[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2386   

37023 items

NOTE: Only 1000 elements of total 37023 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8295334.002022-11-239765Actual
27508218259.692024-05-221378Actual
126754417.002023-03-236115Actual
1087030604.002023-01-211976Actual
154559280.722023-05-23101612Actual
6009380.002022-09-226565Budget
26877-403.002024-05-229163Actual
2040682.682023-10-2365511Actual
15338141.192023-05-2365611Actual
2473285.002022-06-238314Actual
9402168.002022-12-218465Actual
1998461.002023-10-238446Actual
3103894.382024-08-2285311Actual
12355154.002023-03-236813Actual
291053717.112024-06-2222713Actual
52311800.002022-08-237666Budget
10179100.002023-01-217463Budget
20413202.892023-10-2374511Actual
330911573283.002024-10-224677Actual
2156728.422023-11-2376612Actual
15717608.002023-06-238715Actual
217671620.002023-12-216364Actual
14472-129.032023-04-2291612Actual
311993398.692024-08-2261612Actual
113697.002023-02-206973Actual
3792200.002022-04-225265Budget
14661351.002023-05-236564Actual
14920179.002023-05-236556Actual
2271564.002024-01-216914Actual
15702243.002023-06-236715Actual
15150188.962023-05-239028Actual
7697650.002022-10-237718Budget
1100320339.002023-01-21777Actual
9335772.002022-12-218015Actual
903110765.002022-12-215263Actual
999157.142022-12-218228Actual
12043550.002023-02-208117Budget
108067400.002023-01-215766Budget
261276158.002024-04-215366Actual
2544056.082024-03-2289411Actual
12119-136.002023-02-209167Actual
20372-40.732023-10-2391311Actual
14939178.002023-05-239056Actual
141664714.812023-04-227268Actual
124915092.002022-05-232073Actual
17255-150.302023-07-2391111Actual
4021210.002022-07-239046Actual
3126520.552024-08-2269113Actual
6786256.002022-10-239413Actual
262391134.002024-04-217767Actual
1018490.002023-01-217863Budget
181444434.502023-08-236218Actual
28349554.002024-06-228736Actual
78613715.002022-04-222876Actual
119387600.002023-02-206366Budget
26177237774.002024-04-212976Actual
42252802.002022-07-236167Actual
26403400000.002024-04-214278Actual
3546959618.862024-12-211978Actual
247561013.002024-03-228014Actual
127566.002022-05-236673Actual
2870100.002022-06-236846Budget
1889041.002023-09-226826Actual
3581632.832024-12-2171113Actual
32444364.422024-09-2166613Actual
2185194881.002023-12-211225Actual
38414159573.002025-03-231574Actual
32543253.002024-10-227463Actual
24416277.362024-02-2062511Actual
33527474.942024-10-2287113Actual
1289442.002023-03-238326Actual
3507334596.002024-12-213875Actual
25692728.002024-04-217613Actual
37953-159.882025-02-2091611Actual
35968456.002025-01-217363Actual
5159100.002022-08-236656Budget
2794778346.572024-05-2215713Actual
19962346.002023-10-239036Actual
3783197.572025-02-2081211Actual
2547089.062024-03-2292511Actual
31801291.002024-09-218056Actual
8334380.002022-11-236516Budget
9262196.002022-12-218364Actual
315911105.002024-09-216615Actual
154023.952023-05-2371112Actual
17772589.002023-08-237715Actual
332421153.972024-10-2261211Actual
200241874.002023-10-236166Actual
7734105.632022-10-236828Actual
12965200.002023-03-236646Budget
7699279.872022-10-237818Actual
1681492967.002023-07-233575Actual
2108812485.002023-11-231876Actual
2131226760.672023-11-233378Actual
4702280.002022-08-237814Budget
35138452.002024-12-216636Actual
12935200.002023-03-237836Budget
1532044.382023-05-2384411Actual
26295166.242024-04-217118Actual
34091409.002024-11-229266Actual
17864240.002023-08-237616Actual
647620578.002022-09-226367Actual
22807140.002024-01-216815Actual
7834733776.872022-10-23678Actual
4006446.002022-07-238046Actual
205957228.552023-10-2324712Actual
1265110976.002023-03-231874Actual
2511423999.002024-03-223376Actual
20751328.002023-11-238914Actual
322421600.792024-09-2176611Actual
8888-139.832022-11-239128Actual
391418.002022-07-238226Actual
10389232.002023-01-219264Actual
25402198.642024-03-2274311Actual
811011389.002022-11-236364Actual
45407500.002022-08-235263Budget
2446676.292024-02-2084611Actual
15767491.002022-05-232075Actual
63321500.002022-09-226166Budget
383161417.002025-03-236173Actual
3989100.002022-07-236746Budget
3375092.002024-11-226914Actual
11229200.002023-02-206813Budget
21399149.702023-11-2390311Actual
270919062.002022-06-234075Actual
312832.002024-08-2296113Actual
190961318.002023-09-227267Actual
24194160.182024-02-207118Actual
36270167.002025-01-218026Actual
292-174.002022-04-229164Actual
3928736719.482025-03-2360213Actual
13892131.002023-04-227346Actual
56191500.002022-09-226213Budget
2673757.392024-04-2171213Actual
28076254.002024-06-228173Actual
2078200.002022-05-236818Budget
3754647500.002025-02-209966Actual
11718123.002023-02-208316Actual
1435051.822023-04-2283611Actual
4590280.002022-08-238763Budget
5822200.002022-09-227414Budget
246001432.702024-02-2015712Actual
34702152.132024-11-2284213Actual
34071106.002024-11-226766Actual
15501408.002023-06-238313Actual
2397811.002024-02-209636Actual
260752020.002024-04-216146Actual
31160157.152024-08-2290112Actual
5229100.002022-08-237466Budget
19817288.002023-10-239415Actual
6623200.002022-09-227628Budget
3876751.002025-03-236967Actual
3391661351.002024-11-223175Actual
29799208.662024-07-228568Actual
3078740190.002024-08-226367Actual
28218702.002024-06-226565Actual
533630000.002022-08-235267Budget
14572966.002022-05-236115Actual
58054900.002022-09-226114Budget
3144445788.002024-09-211473Actual
301934211.002022-06-231476Actual
1926033209.282023-09-223878Actual
29563257.002024-07-225466Actual
10694124.002023-01-218436Actual
16754309.002023-07-239415Actual
29596183407.002024-07-2210166Actual
33277109.272024-10-2273311Actual
2475088.002024-03-227114Actual
177869.002023-08-239615Actual
65373436.002022-09-222377Actual
28964153.952024-06-2283612Actual
22653750186.002024-01-21473Actual
27936422.312024-05-2292613Actual
1177494.002023-02-208926Actual
16985-252.002023-07-239166Actual
2934270.002024-07-226915Actual
3553570.972024-12-2184211Actual
219683.002023-12-219626Actual
31605235.002024-09-218415Actual
3914733.742025-03-2369112Actual
111362575.372023-01-216168Actual
22020-184.002023-12-219146Actual
35092127.002024-12-217816Actual
357503816.792024-12-2162612Actual
579040.002022-09-228473Budget
1043871.002023-01-216915Actual
5090100.002022-08-238336Budget
35320473.002024-12-217367Actual
10139480.002023-01-218713Budget
361822084.002025-01-217665Actual
32082203533.662024-09-213778Actual
4489327218.962022-07-234678Actual
3155763000.002024-09-219964Actual
7889537.002022-11-238013Actual
15787062.002022-05-232275Actual
718526232.002022-10-231975Actual
34626503.002024-11-2297612Actual
961593.002022-12-217846Actual
3746674.002025-02-206846Actual
3620645980.002025-01-211475Actual
6027650.002022-09-227765Budget
114642800.002023-02-206164Budget
34739-137.342024-11-2291613Actual
3336716743.622024-10-2219711Actual
156910302.002022-05-23775Actual
2343111.402024-01-2185511Actual
39030260.342025-03-2373411Actual
3229585.872024-09-2168112Actual
33438-23.712024-10-2291212Actual
7833326734.442022-10-23478Actual
1908146137.002023-09-225267Actual
2983158.002022-06-237466Actual
5331-170.002022-08-239117Actual
706731000.002022-10-236015Budget
16573270.002023-07-239063Actual
2026434500.002023-10-239968Actual
2906329052.672024-06-2260613Actual
29829122313.972024-07-223478Actual
2653227.362024-04-2181511Actual
647129400.002022-09-226067Actual
770162900.002022-04-2210166Budget
2915548300.002024-07-226063Actual
37278212240.002025-02-203574Actual
8090-262.002022-11-239114Actual
8992380.002022-12-216613Budget
30086643.322024-07-2277612Actual
2619023796.002024-04-214676Actual
91278234.002022-04-2210167Actual
1021662394.002023-01-211573Actual
36567819.282025-01-218728Actual
35811218.802024-12-2165113Actual
207668410.002023-11-236364Actual
28675137768.802024-06-223478Actual
799628593.002022-11-234073Actual
24150237.002024-02-209067Actual
37245317.002025-02-208364Actual
31041979.002022-06-236267Actual
988404.122022-04-229418Actual
932480.002022-12-217115Budget
11794176.002023-02-206836Actual
31612317.002024-09-219415Actual
74771051.002022-10-237666Actual
10826380.002023-01-217266Budget
37330471.002025-02-207365Actual
18471335.002022-05-236266Actual
29833100107.492024-07-223978Actual
34290802.612024-11-227768Actual
367811078.442025-01-2163611Actual
114054100.002023-02-206114Budget
10827120.002023-01-217266Actual
27537255.022024-05-2267111Actual
39381-13120.202025-04-219274Actual
13247154.002023-03-238967Actual
88482313.252022-11-236128Actual
3403410.002024-11-229646Actual
689879.002022-10-237473Actual
8241102458.002022-11-235665Actual
2244561.402023-12-2168611Actual
815200.002022-04-226817Budget
3078324114.002024-08-225767Actual
1824626472.792023-08-232478Actual
13371117.752023-03-238528Actual
320237.002024-09-219628Actual
195806504.072023-09-22100712Actual
80751100.002022-11-238014Budget
8363100.002022-11-238416Budget
1463241.002023-05-236914Actual
275882396.552024-05-2261311Actual
2912149.002022-06-236656Actual
1681126763.002023-07-233275Actual
282116974.002024-06-225465Actual
9085220.002022-12-219063Actual
2697977.002024-05-226964Actual
550746.542022-08-238228Actual
938080.002022-12-217165Budget
1495571.002023-05-236866Actual
28443325510.002024-06-22476Actual
2044423.102023-10-2371611Actual
165444150.002023-07-235263Actual
1370751308.002023-04-226015Actual
3070030.002024-08-226966Actual
297211419.292024-07-226518Actual
34825224.002024-12-218363Actual
34909129.002024-12-218214Actual
3405100.002022-07-238413Budget
16220335.872023-06-2387111Actual
36971745.132025-01-2180113Actual
106099300.002023-01-216026Budget
280621557.002024-06-226173Actual
873256.002022-11-237167Actual
22605351.002024-01-218313Actual
199131000.002023-10-236126Actual
1943600.002022-04-226214Budget
22609302.002024-01-218913Actual
5075118.002022-08-237436Actual
245581.002024-02-2096212Actual
29339638.002024-07-226615Actual
2197130391.002023-12-216036Actual
72101900.002022-10-236216Budget
14871134.002023-05-236836Actual
1392312.002022-05-237364Actual
256717423.002022-06-233474Actual
38314120304.002025-03-234673Actual
2587916948.002024-04-212274Actual
3447259.002022-07-237263Actual
19675356.002023-10-236573Actual
32562197890.002024-10-2210163Actual
32926144.002024-10-228156Actual
3463547408.032024-11-2215712Actual
61851300.002022-09-226236Budget
8514-121.002022-11-239146Actual
391665.002025-03-2396112Actual
1746317.782023-07-2365212Actual
27818378.432024-05-2292612Actual
9982669.282022-12-217728Actual
3225404.122022-06-239018Actual
23732878.002024-02-208714Actual
8724380.002022-11-236667Budget
71203400.002022-10-235765Budget
2270300.002022-06-237313Budget
2948325786.002024-07-226036Actual
4028950.002022-07-236156Budget
3462735000.002024-11-2299612Actual
5591112603.182022-08-231378Actual
23909249.002024-02-207616Actual
185361358.232023-08-2323712Actual
3269985147.002024-10-223174Actual
24597149.702024-02-208712Actual
10297200.002023-01-216814Budget
5520240.482022-08-239428Actual
3919861577.442025-03-2356612Actual
393529818.982025-03-238713Actual
1532384.802023-05-2389411Actual
19773910.002022-05-235367Actual
220819.002023-12-219666Actual
14620-46.002023-05-239173Actual
31161-124.772024-08-2291112Actual
2468920886.002024-03-22773Actual
175241521.002023-07-2313712Actual
465090.002022-08-237673Budget
83068232.002022-11-231875Actual
36193290.002025-01-219065Actual
11301280.002023-02-207763Budget
335517318.072022-06-232878Actual
19939586074.002023-10-231136Actual
6784-327.002022-10-239113Actual
23965382.002024-02-207736Actual
36708419.922025-01-2180311Actual
290410400.002022-06-236056Actual
2148689.062023-11-2389611Actual
1072029.002023-01-217146Actual
165640.002022-05-236826Budget
679364718.002022-10-235663Actual
2494476.002024-03-228316Actual
29642383.002024-07-228317Actual
280875.002024-06-229673Actual
13112247.002023-03-239766Actual
2438160.332024-02-2089311Actual
21845218.002023-12-218915Actual
37632406.002025-02-209067Actual
1157152.002022-05-237813Actual
47161080.002022-08-238714Actual
8833199.572022-11-238418Actual
2556662.462024-03-2262212Actual
10061135.932022-12-218968Actual
21167-184.002023-11-239167Actual
22376-69.452023-12-2191211Actual
6126-173.002022-09-229116Actual
3033235710.002024-08-223473Actual
17064382.002023-07-237467Actual
1701196297.002023-07-233576Actual
29354234.002024-07-228515Actual
1381380.002022-05-236664Budget
12778216.002023-03-239265Actual
25003253.002024-03-228936Actual
34468-43.922024-11-2291511Actual
12444280.002023-03-238763Budget
31427180.002024-09-218463Actual
5300128.002022-08-236817Actual
27985114.002024-06-228213Actual
24745556.002024-03-226514Actual
2600124.002024-04-217116Actual
21626900.002022-05-235368Budget
3343419.912024-10-2285212Actual
4652184.002022-08-237773Actual
24029273.002024-02-209256Actual
10604-192.002023-01-219116Actual
991014629.002022-12-2110077Actual
31513339.002024-09-218514Actual
14962293.002023-05-237766Actual
2115070.002023-11-236967Actual
3112196.002022-06-236767Actual
12791111360.002023-03-231575Actual
2119200.002022-05-236528Budget
230917019.002024-01-216117Actual
142625.012023-04-2282211Actual
12222200.002023-02-207428Budget
7168203.002022-10-239065Actual
316544626.002022-06-232177Actual
9806200.002022-12-218317Budget
23907234.002024-02-207316Actual
28616385.942024-06-229228Actual
1784723934.002023-08-233875Actual
30854773.822024-08-227418Actual
16222206.082023-06-2390111Actual
11707286.002023-02-207616Actual
29695.002022-04-229764Actual
2378164307.002024-02-201374Actual
3641722572.002025-01-213476Actual
6422200.002022-09-226717Actual
6778100.002022-10-238513Budget
26420351.832024-04-2177111Actual
35232120.002024-12-217866Actual
4994100.002022-08-238416Budget
2061082524.002023-11-236013Actual
30270745.002024-08-229013Actual
12412264.002023-03-236663Actual
33703308802.002024-11-222973Actual
11348185480.002023-02-203573Actual
173404.002023-07-2396411Actual
20438874.182023-10-2363611Actual
2740492.002022-06-238016Actual
9086-176.002022-12-219163Actual
1733203.002022-05-238936Actual
29844165.662024-07-2268111Actual
14362126036.092023-04-22101611Actual
315081955.002024-09-218014Actual
343931139.082024-11-2262311Actual
34875212.002024-12-217473Actual
1093740003.002023-01-211227Actual
27762457.152024-05-2261212Actual
689990.002022-10-237473Budget
24661250.002024-03-226763Actual
30101605.002024-07-2297612Actual
1507428904.002023-05-23777Actual
26232324.002024-04-216867Actual
92233700.002022-12-215764Budget
66530.002022-09-225468Budget
23922475.002024-02-209216Actual
1265720708.002023-03-232474Actual
23755508.002024-02-207264Actual
1794769.002023-08-237846Actual
19765423825.002023-10-23674Actual
2141225.232023-11-2371411Actual
19063342.002023-09-227417Actual
3010945507.992024-07-2214712Actual
3567280.002022-07-236714Budget
36716145.442025-01-2190311Actual
1101820682.002023-01-213277Actual
32014257.152024-09-218328Actual
2149327000.002023-11-2399611Actual
23063320339.002024-01-21676Actual
255641196.532024-03-2260212Actual
1686479.002023-07-238126Actual
28476544.002024-06-226717Actual
114633141.002023-02-206164Actual
360499.002022-04-228115Actual
30439151354.002024-08-221574Actual
2100277.002023-11-236846Actual
379047.142025-02-2069511Actual
25283205.632024-03-226768Actual
1088341890.002023-01-213776Actual
14636397.002023-05-237614Actual
390483741.252025-03-2360511Actual
8751200.002022-11-238367Budget
36063384.002025-01-218514Actual
2166195200.002022-05-235668Budget
36867410.342025-01-2161212Actual
35886141.612024-12-2184613Actual
612868.002022-09-229416Actual
17858157.002023-08-236716Actual
738477.002022-10-238446Actual
30345113.002024-08-226773Actual
9737226.002022-12-219266Actual
386637.002022-07-238216Actual
14104107.142023-04-227118Actual
263034240.002022-06-236065Actual
77242040.512022-10-236128Actual
135871649.002023-04-226273Actual
37473108.002025-02-207846Actual
205893795.512023-10-2318712Actual
93132100.002022-12-216215Budget
2855843336.002024-06-223877Actual
2683161000.002022-06-2310165Budget
29555243.002024-07-228756Actual
5760550.002022-09-226273Budget
10994307.002023-01-219267Actual
8976109974.342022-11-233778Actual
785248795.932022-10-233478Actual
379059.272025-02-2071511Actual
2597147217.002024-04-211975Actual
1319529347.002023-03-235367Actual
25095179100.002024-03-2210166Actual
23074400.002022-06-235763Budget
8459120.002022-11-238436Actual
379901591.212025-02-2062112Actual
23642538.002024-02-208163Actual
2089010367.002023-11-23875Actual
239326.002024-02-206926Actual
3308244033.002024-10-223277Actual
436950.002022-07-237128Budget
28645172.302024-06-228568Actual
19183390.482023-09-227328Actual
1671426921.002023-07-232474Actual
1997981.002023-10-237846Actual
36656202.892025-01-2183111Actual
31900-379.002024-09-219117Actual
701946.002022-10-238264Actual
23145900.002024-01-218767Actual
1583255.002023-06-238126Actual
33791304.002024-11-227864Actual
427918866.002022-07-23777Actual
3243114.722022-06-236828Actual
2135644.382023-11-2368211Actual
111825512.162022-04-223278Actual
7155445.002022-10-238165Actual
12769108.002023-03-238465Actual
2173252241.002023-12-216014Actual
354426704.242024-12-217668Actual
39038127.362025-03-2383411Actual
384501179.002025-03-238015Actual
14310203.952023-04-2274411Actual
1812821593.002023-08-232877Actual
1765357.002023-08-237873Actual
35148600.002024-12-218036Actual
53946.002022-08-239667Actual
12196196.542023-02-208918Actual
24107307.002024-02-207817Actual
1152434976.002023-02-201974Actual
1057534.002023-01-216916Actual
202280.002022-04-226814Budget
11240550.002023-02-207713Budget
235785841.292024-01-2128712Actual
1543029.482023-05-2366612Actual
1697073.002023-07-237266Actual
270550477.002022-06-233575Actual
3640465795.002025-01-211576Actual
2278145468.002024-01-211974Actual
2356-151.002022-06-239163Actual
15143402.602023-05-238128Actual
830443823.002022-11-231475Actual
2970114830.002024-07-222277Actual
30041532.682024-07-2261212Actual
221101890986.002023-12-214376Actual
2417759534.002024-02-203477Actual
2411100.002022-06-237473Budget
9972160.182022-12-216828Actual
23448186.932024-01-2166611Actual
11056750.002023-01-218018Budget
2134751.822023-11-2394111Actual
10121280.002023-01-217613Budget
11818117.002023-02-208436Actual
11457143863.002023-02-205664Actual
20069157848.002023-10-232976Actual
3485560045.002024-12-213273Actual
36200236056.002025-01-2110165Actual
1451405462.002022-05-234374Actual
11852351.002023-02-207746Actual
309486561.812024-08-222378Actual
26366187.452024-04-218468Actual
137423048.002023-04-226265Actual
4362200.002022-07-236628Budget
15622155.002023-06-238414Actual
224411566.752023-12-2163611Actual
37813180.552025-02-2094111Actual
2820713.002024-06-229615Actual
299112648.002022-04-2210164Actual
8933296.542022-11-238168Actual
6271313.002022-09-229246Actual
33256203.952024-10-2281211Actual
170214329.002023-07-236217Actual
35634253.962024-12-2166611Actual
35706134.802024-12-2183112Actual
3018766065.642024-07-2256613Actual
37702328.362025-02-206828Actual
38220782405.422025-02-2043713Actual
9190550.002022-12-217614Budget
6384388339.002022-09-22476Actual
3681816743.622025-01-2119711Actual
18380192.252023-08-2374511Actual
528833280.002022-08-236017Actual
3330215.652024-10-2269411Actual
1320232844.002023-03-236067Actual
36323109.002025-01-217846Actual
10329360.002023-01-219214Actual
1920544577.672023-09-225768Actual
3578529871.532024-12-2114712Actual
2317226019.002024-01-213277Actual
6029192.002022-09-227865Actual
309331704.002024-08-229768Actual
1111470.002023-01-218528Budget
19016340.002023-09-228766Actual
31040128.422024-08-2289311Actual
26502190.122024-04-2177411Actual
13971500.002022-05-237664Budget
4759167.002022-08-237464Actual
1988051712.002023-10-233975Actual
1345210395.212023-03-231878Actual
18001158.002023-08-237366Actual
165506626.002023-07-236163Actual
21753248.002023-12-218914Actual
12283254.122023-02-207468Actual
3249874624.002024-10-226013Actual
223811410.362023-12-2161311Actual
16058304787.002023-06-231577Actual
1039363000.002023-01-219964Actual
2213380.002022-05-238768Budget
16716218064.002023-07-232974Actual
154435.012023-05-2382612Actual
2599878.002024-04-216716Actual
190263270.002022-05-231376Actual
16646202.002023-07-237414Actual
2855965721.002024-06-223977Actual
936115000.002022-12-215765Budget
1937252.002022-05-236717Actual
24930230.002024-03-226516Actual
10877132096.002023-01-212976Actual
5799144.002022-09-229273Actual
219982177.002023-12-216146Actual
71482100.002022-10-237665Budget
3279769999.002024-10-223775Actual
18036157848.002023-08-232976Actual
38382022.002022-07-236116Actual
976573407.002022-12-213776Actual
853050.002022-11-236856Budget
8698232.002022-11-239017Actual
37126263.002025-02-208463Actual
2417217829.002024-02-202877Actual
37597296.002025-02-208917Actual
37251-346.002025-02-209164Actual
4777100.002022-08-238564Budget
6454360.002022-09-229017Actual
890625168.222022-11-236368Actual
2767044869.682024-05-2254611Actual
1676080441.002023-07-235665Actual
38765242.002025-03-236767Actual
20696173857.002023-11-233773Actual
10435280.002023-01-216715Budget
2962425784.002024-07-2210076Actual
36192189.002025-01-218965Actual
76529604.002022-10-231877Actual
2436813.532024-02-2071311Actual
1901575.002023-09-228566Actual
3452611315.862024-11-2232711Actual
3861827.002025-03-237146Actual
6233200.002022-09-226546Actual
3587464.412024-12-2169613Actual
1846622.042023-08-2366112Actual
5470-371.642022-08-239118Actual
31383794.002024-09-217313Actual
1359188.002023-04-226873Actual
2596855695.002024-04-211475Actual
20867336.002023-11-237465Actual
2095362.002023-11-237626Actual
3208932673.712024-09-2160111Actual
541717715.002022-08-233377Actual
194609233.912023-09-2238711Actual
3341949.702024-10-2266212Actual
561620900.002022-09-226013Budget
319225607.002024-09-217667Actual
2731983674.002024-05-226017Actual
187062757.002023-09-226264Actual
216125780.652023-11-23100712Actual
13093480.002023-03-238066Budget
1949793.002022-05-237717Actual
26553158.212024-04-2165611Actual
1841386.932023-08-2373611Actual
11172149.572023-01-218368Actual
13073100.002023-03-236766Budget
33857226.002024-11-228915Actual
14208134683.892023-04-223578Actual
1031762.002023-01-218214Actual
3607514045.002025-01-215764Actual
12298100.002023-02-208368Budget
3436784.802024-11-2265211Actual
15123-398.912023-05-239118Actual
195545927.472023-09-226712Actual
14312149.702023-04-2277411Actual
36993310.032025-01-2173213Actual
1289736.002023-03-238426Actual
3925412010.562025-03-2338712Actual
30391-392.002024-08-229114Actual
3395315.002024-11-229616Actual
1824978352.542023-08-233178Actual
28854714.002024-06-2297611Actual
3658785.932025-01-216968Actual
5457480.002022-08-238118Budget
7898100.002022-11-238513Budget
3613664584.002025-01-216015Actual
215087228.552023-11-2324711Actual
2383420400.002024-02-205365Actual
2394535.002022-06-236173Actual
26350870.792024-04-216568Actual
32100343.322024-09-2176111Actual
232031228.382024-01-218718Actual
947740.002022-12-218216Actual
2843200.002022-06-238336Budget
3045549042.002024-08-223874Actual
2805857757.002024-06-224073Actual
3662216051.382025-01-212278Actual
32081232550.872024-09-213578Actual
33307275.232024-10-2277411Actual
25685791.002024-04-216613Actual
29988104866.542024-07-2213711Actual
2346453.952024-01-2185611Actual
32911000.002022-06-236268Budget
652264000.002022-09-229967Actual
28969194.382024-06-2290612Actual
1182810.002023-02-209636Actual
3887857.002022-07-236226Actual
1631827.362023-06-2373511Actual
29981357.002024-07-2297611Actual
154633795.512023-05-2318712Actual
3813532280.802025-02-2060213Actual
3392824971.002024-11-226016Actual
2129234500.002023-11-239968Actual
1934568.852023-09-2292311Actual
4967280.002022-08-236616Budget
241879940.662024-02-206118Actual
13703-152831.002023-04-224374Actual
2022128.002022-05-238467Actual
10725104.002023-01-217446Actual
11237131.002023-02-207413Actual
1120625512.162023-01-213278Actual
1658416893.002023-07-23873Actual
215971358.232023-11-2323712Actual
2499834.002024-03-228236Actual
2972200.002022-06-236766Budget
196291051.002023-10-238063Actual
10772100.002023-01-217456Budget
38149678.462025-02-2080213Actual
1379424460.002023-04-223875Actual
30464781.002024-08-226515Actual
670753259.652022-09-229468Actual
6037164.002022-09-228365Actual
29225207.002024-07-227673Actual
3680827000.002025-01-2199611Actual
50078112.002022-08-236026Actual
5366218.002022-08-237367Actual
16949189.002023-07-238756Actual
23147348.002024-01-219067Actual
30200366.172024-07-2273613Actual
64092275094.002022-09-224376Actual
2711061800.002024-05-223175Actual
307527434.002024-08-226117Actual
18915252.002023-09-226536Actual
27609220.982024-05-2290311Actual
3843398718.002025-03-234374Actual
327432913.002024-10-225765Actual
11815100.002023-02-208336Budget
36468101.002025-01-217167Actual
3279673015.002024-10-223575Actual
21988122.002023-12-218336Actual
295681777.002024-07-226266Actual
3650018324.002025-01-212077Actual
1751013.532023-07-2385612Actual
27850188830.242024-05-2246712Actual
2449845795.232024-02-2035711Actual
34255576.852024-11-227428Actual
1176940.002023-02-208426Budget
327478739.002024-10-226365Actual
136473661.002023-04-226264Actual
3611917118.002025-01-212274Actual
20713106.002023-11-237673Actual
113238.002023-02-209663Actual
275090.002022-06-238516Budget
3431659618.862024-11-221978Actual
3333660.332024-10-2271611Actual
7949480.002022-11-238063Budget
9981200.002022-12-217628Budget
10492401.132022-04-226168Actual
25180193.002024-03-228967Actual
3506927620.002024-12-213375Actual
32194-148.172024-09-2191411Actual
19954495.002023-10-238036Actual
30877237.452024-08-226728Actual
6292110.002022-09-227356Budget
24848673.002024-03-228015Actual
15921232.002023-06-239256Actual
83107062.002022-11-232275Actual
5172100.002022-08-237656Budget
10716100.002023-01-216746Budget
15018642.002023-05-237617Actual
2765844.382024-05-2283511Actual
2058116937.242023-10-23101612Actual
45468706.002022-08-235763Actual
157738564.002022-05-232175Actual
2085120949.002023-11-235265Actual
954326780.002022-12-216036Actual
1885245070.002023-09-223975Actual
11742191.002023-02-206626Actual
31099101.822024-08-2285611Actual
25188606666.002024-03-2210167Actual
38327245.002025-03-237773Actual
8754148.002022-11-238467Actual
35506146.512024-12-2183111Actual
3022813806.772024-07-2219713Actual
55521393.532022-08-237268Actual
30301210.002024-08-228463Actual
145085515.002023-05-236213Actual
39258374426.112025-03-2346712Actual
2855582852.002024-06-223477Actual
31325524.072024-08-2272613Actual
1874514268.002023-09-222074Actual
1078420.002023-01-218256Budget
25842203.002024-04-216764Actual
38857493.512025-03-237428Actual
3833354.002025-03-238473Actual
15366614990.942023-05-234711Actual
904178.002022-04-229067Actual
182044.002022-05-238356Actual
1389130.002023-04-227146Actual
1958210713.002023-10-236113Actual
240080.002022-06-236673Budget
816471903.002022-11-231574Actual
363691099.002025-01-216266Actual
3336211167.992024-10-228711Actual
3079200.002022-06-238517Budget
100075500.002022-12-215268Budget
2768126.292024-05-2269611Actual
2081735419.002023-11-233874Actual
1908549433.002023-09-225767Actual
36636-66552.632025-01-214378Actual
28837357.152024-06-2274611Actual
33048334.002024-10-227867Actual
15231172.042023-05-2376111Actual
361649442.002025-01-215265Actual
3147275.002024-09-216873Actual
3494483.002024-12-218264Actual
55530.002022-04-228426Budget
1073630.002023-01-218246Budget
9229604.002022-04-222077Actual
9516200.002022-12-217726Budget
2114250232.002023-11-236067Actual
370135576.792025-01-2157613Actual
6655153510.002022-09-225668Actual
4884380.002022-08-236565Budget
7030-171.002022-10-239164Actual
313173046.922024-08-2262613Actual
16257490.132023-06-2362311Actual
29907512.472024-07-2280311Actual
3157573411.002024-09-213174Actual
1721243057.942023-07-231978Actual
32610405.002024-10-228773Actual
313606599.622024-08-2228713Actual
899734.002022-12-216913Actual
82519200.002022-11-236365Budget
32773.002022-06-239628Actual
25969111391.002024-04-211575Actual
1042024653.002023-01-214074Actual
113220200.002022-05-236013Budget
23210294039.892024-01-211228Actual
540941298.002022-08-232177Actual
32624380.002024-10-226814Actual
1333416000.002023-03-236028Budget
373411053.002025-02-208765Actual
2852271.002024-06-228267Actual
8607280.002022-11-238166Budget
346101782.712024-11-2276612Actual
7238136.002022-10-238316Actual
25843152.002024-04-216864Actual
2174083.002023-12-217114Actual
3865467.002025-03-238456Actual
14813223.002023-05-236516Actual
3235.002022-04-228213Actual
2055724.162023-10-2367612Actual
15367362978.802023-05-236711Actual
386111709.002025-03-236146Actual
235951120.002024-02-206513Actual
1996200.002022-05-236867Budget
238402411.002024-02-206265Actual
33711900.002022-07-236113Budget
1662428.002023-07-238273Actual
25222334.422024-03-226718Actual
2849585.002022-06-238736Actual
4863252.002022-08-239415Actual
2449380.002022-06-236714Budget
1223798.052023-02-208328Actual
22211451.092023-12-216718Actual
3932244.002022-04-226365Actual
176695874.002023-08-236114Actual
8125300.002022-11-237364Actual
2130726228.842023-11-232478Actual
29141317.002024-07-228513Actual
3440985.872024-11-2284311Actual
853340.002022-11-237156Budget
2670920.552024-04-2169113Actual
20497102.892023-10-2362112Actual
911634057.002022-12-213873Actual
28378-245.002024-06-229146Actual
17875359.002023-08-239016Actual
38391284.002025-03-237864Actual
2690158329.002024-05-223273Actual
2007222060.002023-10-233376Actual
19748535.002023-10-238064Actual
23724842.002024-02-207714Actual
22400192.252023-12-2187311Actual
2252653.952023-12-2153612Actual
18677209.002023-09-226714Actual
26418133.742024-04-2174111Actual
2408424969.002024-02-203376Actual
34853373992.002024-12-212973Actual
3404878.002024-11-227856Actual
1454112056.002023-05-236363Actual
2723464.002024-05-226756Actual
386703231.002025-03-236366Actual
17817288.002023-08-239065Actual
35201147.002024-12-218156Actual
6702546.552022-09-228768Actual
2881119.912024-06-2284511Actual
2837378.002024-06-228446Actual
741798.002022-10-237656Actual
38018542.262025-02-2062212Actual
29234405.002024-07-228773Actual
33979188.002024-11-229226Actual
32564484392.002024-10-22673Actual
46123503.002022-04-223575Actual
2593968.002024-04-216965Actual
25048164.002024-03-228056Actual
2236646.502023-12-2178211Actual
15249338.002023-05-2361211Actual
465450.002022-08-237873Budget
29458116.002024-07-226526Actual
25487224.172024-03-2272611Actual
5403101504.002022-08-231377Actual
179854.002023-08-239656Actual
71154600.002022-10-235265Budget
30213201.262024-07-2290613Actual
25127744.002024-03-226517Actual
962021.002022-12-218246Actual
2169029768.002023-12-212473Actual
346592132.872024-11-2262113Actual
1458836363.002023-05-233373Actual
704495146.002022-10-231574Actual
312112452.932024-08-2276612Actual
27536510.342024-05-2266111Actual
32436139.852024-09-2154613Actual
32067299649.092024-09-211578Actual
2753480.002022-06-238716Budget
1667200.002022-05-237726Budget
755100.002022-04-228366Budget
742710.002022-10-238256Budget
2970676757.002024-07-223177Actual
34305960.002024-11-229768Actual
9855550.002022-12-217767Budget
382351381.002025-03-237713Actual
2026840191.222023-10-23778Actual
17943102.002023-08-237346Actual
2082224225.002023-11-2310074Actual
1232333121.402023-02-201978Actual
369828000.002022-07-236015Actual
1753030805.592023-07-2321712Actual
279707009.002024-06-226113Actual
39284213.542025-03-2392113Actual
2153541.192023-11-2377112Actual
356704992.342024-12-2120711Actual
30631769.002022-04-221574Actual
24903112936.002024-03-221375Actual
3406520066.002024-11-226066Actual
347139699.682024-11-2257613Actual
122052407.192023-02-206128Actual
11856401.002023-02-208046Actual
6125216.002022-09-229016Actual
3607218727.002025-01-215264Actual
37593353.002025-02-208317Actual
3318825704.592024-10-22878Actual
22824-232.002024-01-219115Actual
3438670.972024-11-2290211Actual
324641.992022-06-237128Actual
24996200.002022-06-236364Budget
198214136.002023-10-235365Actual
346220.002022-07-238263Budget
2348138367.432024-01-2115711Actual
13716365.002023-04-227315Actual
2165351.002023-12-216963Actual
1848239.062023-08-2387112Actual
9581550.002022-12-218736Budget
35702160.342024-12-2178112Actual
5972480.002022-09-228115Budget
4602256527.002022-08-23473Actual
36383463.002025-01-218066Actual
3338313262.712024-10-2240711Actual
15356288.002023-05-2387611Actual
227424652.002024-01-216164Actual
26305484.422024-04-218418Actual
587642.002022-09-227164Actual
212680.002022-05-236828Budget
187007733.002023-09-225264Actual
3732769.002025-02-206965Actual
27018260766.002024-05-222974Actual
7902187.002022-11-238913Actual
1408425696.002023-04-223377Actual
18696599.002023-09-229214Actual
384911053.002025-03-238765Actual
29467144.002024-07-227726Actual
33401460.342024-10-2280112Actual
1745280.002022-05-236546Budget
8835185.932022-11-238518Actual
3632790.002025-01-218346Actual
2119040451.002023-11-233177Actual

Generated 2025-05-22 14:48:48.136 UTC