[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3572   

35837 items

NOTE: Only 1000 elements of total 35837 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5968200.002022-09-227815Budget
494734084.002022-08-233175Actual
6203480.002022-09-227736Budget
35774409.282024-12-2192612Actual
1096380.002023-01-217167Budget
3492663986.002024-12-216064Actual
32802724431.002024-10-224675Actual
29826111342.552024-07-223178Actual
342651092.012024-11-228728Actual
1634858.212023-06-2368611Actual
74423.002022-10-239656Actual
33863123735.002024-11-221225Actual
274897.002022-06-238416Actual
57309400.002022-09-22773Actual
569032.002022-09-227163Actual
18786216.002023-09-229015Actual
461260729.002022-08-232173Actual
10960208.002023-01-216867Actual
6680220.002022-09-227368Budget
2005247500.002023-10-239966Actual
3704712841.842025-01-217713Actual
414337489.002022-07-231476Actual
34604153.952024-11-2268612Actual
30239507.002022-06-232076Actual
8838195.022022-11-238918Actual
201791007.162023-10-236618Actual
38954461.412025-03-2381111Actual
41503367.002022-07-232376Actual
259004140.002024-04-216215Actual
279713504.002024-06-226213Actual
667750.002022-04-226256Budget
212171105.652023-11-238118Actual
1858558125.002023-09-226063Actual
2088916746.002023-11-23775Actual
341212791099.002024-11-224376Actual
3657442491.272025-01-215268Actual
13996350000.002023-04-224276Actual
35209-138.002024-12-219156Actual
24259785.942024-02-207768Actual
1597724969.002023-06-233376Actual
2499030.002024-03-227136Actual
15181132.902023-05-238568Actual
2676268.002022-06-239065Actual
9206202.002022-12-218514Actual
1666215.002023-07-239614Actual
29757504.122024-07-227628Actual
1136723.002023-02-206873Actual
6419420.002022-09-226517Actual
26425101.822024-04-2183111Actual
2729311729.002024-05-22776Actual
5214200.002022-08-236566Budget
274668.002024-05-229628Actual
23597.002022-06-239663Actual
1657612573.002023-07-239463Actual
1129036.002023-02-207163Actual
21525214.592023-11-2362112Actual
88437.002022-11-239618Actual
13027281.002023-03-237756Actual
632312700.002022-09-225366Budget
635200.002022-04-227446Budget
284741207.002024-06-226517Actual
1789164.002023-08-237626Actual
8954503384.702022-11-2310168Actual
5386109.002022-08-238567Actual
35377205.632024-12-217118Actual
592077887.002022-09-221574Actual
28899610.342024-06-2280112Actual
156129118.002022-05-239465Actual
1101513867.002023-01-212877Actual
7614235.002022-10-237467Actual
343384034.882024-11-2262111Actual
27605115.652024-05-2284311Actual
15350345.452023-05-2380611Actual
55240.002022-04-228326Budget
335655604.872024-10-2261613Actual
3171341.002024-09-216826Actual
310211645.472024-08-2262311Actual
3195432929.002024-09-212477Actual
5156100.002022-08-236556Budget
283303420.002024-06-226136Actual
7901480.002022-11-238713Budget
2776451.822024-05-2265212Actual
636967.002022-09-228466Actual
1913452961.002023-09-223177Actual
2275046.002024-01-217164Actual
21555419.922023-11-2361612Actual
8092109.002022-11-239414Actual
31560736843.002024-09-21674Actual
9631156.002022-12-219046Actual
3229624.162024-09-2169112Actual
28977185115.912024-06-224712Actual
10819100.002023-01-216766Budget
1811635199.002023-08-23777Actual
33471212.472024-10-2290612Actual
629030.002022-09-227156Budget
61832100.002022-09-226136Budget
2200539.002023-12-217146Actual
3578439413.202024-12-2113712Actual
35320473.002024-12-217367Actual
885550.002022-04-227767Budget
462027972.002022-08-233373Actual
8887176.842022-11-239028Actual
2495363879.002024-03-221226Actual
37595282.002025-02-208517Actual
1898237.002023-09-228456Actual
25951180.002024-04-218465Actual
22581800.002022-06-236213Budget
215096504.072023-11-2328711Actual
2241416.722023-12-2169411Actual
8214840.002022-11-238015Actual
29913448.642024-07-2287311Actual
190279905.002023-09-22776Actual
1680311771.002023-07-232075Actual
26332231.392024-04-218328Actual
1672100.002022-05-238126Budget
19547-103.492023-09-2291612Actual
31221158.212024-08-2289612Actual
1426511.402023-04-2285211Actual
31893106.002024-09-218217Actual
33520178.452024-10-2278113Actual
36314331.002025-01-216646Actual
22216611.702023-12-217418Actual
2151636990.812023-11-2337711Actual
27058196091.002024-05-221225Actual
38950400.772025-03-2376111Actual
2351328.422024-01-2174112Actual
28266196019.002024-06-223575Actual
21284682.912023-11-238768Actual
3195279.872022-06-236818Actual
2887383968.282024-06-2231711Actual
284861215.002024-06-228117Actual
41683700.002022-07-236117Budget
25267237.452024-03-229028Actual
1950519.912023-09-2277212Actual
1385057.002023-04-228926Actual
276417788.142024-05-2260511Actual
1265720708.002023-03-232474Actual
3681213404.202025-01-217711Actual
1458745018.002023-05-233273Actual
155781619.002023-06-236273Actual
28221246.002024-06-226865Actual
16130198.052023-06-239028Actual
821750.002022-11-238215Budget
466350000.002022-04-224275Actual
38964207.152025-03-2394111Actual
30226116782.382024-07-2215713Actual
325021275.002024-10-226613Actual
3118736.932024-08-2289212Actual
223818857.492022-05-232478Actual
3513428159.002024-12-216036Actual
4512280.002022-08-237613Budget
681164.002022-10-236863Actual
1373731678.002023-04-225465Actual
2150016132.972023-11-2314711Actual
32612214.002024-10-229073Actual
2180926921.002023-12-212474Actual
7064246400.002022-10-234674Actual
26519164.592024-04-2162511Actual
1898586.002023-09-228956Actual
962280.002022-12-218346Budget
26308472.302024-04-218918Actual
1053038500.002023-01-219965Actual
1738229.482023-07-2371611Actual
19077466.002023-09-229217Actual
8347200.002022-11-237416Budget
5110200.002022-08-236546Budget
10722220.002023-01-217346Budget
3223742.252024-09-2169611Actual
22329125.232023-12-2166111Actual
39145149.702025-03-2367112Actual
265242.892024-04-2169511Actual
3887611211.902025-03-235468Actual
28297-367.002024-06-229116Actual
5529214285.382022-08-235668Actual
240697046.002024-02-20876Actual
20180501.092023-10-236718Actual
130673868.002023-03-236366Actual
309012020.822024-08-225468Actual
3892842456.422025-03-233278Actual
18600238.002023-09-227863Actual
2056618.842023-10-2378612Actual
9742231400.002022-12-2110166Budget
37813180.552025-02-2094111Actual
360901240.002025-01-217764Actual
3179286.002024-09-216756Actual
11817100.002023-02-208436Budget
19157842.012023-09-227618Actual
33318-92.862024-10-2291411Actual
30764394.002024-08-227817Actual
11742191.002023-02-206626Actual
2057212.462023-10-2385612Actual
4904579.002022-08-237765Actual
18490216.722023-08-2353612Actual
573457042.002022-09-221573Actual
375881353.002025-02-207717Actual
2753233666.282024-05-2260111Actual
27361101.002024-05-227167Actual
38534200.002025-03-236716Actual
3059468.002024-08-227826Actual
618123400.002022-09-226036Budget
18562403.002023-09-227413Actual
2982115890.772024-07-222278Actual
37472333.002025-02-207746Actual
8488198.002022-11-237346Actual
766461338.002022-10-233477Actual
110313600.002023-01-216118Budget
26829275.002024-05-227413Actual
3682085680.022025-01-2121711Actual
16193147714.442023-06-233778Actual
22280196.542023-12-217868Actual
2750234500.002024-05-229968Actual
295101381.002024-07-226146Actual
184418000.002022-05-236066Budget
2738639950.002024-05-22777Actual
195429.272023-09-2284612Actual
1843837351.462023-08-2313711Actual
11187478300.002023-01-2110168Budget
3054958679.002024-08-223975Actual
1249273.002023-03-236673Actual
1622568.852023-06-2394111Actual
2452639.062024-02-2087112Actual
15868-290.002023-06-239136Actual
21175958881.002023-11-23677Actual
30291406.002024-08-227263Actual
1788850.002022-05-236156Budget
216155154.002023-12-216213Actual
33157570.792024-10-226568Actual
1270461.002023-03-238215Actual
162539.272023-06-2394211Actual
29477132.002024-07-229026Actual
1728100.002022-05-238436Budget
383414.002025-03-239673Actual
298649.002024-07-2296111Actual
175377996.652023-07-2332712Actual
19738156.002023-10-236764Actual
10450214.002023-01-217815Actual
374611352.002025-02-206146Actual
3822114090.342025-02-2046713Actual
17619147175.002023-08-231573Actual
30612249.002024-08-226536Actual
23448186.932024-01-2166611Actual
192515086.002022-05-2310076Actual
161731781857.012023-06-23678Actual
17384129.482023-07-2373611Actual
1284891.002023-03-238416Actual
405960.002022-07-238356Budget
18774290.002023-09-227415Actual
1080370000.002023-01-215666Budget
759027200.002022-10-236067Budget
378966.002025-02-2096411Actual
6483200.002022-09-226767Budget
9697280.002022-12-216566Budget
2039443.312023-10-2384411Actual
2327089458.812024-01-219468Actual
1120863276.502023-01-213478Actual
26879491.002022-06-23775Actual
7690300.002022-10-237318Budget
7170271.002022-10-239265Actual
1654215.002023-07-239613Actual
1559748.002023-06-238973Actual
64752940.002022-09-226267Actual
896210395.212022-11-231878Actual
304151216.002024-08-227764Actual
896100.002022-04-228367Budget
205505811.512023-10-2356612Actual
27608144.382024-05-2289311Actual
2510135524.002024-03-221476Actual
2276297.002024-01-218564Actual
3719410399.002025-02-206114Actual
6433450.002022-09-227617Actual
2038145.442023-10-2367411Actual
156910302.002022-05-23775Actual
11976117.002023-02-208966Actual
1143574.002023-02-208214Actual
262353683.002022-06-231225Actual
22596156.002024-01-217113Actual
28287151.002024-06-227816Actual
32392238.102024-09-2176113Actual
36188207.002025-01-218365Actual
1647344.382023-06-2380612Actual
17598686.002023-08-238163Actual
894944435.242022-11-239468Actual
2899912139.282024-06-2238712Actual
2945462969.002024-07-221226Actual
1769719775.002023-08-235364Actual
3966136.002022-07-238336Actual
179351782.002023-08-236146Actual
1548511663.002023-06-236113Actual
631934.002022-09-229456Actual
357949088.162024-12-2128712Actual
180114.002022-05-237156Actual
30286430.002024-08-226663Actual
1968240.002022-05-239017Actual
11869351.002023-02-208746Actual
33028166787.002024-10-221227Actual
2806771.002024-06-226873Actual
30623570.002024-08-228036Actual
541621794.002022-08-233277Actual
165281309.002023-07-237713Actual
33537555.652024-10-2265213Actual
17399283.742023-07-2392611Actual
18733327.002023-09-229764Actual
1910474.002023-09-228267Actual
1152280.002022-05-237613Budget
2735547941.002024-05-226367Actual
4906194.002022-08-237865Actual
24228779.882024-02-208028Actual
37548395269.002025-02-20476Actual
940477620.002022-04-224577Actual
172005.002023-07-239668Actual
32548602.002024-10-228163Actual
34404129.482024-11-2278311Actual
10388-139.002023-01-219164Actual
1977083917.002023-10-231574Actual
36436486.002025-01-217417Actual
23527160.342024-01-2192112Actual
2966778.002024-07-227167Actual
2920955840.002024-07-223873Actual
11791380.002023-02-206636Budget
15615380.002023-06-237614Actual
38254109405.002025-03-235663Actual
19289-163.072023-09-2291111Actual
1547222711.822023-05-2331712Actual
30952107521.272024-08-223178Actual
144778842.412023-04-22101612Actual
8826669.282022-11-238118Actual
3803696.512025-02-2087212Actual
19811131.002023-10-238515Actual
69905900.002022-10-236364Budget
3142100.002022-06-238567Budget
182340.002022-05-238556Budget
13012100.002023-03-236656Budget
1489115371.002023-05-236046Actual
1249830.002023-03-237173Budget
2765284.802024-05-2276511Actual
37295702.002025-02-207315Actual
10293550.002023-01-216614Budget
32554231.002024-10-228963Actual
1802311033.002023-08-23776Actual
12784320500.002023-03-2310165Budget
2802073.002024-06-228263Actual
87100.002022-04-227863Budget
1453867095.002023-05-236063Actual
784357036.992022-10-232178Actual
3279769999.002024-10-223775Actual
35387410.182024-12-218418Actual
19898104.002023-10-237816Actual
11753200.002023-02-207426Budget
33571201.262024-10-2268613Actual
851911830.002022-11-236056Actual
2794559933.952024-05-2213713Actual
3670135.872025-01-2169311Actual
3302928867.002024-10-225267Actual
909171.002022-04-229767Actual
23861186.002024-02-208965Actual
7773200.002022-10-235468Budget
13106131.002023-03-238966Actual
9273348.002022-12-219264Actual
34958686582.002024-12-21474Actual
273966062.002024-05-222377Actual
25002416.002024-03-228736Actual
38693535.002025-03-239266Actual
3055322100.002024-08-2210075Actual
26373102371.172024-04-219468Actual
3903736.932025-03-2382411Actual
39014299.702025-03-2387311Actual
18527164.592023-08-238712Actual
6760149.002022-10-237413Actual
2069868817.002023-11-233973Actual
2771063344.492024-05-2214711Actual
2308295546.002024-01-213576Actual
35540-107.752024-12-2191211Actual
1334855.632023-03-237128Actual
17726370.002023-08-239264Actual
967140.002022-12-218456Budget
8597100.002022-11-237466Budget
2365212543.002024-02-209463Actual
26345187183.362024-04-215668Actual
3914733.742025-03-2369112Actual
765816551.002022-10-232477Actual
28324-92.002024-06-229126Actual
656890.002022-09-227118Budget
345185779.592024-11-2220711Actual
27037302.002024-05-226815Actual
2347327000.002024-01-2199611Actual
331041072.312024-10-227618Actual
1840213869.102023-08-2360611Actual
4123124.002022-07-238466Actual
27056312.002024-05-229415Actual
1002312600.002022-12-216368Budget
1432928573.632023-04-2256611Actual
38052553.962025-02-2065612Actual
26163320272.002024-04-21676Actual
4742080.002022-04-226116Actual
36053963.002025-01-217314Actual
33454179.492024-10-2268612Actual
795326.002022-11-238263Actual
2658185416.182024-04-214711Actual
318797943.002024-09-216217Actual
32962115.002024-10-228466Actual
355722209.312024-12-2161411Actual
1215221278.002023-02-204377Actual
10758117.002023-01-216556Actual
3442649.702024-11-2271411Actual
1498580296.002023-05-231576Actual
38990-94.982025-03-2391211Actual
23346110.342024-01-2181211Actual
3401628.002024-11-226946Actual
13312750.002023-03-238018Budget
29100117692.922024-06-2215713Actual
38186991.002022-07-232275Actual
5471622.302022-08-239218Actual
3220617.782024-09-2171511Actual
26303155.632024-04-218218Actual
27629281.622024-05-2281411Actual
38691401.002025-03-239066Actual
37861102.892025-02-2084311Actual
12377100.002023-03-238313Budget
289480.002022-06-238546Budget
31521193608.002024-09-211224Actual
297026062.002024-07-222377Actual
1439525.232023-04-2266112Actual
2796458876.032024-05-2239713Actual
205278.212023-10-2367212Actual
192641736031.962023-09-224678Actual
3739144.002022-07-238915Actual
196145649.002023-10-236163Actual
3257421397.002024-10-222273Actual
11225380.002023-02-206613Budget
2410111.002022-06-237473Actual
30196211.782024-07-2268613Actual
35481166029.932024-12-213578Actual
19555170.982023-09-227712Actual
23314147.572024-01-2176111Actual
31195685.882024-08-2254612Actual
358673657.462024-12-2161613Actual
5654495.002022-09-228713Actual
197945214.002023-10-236215Actual
12047200.002023-02-208317Budget
15142600.002022-05-236165Budget
18606162.002023-09-228563Actual
40825900.002022-07-235766Budget
1051442.002023-01-218265Actual
2926129.002022-06-237656Actual
2490949687.002024-03-222175Actual
29229278.002024-07-228173Actual
5836280.002022-09-228314Budget
2840914164.002024-06-225466Actual
11257585.002023-02-208713Actual
39322439.862025-03-2365613Actual
14295134.802023-04-2290311Actual
2512468889.002024-03-226017Actual
1382872105.002023-04-221226Actual
29914119.912024-07-2289311Actual
13108-161.002023-03-239166Actual
11321307.002023-02-209263Actual
12743200.002023-03-236765Budget
296401093.002024-07-228117Actual
2862026160.662024-06-225368Actual
2109424008.002023-11-232476Actual
2726100.002022-06-236816Budget
2032722.042023-10-2367211Actual
2278627697.002024-01-212474Actual
104715700.002022-04-226068Budget
2347924902.292024-01-2113711Actual
36295328.002025-01-217636Actual
3071371.002024-08-228566Actual
37439234.002025-02-206736Actual
246573350.002024-03-226263Actual
1146234400.002023-02-206064Budget
11777192.002023-02-209226Actual
18055209.002023-08-236817Actual
32916719.002022-04-2210074Actual
21082328481.002023-11-23676Actual
1191060.002023-02-208356Budget
246128031.762024-02-2033712Actual
3875480.002022-07-238716Budget
5324142.002022-08-238417Actual
4462428254.522022-07-2310168Actual
34069221.002024-11-226566Actual
3630041.002025-01-218236Actual
18358106.082023-08-2381411Actual
31167813.542024-08-2261212Actual
12313665200.002023-02-2010168Budget
16660684.002023-07-239214Actual
1391553.002023-04-226856Actual
31501125.002024-09-216914Actual
3949220.002022-07-237336Budget
9374200.002022-12-216765Budget
1002224410.632022-12-216368Actual
3413451.002022-07-239213Actual
1541698.632023-05-2390112Actual
371419601.002025-02-20873Actual
10656572963.002023-01-211036Actual
27329386.002024-05-227417Actual
27823345956.142024-05-22101612Actual
998255.632022-04-226528Actual
8450169.002022-11-237836Actual
798619593.002022-11-232873Actual
2700519245.002024-05-22774Actual
36243661.002025-01-218016Actual
16640355.002023-07-236614Actual
3330153.952024-10-2268411Actual
28333505.002024-06-226636Actual
353801014.742024-12-217618Actual
346325267.882024-11-228712Actual
5083565.002022-08-238036Actual
22298966569.092023-12-21678Actual
36691143.312025-01-2192211Actual
71809994.002022-10-23875Actual
29437182.002024-07-227316Actual
6399121422.002022-09-222976Actual
34014127.002024-11-226746Actual
35223153.002024-12-216766Actual
23187670.792024-01-216618Actual
305668.002022-06-236917Actual
78448917.912022-10-232278Actual
1047210648.002023-01-215265Actual
3075200.002022-06-238317Budget
28245647685.002024-06-2210165Actual
1901227.002023-09-228266Actual
257431195.002024-04-219763Actual
75183402.002022-10-232376Actual
244814127.432024-02-208711Actual
7026630.002022-10-238764Actual
5192133.002022-08-239056Actual
20318300.762023-10-2392111Actual
8354550.002022-11-238016Budget
2586200.002022-06-236715Budget
277160.002022-06-236726Budget
2360895.002024-02-208213Actual
14107648.062023-04-227618Actual
1601726829.002023-06-235467Actual
256931310.002024-04-217713Actual
3620947217.002025-01-211975Actual
28482867.002024-06-227617Actual
1460515.002023-05-237173Actual
313709631.262024-08-2240713Actual
25169386.002024-03-227467Actual
21432297.572023-11-2361511Actual
2750730313.772024-05-22878Actual
3870716595.002025-03-232076Actual
15493790.002023-06-237313Actual
193472.002023-09-2296311Actual
257226940.002022-06-234074Actual
2554310.332024-03-2268112Actual
306609.002024-08-229646Actual
1176520.002023-02-208226Actual
288718338.152024-06-2228711Actual
14413108.212023-04-2290112Actual
2701201.002022-04-227664Actual
2947238.002024-07-228326Actual
25070249.002024-03-226666Actual
3782063.532025-02-2066211Actual
12361272.002023-03-237313Actual
1049691.002023-01-217165Actual
3871539629.002025-03-233276Actual
37344-278.002025-02-209165Actual
2130113513.452023-11-231878Actual
104803816.002023-01-216165Actual
24159850498.002024-02-20677Actual
554950.002022-08-237168Budget
19711497.002023-10-237614Actual
937949.002022-12-217165Actual
32827-396.002024-10-229116Actual
12020368.002023-02-206517Actual
1008419233.262022-12-212478Actual
1713810.002023-07-239618Actual
275343109.332024-05-2262111Actual
23230122.302024-01-218528Actual
36678179.492025-01-2176211Actual
25726296.002024-04-217463Actual
3976380.002022-07-239236Actual
1345650.002022-05-238114Actual
73331.002022-04-226966Actual
542836400.002022-08-236018Budget
29469170.002024-07-228026Actual
15359-159.882023-05-2391611Actual
2200100.002022-05-237868Budget
3074037628.002024-08-223276Actual
33640344.002024-11-228313Actual
370748255.002025-02-206113Actual
2190619116.002023-12-213375Actual
16693243.002023-07-239064Actual
32055426.852024-09-219268Actual
13373280.002023-03-238728Budget
37258657766.002025-02-20474Actual
6713690150.302022-09-22478Actual
33031563.002024-10-225467Actual
1585219.002023-06-236936Actual
1890233.002023-09-228426Actual
35335509.002024-12-219267Actual
2977314707.422024-07-225268Actual
4830176.002022-08-236815Actual
60861800.002022-09-226116Budget
2195262.002023-12-217326Actual
8156436600.002022-11-2310164Budget
1113419100.002023-01-216068Budget
17396139.062023-07-2389611Actual
1025696.002023-01-217473Actual
194346.002023-09-2296611Actual
22337262.472023-12-2177111Actual
22601392.002024-01-217813Actual
321721763.562024-09-2161411Actual
6248200.002022-09-227646Budget
22767313.002024-01-219264Actual
188009488.002023-09-226365Actual
401491.002022-07-238446Actual
1737116781.922023-07-2356611Actual
15742202.002023-06-237465Actual
101012284.002023-01-216113Actual
2574-7522.002022-06-234674Actual
1543029.482023-05-2366612Actual
413550.002022-04-227765Budget
34911403.002024-12-218414Actual
889520136.302022-11-235368Actual
23046105.002024-01-217866Actual
21683101481.002023-12-211573Actual
2155823.102023-11-2365612Actual
855362.002022-11-238456Actual
2298038.002024-01-216846Actual
2329159.002022-06-237263Actual
380438500.002022-07-239965Actual
2152911.402023-11-2368112Actual
32393427.582024-09-2177113Actual
13381079.002022-05-237714Actual
156501071.002023-06-237664Actual
18729-222.002023-09-229164Actual
3362376797.002024-11-226013Actual
171422369.312023-07-236228Actual
607436678.002022-09-223475Actual
2762134.802024-05-2269411Actual
2646869.912024-04-2167311Actual
11647161.002023-02-208965Actual
2409319414.002024-02-2010076Actual
144784439.002022-05-233774Actual
34169435.002024-11-227467Actual
280915838.002024-06-226214Actual
588100.002022-04-227436Budget
279393000.002024-05-2299613Actual
36663456.092025-01-2192111Actual
367910756.002022-07-232074Actual
888370.002022-11-238528Budget
6384388339.002022-09-22476Actual
25447640.132024-03-2261511Actual
2661612.462024-04-2168112Actual
1990295.002023-10-238316Actual
38158-139.102025-02-2091213Actual
3782944.382025-02-2078211Actual
1019125.002023-01-218263Actual
7703480.002022-10-238118Budget
29094691186.062024-06-224713Actual
1807776364.002023-08-235267Actual
27488955.642024-05-228068Actual
35484104872.732024-12-213978Actual
326490.002022-06-238328Budget
7624480.002022-10-238167Budget
1070214.722022-04-227468Actual
857318100.002022-11-236066Budget
14755289.002023-05-236665Actual
6061101772.002022-09-221575Actual
2576546637.002024-04-213473Actual
2844514675.002024-06-22776Actual
9703100.002022-12-216866Budget
8606310.002022-11-238166Actual
3069097870.002024-08-225666Actual
2431167.782024-02-2068111Actual
2933070964.002024-07-223974Actual
48213264.002022-08-236115Actual
23605406.002024-02-207813Actual
20833322.002023-11-237415Actual
375038587.002022-07-235665Actual
11241608.002023-02-207713Actual
319731273.832024-09-216618Actual
21146704.002023-11-236567Actual
838681.002022-11-236726Actual
12986307.002023-03-238146Actual
35768205.022024-12-2184612Actual
14728404.002023-05-237615Actual
244215.012024-02-2069511Actual
10992230.002023-01-219067Actual
25690585.002024-04-217313Actual
38018542.262025-02-2062212Actual
3722650.002022-07-237715Budget
8371424.002022-11-239216Actual
28396198.002024-06-228156Actual
1832950.762023-08-2378311Actual
7765207.152022-10-239228Actual
2436390.122024-02-2065311Actual
20826570.002023-11-236515Actual
2232062652.252023-12-213978Actual
1338915300.002023-03-235768Budget
2830095854.002024-06-221226Actual
18715251.002023-09-227364Actual
28523247.002024-06-228367Actual
20745651.002023-11-238114Actual
1358042540.002023-04-224073Actual
17607404.002023-08-239263Actual
3611917118.002025-01-212274Actual
243071616.752024-02-2062111Actual
2200426.002023-12-216946Actual
3476631070.252024-11-2237713Actual
23476184462.712024-01-216711Actual
33920129749.002024-11-223575Actual
1784723934.002023-08-233875Actual
23650-181.002024-02-209163Actual
1462428301.002023-05-2310073Actual
25503239.062024-03-2292611Actual
63321500.002022-09-226166Budget
63226700.002022-09-225266Budget
1983447.002023-10-237165Actual
309653849.772024-08-2261111Actual
3453724223.552024-11-2260112Actual
1370131058.002023-04-224074Actual
37571900.002022-07-236265Budget
1977726662.002023-10-232474Actual
1623233.742023-06-2366211Actual
3908952.892025-03-2371611Actual
642393.002022-04-228046Actual
185427590.262023-08-2333712Actual
3100017.782024-08-2271211Actual
2532629722.852024-03-223278Actual
1774936344.002023-08-233274Actual
33251366.722024-10-2274211Actual
3083972812.002024-08-223977Actual
26077206.002024-04-216546Actual
1378843173.002023-04-223175Actual
1554510.002023-06-239663Actual
2980558967.332024-07-229468Actual
1025330.002023-01-217173Budget
465090.002022-08-237673Budget
337161859.002024-11-226173Actual
28127300.002024-06-226764Actual
9838380.002022-12-216667Budget
22117580.002023-12-216617Actual
34267367.752024-11-229028Actual
3176694.002024-09-216746Actual
33647781.002024-11-229213Actual
450535.002022-08-236913Actual
4417200.002022-07-236568Budget
3912200.002022-07-238126Budget
322282964.642024-09-2157611Actual
21132-192.002023-11-239117Actual
2681444814.372024-04-2139713Actual
99124969.732022-04-226028Actual
2091047942.002023-11-233975Actual
171821449.592023-07-237268Actual
939753.002022-12-218265Actual
3027422.002024-08-229613Actual
20921210.192022-05-238018Actual
13291380.002023-03-236518Budget
27194150.002024-05-228336Actual
169545.002023-07-239656Actual
164953795.512023-06-2318712Actual
22859288.002024-01-219265Actual
5451750.002022-08-237718Budget
608318600.002022-09-226016Budget
76200.002022-04-227263Budget
953831.002022-12-219426Actual
1616200.002022-05-237616Budget
19713245.002023-10-237814Actual
3740414.002025-02-209616Actual
35100213.002024-12-218916Actual
3548072547.892024-12-213478Actual
1152056255.002023-02-201374Actual
14596263191.002023-05-234673Actual
313173046.922024-08-2262613Actual
24407192.252024-02-2087411Actual
309909.002024-08-2296111Actual
2751828201.612024-05-222878Actual
663338.962022-09-228228Actual
1213744653.002023-02-202177Actual
38486806.002025-03-238165Actual
4995103.002022-08-238416Actual
1462177.002023-05-239273Actual
27243232.002024-05-228056Actual
4187380.002022-07-237617Budget
782109144.002022-04-222176Actual
3225615265.942024-09-2194611Actual
284751098.002024-06-226617Actual
1765835.002023-08-238473Actual
7960360.002022-11-238763Actual
4968322.002022-08-236616Actual
390222184.842025-03-2361411Actual
25433160.342024-03-2280411Actual
592448226.002022-09-222174Actual
5821400.002022-09-227314Budget
116272800.002023-02-207665Budget
15734270.002023-06-236565Actual
3528367.002024-12-216917Actual
9341163.002022-12-218315Actual
2130220.002022-05-237328Budget
1011200.002022-04-227428Budget
127379600.002023-03-236365Budget
1425528.422023-04-2273211Actual
2941662325.002024-07-223175Actual
5890650.002022-09-228064Budget
4269-176.002022-07-239167Actual
1528676.292023-05-2376311Actual
34568188.002024-11-2265212Actual
3776324163.652025-02-20878Actual
2232517367.042023-12-2160111Actual
330070.002022-06-236868Budget
312268.002024-08-2296612Actual
42213147.002022-07-235767Actual
208563387.002023-11-236165Actual
36535158.662025-01-218218Actual
31658140527.002024-09-211575Actual
31426215.002024-09-218363Actual
33933174.002024-11-226716Actual
11113128.362023-01-218428Actual
52932100.002022-08-236217Budget
35694123.102024-12-2167112Actual
32553878.002024-10-228763Actual
12425129.002023-03-237463Actual
10665515.002023-01-216536Actual
32429195.992024-09-2189213Actual
7375100.002022-10-237846Budget
10044628.372022-12-217768Actual
242061228.382024-02-208718Actual
287933627.422024-06-2260511Actual
87393200.002022-11-237667Budget
7574900.002022-10-238717Actual
1431735.872023-04-2283411Actual
1027430.002023-01-218573Budget
242001417.772024-02-208018Actual
1112416600.002023-01-215268Budget
6372380.002022-09-228766Budget
30147206.522024-07-2281113Actual
18543535.882023-08-2334712Actual
38603123.002025-03-238536Actual
382253543.002025-03-236213Actual
28779116.722024-06-2278411Actual
64401155.002022-09-228017Actual
2033486.932023-10-2377211Actual
248802645.002024-03-227665Actual
14504-6453.442023-04-2246712Actual
32851139.002024-10-228726Actual
387284115.002025-03-236217Actual
4570100.002022-08-237463Budget
37251-346.002025-02-209164Actual
33271133.742024-10-2265311Actual
3821160935.722025-02-2031713Actual
1501109465.002022-05-231225Actual
2416379946.002024-02-201477Actual
2089650.002022-05-237718Budget
4744380.002022-08-236564Budget
36322415.002025-01-217746Actual
20015-113.002023-10-239156Actual
2328921227.232024-01-212878Actual
1952232.002022-05-237817Actual
171136769.392023-07-236118Actual
33629441.002024-11-226813Actual
10781200.002023-01-218156Budget
25786147.002024-04-217673Actual
2791316569.982024-05-2263613Actual
23500110141.512024-01-2143711Actual
3876871.002025-03-237167Actual
124633651.002022-05-231573Actual
28173299473.002024-06-223574Actual
291119431.252024-06-2232713Actual
3015930989.552024-07-2260213Actual
150982201.002022-05-235665Actual
11781918306.002023-02-201136Actual
125814600.002023-03-235364Budget
210476.002023-11-239656Actual
286561768152.212024-06-22478Actual
28141201.002024-06-228464Actual
31920514.002024-09-217367Actual
15993204.002023-06-236817Actual
246119578.602024-02-2032712Actual
831983083.002022-11-233575Actual
14525236.002023-05-238513Actual
436752.602022-07-236928Actual
25254305.632024-03-227328Actual
33511234.592024-10-2266113Actual
1978572119.002023-10-233774Actual
1591646.002023-06-238556Actual
2956112838.002024-07-225266Actual
36631122163.962025-01-213578Actual
3804659838.042025-02-2056612Actual
32808305.002024-10-226616Actual
1590533.002023-06-237156Actual
3530420542.002024-12-215267Actual
16580415066.002023-07-2310163Actual
965110.002022-12-217156Actual
458762.002022-08-238463Actual
228769272.002024-01-212275Actual
355200.002022-04-227815Budget
30723361796.002024-08-22476Actual
11229200.002023-02-206813Budget
58082937.002022-09-226214Actual
1189788.002023-02-207656Actual
2267138095.002024-01-213373Actual
4683650.002022-08-236514Budget
708170.002022-10-237115Actual
2201480.002022-05-238068Budget
9638688.002022-12-216156Actual
27213132.002024-05-227446Actual
190995888.002023-09-227667Actual
903116.002022-04-228967Actual
504350.002022-08-238426Budget
3905611.402025-03-2371511Actual
32467901.002024-09-2197613Actual
1726487.992023-07-2366211Actual
22076340.002023-12-218766Actual
32139139.062024-09-2190211Actual
196109802.002023-10-235363Actual
23820482.002024-02-208115Actual
21827569.002023-12-216515Actual
37673531.392025-02-206718Actual
2616917287.002024-04-211876Actual
27270525.002024-05-227266Actual
38850528.362025-03-236528Actual
38263273.002025-03-236863Actual
349219698.002024-12-215264Actual
1313825020.002023-03-233876Actual
44961500.002022-08-236213Budget
39351815.002022-07-236136Actual
18184623.822023-08-238028Actual
35045360.002024-12-219265Actual
36301144.002025-01-218336Actual
9475380.002022-12-218116Budget
1195200.002022-05-236663Budget
2446196.512024-02-2078611Actual
7825-111.042022-10-239168Actual
626470.002022-09-228546Budget
1702200.002022-05-236736Budget
28114471.002024-06-229414Actual
1704716107.002023-07-235267Actual
192037205.762023-09-225468Actual
2180445468.002023-12-211974Actual
171321364.742023-07-238718Actual
2532728334.942024-03-223378Actual
16014340045.002023-06-231227Actual
1862556836.002023-09-221973Actual
38997266.722025-03-2365311Actual
2284160.002024-01-216965Actual
16912126.002023-07-237346Actual
4348-220.132022-07-239118Actual
202474643.592023-10-237668Actual
3443427.362024-11-2282411Actual
27484393.512024-05-227468Actual
93132100.002022-12-216215Budget
1780125.002022-05-238946Actual
2334453.952024-01-2178211Actual
1681752961.002023-07-233975Actual
17711281.002023-08-237364Actual
39298466.172025-03-2376213Actual
37597296.002025-02-208917Actual
234937000.892024-01-2133711Actual
642880.002022-09-227117Actual
12626182.002023-03-238364Actual
1774852187.002023-08-233174Actual
634517.002022-09-226966Actual
12738480.002023-03-236565Budget
2539912.462024-03-2269311Actual
3194376.852022-06-236718Actual
36431612.002025-01-216717Actual
18155354.122023-08-237818Actual
34387-55.622024-11-2291211Actual
878156.002022-04-227267Actual
22280.002022-04-227613Budget
35198197.002024-12-217756Actual
20077112739.002023-10-233976Actual
600614529.002022-09-226365Actual
195521300.782023-09-22101612Actual
1937252.002022-05-236717Actual
54671228.382022-08-238718Actual
5258512100.002022-08-2310166Budget
26203825.002024-04-217617Actual
10000175.332022-12-218928Actual
25858761.002024-04-218764Actual
3785933.742025-02-2082311Actual
192006.002023-09-229628Actual
608480.002022-04-228736Budget
1753030805.592023-07-2321712Actual
30663699.002024-08-226256Actual
17983-89.002023-08-239156Actual
2081857530.002023-11-233974Actual
30413439.002024-08-227464Actual
16971137.002023-07-237366Actual
1728267.782023-07-2390211Actual
973080.002022-12-218566Budget
32956441.002024-10-227766Actual
1389130.002023-04-227146Actual
8039100.002022-11-238773Budget
27798196.512024-05-2267612Actual
28794298.642024-06-2261511Actual
2297415973.002024-01-216046Actual
6456480.002022-09-229217Actual
2408424969.002024-02-203376Actual
24681384.002024-03-229263Actual
2717099.002024-05-228926Actual
18080233110.002023-08-235667Actual
2808073.002024-06-228573Actual
245522.892024-02-2085212Actual
31690186.002024-09-217416Actual
36133210481.002025-01-214374Actual
1434014.592023-04-2271611Actual

Generated 2025-05-23 02:07:28.837 UTC