-222978Actual
371201094.002025-02-207763Actual
3672829.482025-01-2169411Actual
12361272.002023-03-237313Actual
2783074691.512024-05-2215712Actual
2797669.002024-06-226913Actual
929416371.002022-12-212874Actual
890019819.632022-11-236068Actual
38719186022.002025-03-233776Actual
10794144.002023-01-219056Actual
292774444.002024-07-226264Actual
3276160.182022-06-239428Actual
3345677.362024-10-2271612Actual
3138100.002022-06-238367Budget
24217675.342024-02-206528Actual
8369318.002022-11-239016Actual
416514172.002022-07-2310076Actual
33407383.742024-10-2287112Actual
336918323.002024-11-22873Actual
1551223426.002023-06-235263Actual
92282764.002022-12-216164Actual
289291.002022-06-238446Actual
255942342.292024-03-2260612Actual
1191890.002023-02-209056Actual
1121616822.612023-01-2110078Actual
3043523488.002024-08-22774Actual
33384164920.732024-10-2243711Actual
35943252.002025-01-218413Actual
139111082.002023-04-226256Actual
277871.002024-05-2296212Actual
173727095.572023-07-2357611Actual
16722102176.002023-07-233774Actual
2931018879.002024-07-22874Actual
34039190.002024-11-226656Actual
4349369.272022-07-239218Actual
25696878.002024-04-218113Actual
36852442.262025-01-2180112Actual
28689217.782024-06-2267111Actual
35137497.002024-12-216536Actual
3794100.002022-07-238565Budget
895723334.852022-11-23778Actual
131463900.002023-03-236117Budget
240913556996.002024-02-204376Actual
2044694.382023-10-2373611Actual
1451378.002023-05-236913Actual
2896351.002022-06-238746Actual
5136100.002022-08-238346Budget
23253802.612024-01-217268Actual
24407192.252024-02-2087411Actual
34241819.282024-11-229218Actual
3471430343.922024-11-2260613Actual
36491878180.002025-01-21477Actual
12568184.002023-03-238514Actual
3204210651.282024-09-217668Actual
11103181.392023-01-217828Actual
3736426343.002025-02-202475Actual
312268.002024-08-2296612Actual
149501342.002023-05-236266Actual
1143165.002022-05-236813Actual
723638.002022-10-238216Actual
24141232.002024-02-207867Actual
22606309.002024-01-218413Actual
343902.002024-11-2296211Actual

Generated 2025-05-22 15:42:27.773 UTC