[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 1344   

38065 items

NOTE: Only 1000 elements of total 38065 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216029666.902023-11-2332712Actual
17198325.332023-07-239268Actual
28633138.962024-06-227168Actual
3546959618.862024-12-211978Actual
110821631.412023-01-216228Actual
282539.002022-06-237136Actual
20345-48.182023-10-2391211Actual
3166115261.002024-09-212075Actual
11200.002022-04-226713Budget
27758138.002024-05-2294112Actual
4744380.002022-08-236564Budget
3560159.272024-12-2165511Actual
297301826.872024-07-227718Actual
2275934.002024-01-218264Actual
31830141.002024-09-217466Actual
30983117.782024-08-2285111Actual
216136900.002022-05-235268Budget
9550302.002022-12-216636Actual
292451458.002024-07-226514Actual
357477674.312024-12-2157612Actual
219991782.002023-12-216246Actual
2081325212.002023-11-233374Actual
2230294724.062023-12-211478Actual
30591108.002024-08-227426Actual
804745100.002022-11-236014Budget
2866520019.642024-06-222078Actual
356146.082024-12-2182511Actual
1415253033.892023-04-225368Actual
10959280.002023-01-216767Actual
7904-230.002022-11-239113Actual
6204562.002022-09-227736Actual
697940536.002022-10-235664Actual
265255.012024-04-2171511Actual
219683.002023-12-219626Actual
3626085.002025-01-216626Actual
3620573282.002025-01-211375Actual
19830305.002023-10-236665Actual
1892830.002023-09-228236Actual
4199200.002022-07-238317Budget
2331135.872024-01-2171111Actual
14285203.952023-04-2277311Actual
12167200.002023-02-206818Budget
1446039.062023-04-2276612Actual
25289482.912024-03-227468Actual
517680.002022-08-237856Budget
3377110064.002024-11-225264Actual
11962444.002023-02-208066Actual
7143300.002022-10-237365Budget
3967124.002022-07-238436Actual
28900377.362024-06-2281112Actual
3118856.082024-08-2290212Actual
175506479.002023-08-236213Actual
3800425.232025-02-2082112Actual
362312224.002025-01-216216Actual
6100189.002022-09-227316Actual
2038962.462023-10-2378411Actual
2452125.232024-02-2081112Actual
1394820.002023-04-226966Actual
2285138.002024-01-218265Actual
1119733121.402023-01-211978Actual
7542746.002022-10-236617Actual
319225607.002024-09-217667Actual
29457713.002024-07-226226Actual
3223865.652024-09-2171611Actual
32802724431.002024-10-224675Actual
2733595.002024-05-228217Actual
1850818.842023-08-2378612Actual
4690200.002022-08-236814Budget
245257.142024-02-2085112Actual
2942821642.002024-07-226016Actual
243408.212024-02-2069211Actual
1086737693.002023-01-211476Actual
1226019100.002023-02-206068Budget
1858018258.002023-09-225263Actual
220819.002023-12-219666Actual
11712687.002022-04-221473Actual
32333391.192024-09-2174612Actual
3319929092.532024-10-222878Actual
12376124.002023-03-238313Actual
345204462.542024-11-2222711Actual
354621057554.122024-12-21678Actual
8395100.002022-11-237426Budget
58082937.002022-09-226214Actual
243260.002022-06-238973Actual
26777457.402024-04-2181613Actual
2329323874.252024-01-213378Actual
23776391175.002024-02-2010164Actual
28769212.472024-06-2265411Actual
28073324.002024-06-227773Actual
25842203.002024-04-216764Actual
2180712118.002023-12-212274Actual
31267132.832024-08-2273113Actual
3264613828.002024-10-225264Actual
1295100.002022-05-238073Budget
902630.002022-04-228767Actual
27435-426.182024-05-229118Actual
265238.212024-04-2168511Actual
1765741.002023-08-238373Actual
14790.002022-04-226573Budget
73957.002022-10-239646Actual
2580235267.002024-04-2110073Actual
28790213.532024-06-2292411Actual
36301144.002025-01-218336Actual
134163775.392023-03-237668Actual
9549280.002022-12-216536Budget
9177400.002022-12-216614Actual
32573101756.002024-10-222173Actual
27449457.152024-05-227328Actual
3032178696.002024-08-221973Actual
12525124.002023-03-239073Actual
193919.272023-09-2282511Actual
3831254898.002025-03-234073Actual
358970.002022-07-238214Budget
15524220.002023-06-236863Actual
7801323.812022-10-237468Actual
18189108.662023-08-238528Actual
6254380.002022-09-228046Budget
697296.002022-10-239414Actual
359731054.002025-01-218063Actual
45458300.002022-08-235763Budget
2343013.532024-01-2184511Actual
2831066.002024-06-227326Actual
22065197.002023-12-217366Actual
3718126.002025-02-208273Actual
31070215.662024-08-2292411Actual
1835014.592023-08-2369411Actual
2388416301.002024-02-202875Actual
41631334567.002022-07-234376Actual
39263364.422025-03-2365113Actual
7553200.002022-10-237417Budget
428610564.002022-07-232077Actual
25826-428.002024-04-219114Actual
15531891.002023-06-237763Actual
17699106519.002023-08-235664Actual
996031212.272022-12-216028Actual
3544773.812024-12-218268Actual
1525412.462023-05-2368211Actual
3821856379.502025-02-2039713Actual
19075349.002023-09-229017Actual
7564650.002022-10-238117Budget
35962674.002025-01-216663Actual
245733.952024-02-2072612Actual
966160.002022-12-217856Budget
3340590.122024-10-2284112Actual
49347559.002022-08-23875Actual
12931306.002023-03-237636Actual
13355200.002023-03-237628Budget
28484454.002024-06-227817Actual
336431418.002024-11-228713Actual
175550.002022-05-237146Budget
31834458.002024-09-218066Actual
9092169200.002022-12-2110163Budget
2479850.002022-06-238714Budget
166092307.002023-07-236173Actual
39271269.682025-03-2376113Actual
3487329.002024-12-217173Actual
34746375099.472024-11-226713Actual
28007707.002024-06-226663Actual
3709922.002025-02-209613Actual
1434915.652023-04-2282611Actual
28286556.002024-06-227716Actual
8542304.002022-11-237756Actual
18355157.152023-08-2377411Actual
302718119.002022-06-232476Actual
2036622.042023-10-2383311Actual
3536071607.002024-12-213477Actual
5034225.002022-08-238026Actual
21966-78.002023-12-219126Actual
1546412093.542023-05-2319712Actual
2510439785.002024-03-221976Actual
2267041301.002024-01-213273Actual
84273307.002022-11-236136Actual
34078864.002024-11-227666Actual
1352468411.002023-04-226063Actual
1380117829.002023-04-2210075Actual
37720543.522025-02-209228Actual
29787123.812024-07-227168Actual
24942223.002024-03-228116Actual
3186326058.002024-09-212876Actual
2153612.462023-11-2378112Actual
2470442540.002024-03-223273Actual
23999302.002024-02-208746Actual
30425409.002024-08-229064Actual
37408883.002025-02-206226Actual
35848210.032024-12-2178213Actual
353993154.172024-12-216228Actual
3177881.002024-09-218346Actual
37689376.852025-02-208918Actual
185258234.962023-08-236712Actual
12287513.212023-02-207768Actual
686200.002022-04-227756Budget
2536272.042024-03-2294111Actual
1126400000.002022-04-224278Actual
2821234.002022-06-236736Actual
8065500.002022-11-237314Budget
13109268.002023-03-239266Actual
15064294.002023-05-239067Actual
66522.602022-09-225468Actual
31596702.002024-09-217315Actual
239551404.002024-02-206236Actual
1073630.002023-01-218246Budget
260860.002022-06-238215Budget
69314276.002022-10-236214Actual
111418102.932022-04-222478Actual
29531297.002024-07-229046Actual
212141560.202023-11-237718Actual
35221337.002024-12-216566Actual
34349231.612024-11-2278111Actual
69253.002022-10-239673Actual
2025263.202023-10-238268Actual
11979240.002023-02-209266Actual
20735255.002023-11-236714Actual
7355410.002022-10-236546Actual
153375143.412023-05-2363611Actual
3908024582.072025-03-2360611Actual
9698196.002022-12-216566Actual
38244424.002025-03-238913Actual
20660614.002023-11-238163Actual
745218100.002022-10-236066Budget
654318275.002022-09-223377Actual
1136165.002023-02-206573Actual
13293658.672023-03-236618Actual
1241698.002023-03-236863Actual
13163272.002023-03-237417Actual
1504332775.002023-05-236367Actual
3382542088.002024-11-223274Actual
7344270.002022-10-239036Actual
31090289.062024-08-2274611Actual
1975392.002023-10-238564Actual
2032816.722023-10-2368211Actual
123462600.002023-03-236113Budget
342813500.002022-07-236063Budget
468359790.802022-04-224575Actual
22373682.972022-05-232378Actual
23915940.002022-06-236073Actual
23623123391.002024-02-205663Actual
20984524.002023-11-238036Actual
958810.002022-12-219636Actual
2263200.002022-06-236713Budget
24914157602.002024-03-222975Actual
161100.002022-04-227473Budget
27253223.002024-05-229256Actual
3029068.002024-08-227163Actual
384823478.002025-03-237665Actual
1992810.002023-10-238226Actual
3847752.002025-03-236965Actual
2225043.512023-12-218228Actual
2342125.232024-01-2173511Actual
421956100.002022-07-235667Budget
38785444.002025-03-239267Actual
9406630.002022-12-218765Actual
14128485.942023-04-226628Actual
18192176.842023-08-239028Actual
12185480.002023-02-208118Budget
2250110.332023-12-2165112Actual
34376141.192024-11-2277211Actual
17083268462.002023-07-2310167Actual
184526853.012023-08-2333711Actual
929645070.002022-12-213174Actual
1194280.002022-05-236563Budget
36540484.422025-01-218918Actual
2135977.362023-11-2373211Actual
257109592.002024-04-215363Actual
12233200.002023-02-208128Budget
3616382619.002025-01-211225Actual
143920907.002022-05-232474Actual
205472.002023-10-2396212Actual
21885676.002023-12-219765Actual
3000211223.312024-07-2233711Actual
23907234.002024-02-207316Actual
225651165.672023-12-2114712Actual
1360291.002023-04-228373Actual
992575.322022-12-216918Actual
2625312.002024-04-219667Actual
6380230.002022-09-229766Actual
57315432.002022-09-22873Actual
17223122663.972023-07-233478Actual
230021287.002024-01-216256Actual
6747380.002022-10-236513Budget
33796204.002024-11-228464Actual
23129330.002024-01-216767Actual
17826747734.002023-08-23675Actual
7092185.002022-10-237815Actual
2045061.402023-10-2378611Actual
24981854054.002024-03-221136Actual
3613248493.002025-01-214074Actual
2149327000.002023-11-2399611Actual
35393819.282024-12-219218Actual
359291175.002025-01-216613Actual
134569005.792023-03-232278Actual
3210549.702024-09-2182111Actual
2118446277.002023-11-232177Actual
31646294.002022-04-223174Actual
113015668.042022-04-2210078Actual
35980267.002025-01-218963Actual
16832181.002023-07-237416Actual
21245532.912023-11-238128Actual
2191024460.002023-12-213875Actual
10854-191.002023-01-219166Actual
1827961.402023-08-2384111Actual
265488861.562024-04-2157611Actual
8043100.002022-04-226117Budget
38784-266.002025-03-239167Actual
3465310950.962024-11-2240712Actual
31685200.002024-09-216716Actual
2920456614.002024-07-223273Actual
23857163.002024-02-208365Actual
11585177.002023-02-208915Actual
17873416.002023-08-238716Actual
19957111.002023-10-238336Actual
37299349.002025-02-207815Actual
929319115.002022-12-212474Actual
2521131912.002024-03-223877Actual
35698186.932024-12-2173112Actual
33261299.702024-10-2287211Actual
272041939.002024-05-226146Actual
17057495.002023-07-236667Actual
24938186.002024-03-227616Actual
330911573283.002024-10-224677Actual
9861393.002022-12-218167Actual
37531446.002025-02-207766Actual
2268831.002024-01-217173Actual
9409-202.002022-12-219165Actual
1079394.002023-01-218956Actual
173482.892023-07-2369511Actual
3096171300.002022-06-235667Budget
1346226474.302023-03-233278Actual
17963127.002023-08-236556Actual
2827424706.002024-06-226016Actual
29844165.662024-07-2268111Actual
1076260.002023-01-216756Budget
2493423.002024-03-226916Actual
2201090.002023-12-217846Actual
131198965.002023-03-23876Actual
379571623.002025-02-2097611Actual
717391.002022-10-239765Actual
32032590.002022-04-223574Actual
25090-233.002024-03-229166Actual
29869115.652024-07-2265211Actual
31143160.342024-08-2267112Actual
2247812093.542023-12-2119711Actual
1928565.652023-09-2285111Actual
365931011.712025-01-217768Actual
35117102.002024-12-217626Actual
30942289312.532024-08-221578Actual
29622267.002022-06-236166Actual
19220620.792023-09-227768Actual
4816224783.002022-08-234674Actual
13339200.002023-03-236528Budget
3849632847.002025-03-239465Actual
28186351.002024-06-226715Actual
3144367221.002024-09-211373Actual
3196078164.002024-09-213477Actual
2251146576.072022-05-234678Actual
2055550.762023-10-2365612Actual
1392265.002023-04-227856Actual
196409163.002023-10-239463Actual
36562608.672025-01-218128Actual
37323690.002025-02-206565Actual
1373893669.002023-04-225665Actual
15426325.232023-05-2361612Actual
30293244.002024-08-227463Actual
435417900.002022-07-236028Budget
137991202401.802023-04-224575Actual
17799203.002023-08-236765Actual
1206218203.002023-02-205267Actual
2132122727.262023-11-2310078Actual
22067760.002023-12-217666Actual
38017542.262025-02-2061212Actual
616843.002022-09-228526Actual
3756730180.002025-02-203476Actual
11777192.002023-02-209226Actual
10782186.002023-01-218156Actual
189210695.002022-05-239466Actual
33587201.262024-10-2289613Actual
37210471.002025-02-208314Actual
1446217.782023-04-2278612Actual
34428339.062024-11-2274411Actual
244431568.872024-02-2054611Actual
3463940162.152024-11-2221712Actual
32253163.532024-09-2190611Actual
1135233676.002023-02-204073Actual
31012149.702024-08-2287211Actual
1426329778.002022-05-23474Actual
24271422.302024-02-209268Actual
2867345054.952024-06-223278Actual
28829409.282024-06-2265611Actual
3226-321.642022-06-239118Actual
5280126538.002022-08-233576Actual
862547500.002022-11-239966Actual
26420351.832024-04-2177111Actual
11641164.002023-02-208465Actual
164931361.422023-06-2314712Actual
20217860.192023-10-238028Actual
387692628.002025-03-237267Actual
3612485497.002025-01-213174Actual
3612550323.002025-01-213274Actual
13215200.002023-03-236767Budget
36478290.002025-01-218367Actual
2236910.332023-12-2182211Actual
18012378.002023-08-238766Actual
21988122.002023-12-218336Actual
705525670.002022-10-233274Actual
203752.002023-10-2396311Actual
10280-76.002023-01-219173Actual
35264163303.002024-12-213176Actual
9523200.002022-12-218126Budget
143655861.512023-04-227711Actual
864617529.002022-11-233376Actual
12165243.512023-02-206718Actual
39003160.342025-03-2373311Actual
171241255.652023-07-237718Actual
5384100.002022-08-238467Budget
11002629580.002023-01-21677Actual
1687732249.002023-07-236036Actual
23854730.002024-02-208065Actual
1817870.782023-08-237128Actual
3000104.002022-06-238566Actual
3857217.002025-03-238226Actual
8267215.002022-11-237465Actual
21768421.002023-12-216564Actual
682100.002022-04-227456Budget
19708101.002023-10-237114Actual
922530720.002022-12-216064Actual
1442830.552023-04-2274212Actual
15614194.002023-06-237414Actual
2357212093.542024-01-2119712Actual
79620015.002022-04-224076Actual
3405100.002022-07-238413Budget
27201702.002024-05-229236Actual
20037308.002023-10-237766Actual
2988146.002022-06-237866Actual
175971108.002023-08-238063Actual
2868042889.762024-06-224078Actual
355722209.312024-12-2161411Actual
22746261.002024-01-216664Actual
3648713.002025-01-219667Actual
2383690754.002024-02-205665Actual
512177.002022-04-228916Actual
26242725.002024-04-218167Actual
2003891.002023-10-237866Actual
29617136289.002024-07-223576Actual
34666274.942024-11-2273113Actual
66280.002022-04-226563Budget
1424947.572023-04-2265211Actual
27611294.382024-05-2292311Actual
388928657.302025-03-237668Actual
32870295.002024-10-227636Actual
1204653.002023-02-208217Actual
893520.002022-11-238268Budget
2676981.962024-04-2171613Actual
154871312.002023-06-236513Actual
928710976.002022-12-211874Actual
80711123.002022-11-237714Actual
13761600.002022-05-236264Budget
29343106.002024-07-227115Actual
5114100.002022-08-236746Budget
380144.002025-02-2096112Actual
31142308.212024-08-2266112Actual
13212380.002023-03-236667Budget
224091139.082023-12-2162411Actual
235102.892024-01-2169112Actual
12917480.002023-03-236536Budget
3082516076.002024-08-222077Actual
11735950.002023-02-206126Budget
3584262.662024-12-2169213Actual
17870113.002023-08-238316Actual
19896178.002023-10-237616Actual
70712100.002022-10-236215Budget
2378244108.002024-02-201474Actual
25361300.762024-03-2292111Actual
984296.002022-12-216867Actual
2522172.002022-06-237864Actual
292970.002022-06-237856Budget
130651314.002023-03-236266Actual
1628687.992023-06-2366411Actual
22303195247.142023-12-211578Actual
1244908.002022-04-222373Actual
27931194.242024-05-2285613Actual
314967246.002024-09-216214Actual
2599123210.002024-04-214675Actual
2646144.382024-04-2194211Actual
35949672.002025-01-219213Actual
34482423.112024-11-2266611Actual
1015280.002022-04-227728Budget
1338221800.002023-03-235368Budget
255566.082024-03-2285112Actual
29803-274.672024-07-229168Actual
114073200.002023-02-206214Budget
26890117004.002024-05-221573Actual
10746157.002023-01-218946Actual
3875539431.002025-03-235367Actual
2739827155.002024-05-222877Actual
15450-168.392023-05-2391612Actual
9073250.002022-12-218163Actual
32098302.892024-09-2173111Actual
112008828.522023-01-212278Actual
3623406.002022-07-236564Actual
3600335659.002025-01-212873Actual
15982109868.002023-06-233976Actual
18604202.002023-09-228363Actual
3820183095.782025-02-2015713Actual
12481-55258.002023-03-234373Actual
3564995.442024-12-2184611Actual
358656320.672024-12-2157613Actual
22674140394.002024-01-213773Actual
302971103.002024-08-228063Actual
6373351.002022-09-228766Actual
847273.002022-04-229417Actual
63796.002022-09-229666Actual
2502175.002024-03-227846Actual
5001239.002022-08-239016Actual
38841620.792025-03-239018Actual
2825929569.002024-06-222475Actual
154118.212023-05-2383112Actual
1440536.932023-04-2280112Actual
25254305.632024-03-227328Actual
3229624.162024-09-2169112Actual
29782807.162024-07-226568Actual
2658916743.622024-04-2119711Actual
20523110.342023-10-2361212Actual
13813216.002023-04-227616Actual
3728176408.002025-02-203974Actual
294301332.002024-07-226216Actual
744410600.002022-10-235266Budget
34740232.842024-11-2292613Actual
3141668.002024-09-217163Actual
9595280.002022-12-216546Budget
3380663000.002024-11-229964Actual
35066209982.002024-12-212975Actual
2482956856.002024-03-223974Actual
248511.002022-06-239614Actual
4270294.002022-07-239267Actual
2187436.002023-12-218265Actual
3170514.002024-09-219616Actual
3694817698.962025-01-2134712Actual
24017224.002024-02-207756Actual
1891925.002023-09-226936Actual
39004336.942025-03-2374311Actual
1588864.002023-06-238346Actual
376822116.272025-02-208018Actual
73521942.002022-10-236146Actual
924380.002022-12-217164Budget
1714737.452023-07-236928Actual
4594-149.002022-08-239163Actual
37118370.002025-02-207463Actual
1874064903.002023-09-221374Actual
3881986076.932025-03-236018Actual
997554.112022-12-217128Actual
38949376.302025-03-2374111Actual
1812510817.002023-08-232277Actual
242894834.502024-02-202378Actual
1568322867.002023-06-232874Actual
1845041094.082023-08-2331711Actual
3206346054.972024-09-21778Actual
14617180.002023-05-238773Actual
1026810.002023-01-218273Budget
35940921.002025-01-218113Actual
195651344.402023-09-2223712Actual
108130.002022-04-228268Budget
26203825.002024-04-217617Actual
985352.602022-04-229018Actual
3239739.852024-09-2182113Actual
5748126961.002022-09-223573Actual
258374977.002024-04-216164Actual
1425528.422023-04-2273211Actual
1019380.002023-01-218363Budget
334317.142024-10-2282212Actual
775490.002022-10-238328Budget
2648240.122024-04-2185311Actual
19814270.002023-10-239015Actual
324887655.782024-09-2133713Actual
336575828.002024-11-226163Actual
2648852.892024-04-2194311Actual
291341431.002024-07-227713Actual
34702152.132024-11-2284213Actual
184413795.512023-08-2318711Actual
18774290.002023-09-227415Actual
54541532.932022-08-238018Actual
30213201.262024-07-2290613Actual
34795646.002024-12-219013Actual
252784602.682024-03-226168Actual
942381338.002022-12-211575Actual
1632613.532023-06-2383511Actual
35838618.812024-12-2165213Actual
136422000.002022-05-235264Budget
13798-140576.802023-04-224375Actual
461523396.002022-08-232473Actual
32666323.002024-10-227864Actual
10711787.482022-04-227668Actual
360018835.002025-01-212373Actual
3410134541.002024-11-221476Actual
2492088789.002024-03-223775Actual
37826196.512025-02-2074211Actual
390222184.842025-03-2361411Actual
36651784.822025-01-2177111Actual
3480912488.002024-12-216363Actual
350764733.002022-07-234373Actual
194414351.902023-09-228711Actual
3460666.722024-11-2271612Actual
3634259.002025-01-216856Actual
6439850.002022-09-228017Budget
2435123.102024-02-2084211Actual
4187380.002022-07-237617Budget
384705522.002025-03-236165Actual
225673795.512023-12-2118712Actual
370748255.002025-02-206113Actual
27115174736.002024-05-223775Actual
1025780.002023-01-217473Budget
37715243.512025-02-208528Actual
14773133.002023-05-238965Actual
200174.002023-10-239656Actual
30141183.712024-07-2273113Actual
27161187.002024-05-227726Actual
6220585.002022-09-228736Actual
206069314.762023-10-2340712Actual
24640333.002024-03-228413Actual
270451296.002024-05-228015Actual
240071017.002024-02-206256Actual
32958568.002024-10-228066Actual
11342402.002022-05-236113Actual
19516-52.432023-09-2291212Actual
756100.002022-04-228466Budget
22593450.002024-01-216713Actual
69104.002022-04-226763Actual
1262450.002023-03-238264Budget
10097989963.752022-12-214678Actual
26473158.212024-04-2174311Actual
17160546.552023-07-238728Actual
2279151.002022-06-237813Actual
28434382.002024-06-228766Actual
16716218064.002023-07-232974Actual
37437517.002025-02-206536Actual
30602135.002024-08-228926Actual
25747622661.002024-04-21673Actual
832119220.002022-11-233875Actual
2294244.002022-06-238913Actual
5258512100.002022-08-2310166Budget
36989225.822025-01-2167213Actual
23642538.002024-02-208163Actual
4388157.142022-07-238428Actual
31071122.042024-08-2294411Actual
212905.002023-11-239668Actual
353107804.002024-12-216167Actual
23918416.002024-02-208716Actual
16267134.802023-06-2377311Actual
212951016765.482023-11-23678Actual
34510455141.152024-11-226711Actual
312591657.422024-08-2261113Actual
195091.822023-09-2282212Actual
5028100.002022-08-237626Budget
172164739.052023-07-232378Actual
15649313.002023-06-237464Actual
291588729.002024-07-226363Actual
3343419.912024-10-2285212Actual
99511228.382022-12-218718Actual
574625041.002022-09-223373Actual
4047100.002022-07-237656Budget
11683766976.002023-02-204675Actual
150692458.002023-05-239767Actual
6171200.002022-09-228726Budget
1001100.002022-04-226728Budget
375219.002022-04-229415Actual
2752795340.742024-05-223978Actual
27145-268.002024-05-229116Actual
3508621.002024-12-216916Actual
21220346.542023-11-238418Actual
280921102.002024-06-226514Actual
21118455.002023-11-237317Actual
37991285.872025-02-2065112Actual
7380.002022-04-226513Budget
2238575.232023-12-2167311Actual
1986253525.002023-10-231475Actual
956200.002022-04-226818Budget
86584185.002022-11-236117Actual
1929168.852023-09-2294111Actual
152221223.122023-05-2362111Actual
122550.002023-02-205468Budget
371201094.002025-02-207763Actual
21871155.002023-12-217865Actual
1099864000.002023-01-219967Actual
1250280.002023-03-237473Budget
11881492.002023-02-206256Actual
799629881.702022-04-224576Actual
37344-278.002025-02-209165Actual
10976212.002023-01-217867Actual
11062295.032023-01-218318Actual
2301376.002024-01-217856Actual
17195160.182023-07-238968Actual
158967.002023-06-239646Actual
20751328.002023-11-238914Actual
38325186.002025-03-237473Actual
10395141527.002023-01-2110164Actual
4835300.002022-08-237315Budget
11168280.002023-01-218168Budget
3460237.002022-07-238163Actual
30707109.002024-08-227866Actual
508734.002022-08-238236Actual
37748261.692025-02-208468Actual
3458112.462024-11-2282212Actual
31163132.682024-08-2294112Actual
18922153.002023-09-227436Actual
3083842912.002024-08-223877Actual
3350113043.562024-10-2238712Actual
365494093.582025-01-216228Actual
28556221542.002024-06-223577Actual
1701333753.002023-07-233876Actual
32379326817.192024-09-2146712Actual
10296242.002023-01-216714Actual
2129720336.312023-11-23878Actual
13263129843.002023-03-231577Actual
1978636471.002023-10-233874Actual
1295587.002023-03-239436Actual
39273160.902025-03-2378113Actual
94501900.002022-12-216216Budget
2491562.002022-04-226264Actual
3651471913.002025-01-213977Actual
28110434.002024-06-228914Actual
20249260.182023-10-237868Actual
35146566.002024-12-217736Actual
2866318710.522024-06-221878Actual
1661484.002023-07-236873Actual
10853239.002023-01-219066Actual
1936411.402023-09-2282411Actual
353251351.002024-12-218067Actual
181950.002022-05-238356Budget
5037200.002022-08-238126Budget
35703597.582024-12-2180112Actual
29385691.002024-07-228165Actual
52126100.002022-08-236366Budget
28648267.752024-06-229068Actual
7238136.002022-10-238316Actual
1327422683.002023-03-233277Actual
240080.002022-06-236673Budget
33529181.962024-10-2290113Actual
38440596.002025-03-236615Actual
34827179.002024-12-218563Actual
3066812.002024-08-226956Actual
1176650.002023-02-208326Budget
3852038173.002025-03-233475Actual
5591112603.182022-08-231378Actual
24052199.002024-02-208166Actual
674016987.762022-09-2210078Actual
3342650.762024-10-2276212Actual
2244725.232023-12-2171611Actual
222981617.752022-05-231378Actual
29261308.002024-07-228514Actual
2178455.642022-05-236568Actual
2617627430.002024-04-212876Actual
208075054.002023-11-232374Actual
12948103.002023-03-238536Actual
1479252447.002023-05-232175Actual
367910756.002022-07-232074Actual
109512000.002023-01-216267Budget
222811701.302022-05-23878Actual
26248203.002024-04-218967Actual
2030257.002022-05-239267Actual
183510200.002022-05-235366Budget
383454170.002025-03-236214Actual
3463341481.322024-11-2213712Actual
3364921.002024-11-229613Actual
2850730239.002024-06-226367Actual
25862494.002024-04-219264Actual
196291051.002023-10-238063Actual
28629792.002024-06-226668Actual
5206600.002022-04-226026Budget
3241543.362024-09-2169213Actual
2168556836.002023-12-211973Actual
5368200.002022-08-237467Budget
3090723627.282024-08-226368Actual
532060.002022-08-238217Budget
548937.452022-08-236928Actual
35282240.002024-12-216817Actual
303561833.002022-06-233776Actual
9464161.002022-12-217416Actual
1092250.002023-01-218217Budget
9059200.002022-12-217263Budget
8626449600.002022-11-2310166Budget
11154850.002023-01-217268Budget
32953202.002024-10-227366Actual
302832403.002024-08-226263Actual
2913100.002022-06-236656Budget
372220.002022-04-229015Actual
1636234.802023-06-2385611Actual
175631102.002023-08-238113Actual
2288852936.002024-01-213975Actual
2118818225.002023-11-232877Actual
1221580.002023-02-206828Budget
225200.002022-04-228414Budget
381772311.822025-02-2076613Actual
26575227.362024-04-2192611Actual
1547666477.532023-05-2335712Actual
324523867.992024-09-2176613Actual
9499152.002022-12-216526Actual
1190720.002023-02-208256Budget
441410600.002022-07-236368Budget
354581278.002024-12-219768Actual
30810480.002024-08-229267Actual
8557293.002022-11-238756Actual
22219357.152023-12-217818Actual
950368.002022-12-216726Actual
654143297.002022-09-223177Actual
36771-58.812025-01-2191511Actual
2143712.462023-11-2368511Actual
17179152.602023-07-236868Actual
152831.002022-05-236965Actual
2647295.442024-04-2173311Actual
740200.002022-04-227466Budget
327478739.002024-10-226365Actual
1850639.062023-08-2376612Actual
2244561.402023-12-2168611Actual
331671014.742024-10-227768Actual
29399267291.002024-07-2210165Actual
1214115848.002023-02-202877Actual
410160.002022-07-237166Budget
1457717836.002023-05-231873Actual
909171.002022-04-229767Actual
278052969.962024-05-2276612Actual
2702245407.002024-05-223474Actual
289413441.252024-06-2253612Actual
36930277848.492025-01-216712Actual
13072280.002023-03-236666Budget
4403191.992022-07-235468Actual
22824-232.002024-01-219115Actual
3476541731.852024-11-2235713Actual
320601296752.522024-09-2110168Actual
154008.212023-05-2368112Actual
193012.892023-09-2269211Actual
38447562.002025-03-237615Actual
21872592.002023-12-218065Actual
6829454.002022-10-238063Actual
1749520.972023-07-2367612Actual
512600.002022-04-225363Budget
26846141170.002024-05-221223Actual
354340.002022-07-238373Actual
4008280.002022-07-238146Budget
61329600.002022-09-226026Budget
36186605.002025-01-218165Actual
3790324.162025-02-2068511Actual
1691920.002023-07-238246Actual
31061273.102024-08-2281411Actual
111391000.002023-01-216268Budget
32110188.002024-09-2189111Actual
409200.002022-04-227465Budget
3147429.002024-09-217173Actual
303086845.002022-06-233176Actual
15881123.002023-06-237446Actual
7484246.002022-10-238166Actual
542836400.002022-08-236018Budget
2554212.462024-03-2267112Actual
21219395.032023-11-238318Actual
361822084.002025-01-217665Actual
3344549042.102024-10-2256612Actual
30791204.002024-08-226867Actual
23597512.002024-02-206713Actual
2274280.002022-06-237613Budget
205395.012023-10-2383212Actual
1399528910.002023-04-224076Actual
2369396.002024-02-207373Actual
21834304.002023-12-217415Actual
85809742.002022-11-236366Actual
29990144102.382024-07-2215711Actual
2064354358.002023-11-236063Actual
2306912485.002024-01-211876Actual
32754698.002024-10-227265Actual
8264383.002022-11-237265Actual
33039442.002024-10-226767Actual
191984772.002022-05-233776Actual
161047.002022-05-237116Actual
9937387.452022-12-217818Actual
4652184.002022-08-237773Actual
4635100.002022-08-236573Budget
14289090.002022-05-23774Actual
79114553.002022-04-223476Actual
6126-173.002022-09-229116Actual
256214.002024-03-2296612Actual
16229403.962023-06-2361211Actual
40744000.002022-07-235266Budget
35493422.042024-12-2166111Actual
31550202.002024-09-218964Actual
38148183.712025-02-2078213Actual
2194935.002023-12-216826Actual
31416196.002022-04-222874Actual
450644.002022-08-237113Actual
20281195236.542023-10-232978Actual
30360338.002024-08-228773Actual
440012848.292022-07-235268Actual
13808105.002023-04-226816Actual
7944353.002022-11-237763Actual
10443276.002023-01-217415Actual
20440134.802023-10-2366611Actual
3672116186.172025-01-2160411Actual
6834103.002022-10-238363Actual
25172248.002024-03-227867Actual
801530.002022-11-237173Budget
1091104.112022-04-228968Actual
10135100.002023-01-218413Budget
4427550.002022-07-237268Budget
7331401.002022-10-238136Actual
1138462.002023-02-208173Actual
967884.002022-12-219056Actual
32008504.122024-09-217628Actual
22256182.902023-12-219028Actual
21986330.002023-12-218136Actual
9026-264.002022-12-219113Actual
27606102.892024-05-2285311Actual
16133234.422023-06-239428Actual
251594550.002024-03-226267Actual
48688700.002022-08-235365Budget
1622568.852023-06-2394111Actual
72101900.002022-10-236216Budget
3802936.932025-02-2078212Actual
3373122.002024-11-228273Actual
37474445.002025-02-208046Actual
1287450.002023-03-236826Budget
33122100.002022-06-237668Budget
14209122545.792023-04-223778Actual
377568.002025-02-209668Actual
2242315.652023-12-2182411Actual
23083977.002022-06-235763Actual
3879338.002022-07-239216Actual
1176768.002023-02-208326Actual
2555729.482024-03-2287112Actual
298123900.002022-04-2210164Budget
2734517.002024-05-229617Actual
79153700.002022-11-235763Budget
37775254737.652025-02-202978Actual
8434169.002022-11-236736Actual
32378284220.942024-09-2143712Actual
5062287.002022-08-236536Actual
2537958.212024-03-2280211Actual
1440411.402023-04-2278112Actual
3668653.952025-01-2185211Actual
1938445.442023-09-2273511Actual
1078668.002023-01-218356Actual
12452292.002023-03-239763Actual
18018642.002023-08-239766Actual
348074559.002024-12-216163Actual
2618442062.002024-04-213876Actual
109968.002023-01-219667Actual
35822369.682024-12-2180113Actual
31270301.262024-08-2277113Actual
403670.002022-07-236756Budget
3279968767.002024-10-223975Actual
33874410.002024-11-226765Actual
3807129198.002022-07-23475Actual
2781100.002022-06-237426Budget
13955102.002023-04-227866Actual
195931471.002023-10-237713Actual
217302.002023-12-219673Actual
14628414.002023-05-236514Actual
1936151.822023-09-2278411Actual
3804123.102025-02-2094212Actual
21879137.002023-12-218965Actual
1813831512.002023-08-234077Actual
540941298.002022-08-232177Actual
38457233.002025-03-238915Actual
561620900.002022-09-226013Budget
2274137781.002024-01-216064Actual
201188075.002023-10-236367Actual
10378135.002023-01-218364Actual
622816000.002022-09-226046Budget
2523379.002022-04-226364Actual
28192585.002024-06-227615Actual
1625321.002022-05-238116Actual
267017754.102024-04-21100712Actual
286265007.242024-06-226268Actual
10639130.002023-01-218126Actual
1637127000.002023-06-2399611Actual
2007479813.002023-10-233576Actual
2136829.482023-11-2384211Actual
3496916948.002024-12-212274Actual
28422106.002024-06-227266Actual
11577200.002023-02-208315Budget
22417202.892023-12-2174411Actual
1515690807.322023-05-235368Actual
1975033.002023-10-238264Actual
892380.002022-04-228167Budget
616210.002022-09-228226Budget
2576546637.002024-04-213473Actual
2189341799.002023-12-211475Actual
8273178.002022-11-237865Actual
10984200.002023-01-218367Budget
7799201.082022-10-237368Actual
25651-60105.682024-03-2246712Actual
1443819.912023-04-2287212Actual
3214417750.032024-09-2160311Actual
3127587.222024-08-2283113Actual
1934196.512023-09-2287311Actual
16843228.002023-07-238916Actual
7359182.002022-10-236746Actual
29356284.002024-07-228915Actual
7716-230.732022-10-239118Actual
3410930106.002024-11-222476Actual
1393300.002022-05-237364Budget
1407512485.002023-04-222077Actual
3099753.952024-08-2267211Actual
422326700.002022-07-236067Budget
31093153.952024-08-2278611Actual
3726376019.002025-02-201474Actual

Generated 2025-05-23 01:58:51.452 UTC