[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2643   

36766 items

NOTE: Only 1000 elements of total 36766 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3999100.002022-07-237446Budget
34497149.702024-11-2284611Actual
6639700.002022-04-226056Budget
33179437.452024-10-229268Actual
31703-336.002024-09-219116Actual
152467.002023-05-2396111Actual
1131270.002023-02-208463Budget
60032600.002022-09-226165Budget
266754364.672024-04-217712Actual
12248145.022023-02-209428Actual
286532816.002024-06-229768Actual
223793.002023-12-2196211Actual
3561714.592024-12-2185511Actual
3765675509.002025-02-203177Actual
2231429097.082023-12-213278Actual
137412709.002023-04-226165Actual
1071596.002023-01-216746Actual
3411026058.002024-11-222876Actual
2095749.582022-05-238118Actual
17948259.002023-08-238046Actual
34070200.002024-11-226666Actual
1778817624.002023-08-235265Actual
3013165931.002022-06-2310166Actual
305561637.002024-08-226216Actual
34983140173.002024-12-214374Actual
23988109.002024-02-207346Actual
566308472.002022-04-221036Actual
33795242.002024-11-228364Actual
30194567.932024-07-2266613Actual
29641400.002022-06-236266Budget
258055456.002024-04-216214Actual
1874514268.002023-09-222074Actual
1020280.002022-04-228128Budget
18284-142.862023-08-2391111Actual
1622519.002022-05-238016Actual
172606108.322023-07-2360211Actual
2406447500.002024-02-209966Actual
15324130.552023-05-2390411Actual
3514275.002024-12-217136Actual
28392145.002024-06-227656Actual
29094691186.062024-06-224713Actual
1076357.002023-01-216756Actual
9413419.002022-12-219765Actual
10209212821.002023-01-2110163Actual
7691442.002022-10-237318Actual
322576.002024-09-2196611Actual
297941169.282024-07-228068Actual
163405265.752023-06-2357611Actual
350561451.002022-07-233973Actual
34131145.002024-11-226917Actual
19196240.482023-09-229028Actual
1165918201.002023-02-20775Actual
3675349.702025-01-2167511Actual
30169638.112024-07-2274213Actual
2799456.002024-06-229413Actual
2241416.722023-12-2169411Actual
25044152.002024-03-227456Actual
8206232.002022-11-237415Actual
27389117518.002024-05-221477Actual
37100.002022-04-228413Budget
816855018.002022-11-232174Actual
803110.002022-11-238273Budget
19637273.002023-10-239063Actual
33126276.842024-10-226728Actual
15740413.002023-06-237265Actual
929822164.002022-12-213374Actual
1934351.822023-09-2290311Actual
1535377.362023-05-2383611Actual
18206496.542023-08-236668Actual
1053846309.002023-01-211475Actual
2179583068.002023-12-2110164Actual
3921861.402025-03-2382612Actual
2801078.002024-06-226963Actual
32927300.002022-06-236368Budget
337901177.002024-11-227764Actual
31202673.112024-08-2265612Actual
26334108.002022-06-236165Actual
36661342.252025-01-2190111Actual
74457800.002022-10-235366Budget
10638100.002023-01-218126Budget
3447259.002022-07-237263Actual
2181525879.002023-12-213474Actual
31914720.002024-09-216667Actual
25508111559.222024-03-22101611Actual
17721109.002023-08-238564Actual
2998974904.282024-07-2214711Actual
218256069.002023-12-216115Actual
15543324.002023-06-239263Actual
21878540.002023-12-218765Actual
1620682.682023-06-2368111Actual
238992449.002024-02-206116Actual
800768.002022-11-236673Actual
19898104.002023-10-237816Actual
26992192.002024-05-228564Actual
29572165.002024-07-226766Actual
1457570213.002023-05-231473Actual
21113664.002023-11-236617Actual
22914179.002024-01-218916Actual
24001240.002024-02-209046Actual
35494217.782024-12-2167111Actual
1096380.002023-01-217167Budget
1248980.002023-03-236573Budget
3543879.872024-12-217168Actual
2828275.002024-06-227116Actual
12881118.002023-03-237426Actual
33725315.002024-11-227473Actual
12690339.002023-03-237315Actual
3497547578.002024-12-213274Actual
2574912453.002024-04-21873Actual
632914820.002022-09-226066Actual
1854456840.122023-08-2335712Actual
2560113.532024-03-2268612Actual
15991198.002022-05-236216Actual
3924510105.202025-03-2324712Actual
3546334118.382024-12-21778Actual
25134382.002024-03-227417Actual
3004534.802024-07-2267212Actual
2552454307.092024-03-2229711Actual
67925956.002022-10-235363Actual
3290386.002024-10-228446Actual
34221825.342024-11-226618Actual
11712480.002023-02-208016Budget
254199257.312024-03-2260411Actual
363235.002022-07-237164Actual
291421350.002024-07-228713Actual
12388206.002023-03-239413Actual
13536367.002023-04-227463Actual
2157269.272022-05-239228Actual
1733156.082023-07-2383411Actual
2001135.002023-10-238556Actual
440120600.002022-07-235268Budget
9248255.002022-12-217464Actual
6271313.002022-09-229246Actual
9027440.002022-12-219213Actual
28612955.642024-06-228728Actual
26500149.702024-04-2174411Actual
23405192.252024-01-2187411Actual
3259719.002024-10-226973Actual
211708.002023-11-239667Actual
3112712410.562024-08-2232711Actual
8520950.002022-11-236156Budget
23857163.002024-02-208365Actual
1914521395.002023-09-2210077Actual
7603264.002022-10-236767Actual
3494483.002024-12-218264Actual
35303166054.002024-12-211227Actual
1393716926.002023-04-225466Actual
3146618458.002024-09-216073Actual
36912179.492025-01-2178612Actual
25948558.002024-04-218165Actual
2939613.002024-07-229665Actual
24468288.002024-02-2087611Actual
149914422.002023-05-232376Actual
360468340.002025-01-216214Actual
2435123.002022-06-239273Actual
3650838829.002025-01-213277Actual
164271833.772023-06-2312212Actual
2555010.332024-03-2278112Actual
21001101.002023-11-236746Actual
900100.002022-04-228567Budget
18191114.722023-08-238928Actual
5089118.002022-08-238336Actual
15618852.002023-06-238014Actual
7740200.002022-10-237428Budget
10111127.002023-01-216813Actual
1033746622.002023-01-215664Actual
186736694.002023-09-226114Actual
22626591.002024-01-216663Actual
2525246.542024-03-226928Actual
3873369.002025-03-236917Actual
3647720.002022-07-238064Actual
2941424216.002024-07-222875Actual
628814.002022-09-226956Actual
22046-109.002023-12-219156Actual
155304205.002023-06-237663Actual
4277158514.002022-07-23477Actual
2238575.232023-12-2167311Actual
19789131047.002023-10-234374Actual
12221120.002023-02-207328Budget
20821553708.002023-11-234674Actual
356724552.972024-12-2122711Actual
21835421.002023-12-217615Actual
2880382.002022-06-237746Actual
230331510.002024-01-216266Actual
24889608.002024-03-228765Actual
38956160.342025-03-2383111Actual
2181414.732022-05-236668Actual
1404274.002023-04-226967Actual
145981137.002023-05-236173Actual
847273.002022-04-229417Actual
1607191016.002023-06-233477Actual
2670219305.122024-04-2160113Actual
12281220.002023-02-207368Budget
18058414.002023-08-237317Actual
4601250700.002022-08-2310163Budget
52932100.002022-08-236217Budget
71892886.002022-10-232375Actual
12599524.002023-03-236664Actual
5659374.002022-09-229213Actual
32560522.002024-10-229763Actual
1461538.002023-05-238473Actual
30930563.212024-08-229268Actual
35583377.362024-12-2177411Actual
29139397.002024-07-228313Actual
319251373.002024-09-218067Actual
29489123.002024-07-226836Actual
17364-26.902023-07-2391511Actual
327126066.002024-10-226115Actual
21115250.002023-11-236817Actual
35847696.002024-12-2177213Actual
7824141.992022-10-239068Actual
37541405.002025-02-209066Actual
29129119.002024-07-226913Actual
363200.002022-04-228315Budget
369144341.002022-07-233774Actual
2788795.992024-05-2271213Actual
10043280.002022-12-217768Budget
2444446318.642024-02-2056611Actual
21580251.832023-11-2392612Actual
3152019.002024-09-219614Actual
226745.002022-06-236913Actual
12550207.002023-03-237414Actual
6850148905.002022-10-2310163Actual
32626148.002024-10-227114Actual
29916-146.052024-07-2291311Actual
12370550.002023-03-238013Budget
22855608.002024-01-218765Actual
32034640.492024-09-216668Actual
38317644.002025-03-236273Actual
11757248.002023-02-207726Actual
3396310.002024-11-227126Actual
38026443.322025-02-2074212Actual
6152122.002022-09-227626Actual
384823478.002025-03-237665Actual
114801326.002023-02-207264Actual
1265817590.002023-03-232874Actual
30782190832.002024-08-225667Actual
4398261.692022-07-239428Actual
2766034.802024-05-2285511Actual
2931816948.002024-07-222274Actual
35599503.962024-12-2161511Actual
13599415.002023-04-228073Actual
32775194213.002024-10-2210165Actual
29080443.372024-06-2281613Actual
23413363.532024-01-2161511Actual
966256.002022-12-217856Actual
13508341.002023-04-228313Actual
1207332800.002023-02-206067Budget
9094167847.002022-12-21473Actual
559533121.402022-08-231978Actual
330450.002022-06-237168Budget
214592746.552023-11-2353611Actual
3073414978.002024-08-222276Actual
20553357.152023-10-2362612Actual
2370236.002024-02-208473Actual
3739144.002022-07-238915Actual
1543955.022023-05-2377612Actual
4512280.002022-08-237613Budget
3725412.002025-02-209664Actual
202961700.792023-10-2362111Actual
11762100.002023-02-208126Budget
32426201.262024-09-2184213Actual
7543550.002022-10-236617Budget
791714800.002022-11-236063Budget
3537200.002022-07-238073Budget
28280162.002024-06-226816Actual
24146158.002024-02-208467Actual
4009276.002022-07-238146Actual
33873809.002024-11-226665Actual
34502-230.092024-11-2291611Actual
6574716.252022-09-227618Actual
2816162956.002024-06-221974Actual
2940225145.002024-07-22775Actual
30333296321.002024-08-223573Actual
38265127.002025-03-237163Actual
292406.002024-07-229673Actual
169598655.002023-07-235766Actual
34695324.062024-11-2276213Actual
305668.002022-06-236917Actual
1136370.002023-02-206673Budget
360481486.002025-01-216614Actual
1629814.592023-06-2382411Actual
14023243.002023-04-229017Actual
12290100.002023-02-207868Budget
9983380.002022-12-217728Budget
647620578.002022-09-226367Actual
2388647642.002024-02-203175Actual
24325240.132024-02-2087111Actual
32601203.002024-10-227673Actual
270139952.002022-06-233175Actual
29545123.002024-07-227456Actual
20662221.002023-11-238363Actual
34079362.002024-11-227766Actual
1627111.402023-06-2382311Actual
31894371.002024-09-218317Actual
4711240.002022-08-238314Actual
28239-293.002024-06-229165Actual
1607025454.002023-06-233377Actual
38851479.882025-03-236628Actual
31625766.002024-09-216665Actual
2412653281.002024-02-206067Actual
4707709.002022-08-238114Actual
853050.002022-11-236856Budget
21300187084.872023-11-231578Actual
27883566.172024-05-2266213Actual
104832100.002023-01-216265Budget
323831267.942024-09-2162113Actual
3932114620.822025-03-2363613Actual
31799272.002024-09-217756Actual
27629281.622024-05-2281411Actual
22732582.002024-01-219214Actual
17956172.002023-08-239046Actual
2506200.002022-06-236764Budget
4120137.002022-07-238366Actual
18694449.002023-09-229014Actual
2478455.002024-03-227264Actual
16372210637.662023-06-23101611Actual
9930200.002022-12-217418Budget
12643116175.002023-03-2310164Actual
33906111226.002024-11-221575Actual
630751.002022-09-228356Actual
28636660.182024-06-227468Actual
3756133870.002025-02-202476Actual
324093429.392024-09-2161213Actual
28147.002022-04-228264Actual
24629113.002024-03-226913Actual
1033111.002023-01-219614Actual
15243-162.002023-05-2391111Actual
27492184.422024-05-228468Actual
29867856.092024-07-2261211Actual
3337842994.112024-10-2234711Actual
16001200.002022-05-236216Budget
1858018258.002023-09-225263Actual
150711092511.002023-05-2310167Actual
1662688.002023-07-238473Actual
328316730.002024-10-226026Actual
177028.002022-05-238246Actual
32506205.002024-10-227113Actual
13361380.002023-03-238028Budget
2840055.002024-06-228556Actual
2055724.162023-10-2367612Actual
2354535.872024-01-2174612Actual
44295647.002022-04-22675Actual
33988137.002024-11-226736Actual
1627661.402023-06-2389311Actual
143979.272023-04-2268112Actual
9640382.002022-12-216256Actual
31488153.002024-09-219073Actual
266851880.582024-04-2123712Actual
38852246.542025-03-236728Actual
24164173501.002024-02-201577Actual
34509869071.212024-11-224711Actual
11419128.002023-02-207114Actual
1737990.122023-07-2367611Actual
1670945468.002023-07-231974Actual
32020-270.132024-09-219128Actual
3335851494.272024-10-22101611Actual
2255013.532023-12-2185612Actual
21146704.002023-11-236567Actual
516070.002022-08-236756Budget
277749.002022-04-228064Actual
38811183511.002025-03-233577Actual
9898125424.002022-12-212977Actual
3578550.002022-07-237614Budget
3998125.002022-07-237446Actual
21982245.002023-12-217636Actual
2824915462.002024-06-22875Actual
31296324.062024-08-2276213Actual
233591056.102024-01-2161311Actual
250683761.002024-03-226366Actual
2393985.002024-02-208026Actual
30878182.902024-08-226828Actual
3370496883.002024-11-223173Actual
6484200.002022-09-226867Budget
7358372.002022-10-236646Actual
18887118.002023-09-226526Actual
3671276.292025-01-2184311Actual
18070231.002023-08-238917Actual
14118451.092023-04-229018Actual
30776348.002024-08-229417Actual
71162400.002022-10-235365Budget
15882137.002023-06-237646Actual
38864179.872025-03-238328Actual
28044116505.002024-06-222173Actual
3516720.002024-12-216946Actual
36004329388.002025-01-212973Actual
3452480298.002024-11-2229711Actual
22501155168.082022-05-234378Actual
273391530.002024-05-228717Actual
2396933.002024-02-208236Actual
36610708199.132025-01-2110168Actual
1596612485.002023-06-231876Actual
5520240.482022-08-239428Actual
326860.002022-06-238528Budget
28237238.002024-06-228965Actual
106623037.002023-01-216236Actual
1931448.632023-09-2287211Actual
3545934500.002024-12-219968Actual
31544693.002024-09-218164Actual
2597971414.002024-04-213175Actual
3727637210.002025-02-203374Actual
2455977.362024-02-2052612Actual
1069200.002022-04-227468Budget
346580.002022-07-238363Budget
618123400.002022-09-226036Budget
1793131.002022-05-236556Actual
1527108.002022-05-236865Actual
27290341120.002024-05-2210166Actual
112665400.002023-02-205263Budget
3497751023.002024-12-213474Actual
24681384.002024-03-229263Actual
13310354.122023-03-237818Actual
721943.002022-10-236916Actual
266605.012024-04-2182612Actual
34938429.002024-12-217464Actual
2190525028.002023-12-213275Actual
2654913994.642024-04-2160611Actual
4347276.842022-07-239018Actual
5313207.002022-08-237817Actual
5026118.002022-08-237426Actual
24249501.092024-02-206568Actual
271792726.002024-05-226236Actual
2512468889.002024-03-226017Actual
291034332.912024-06-2220713Actual
25502-141.792024-03-2291611Actual
697710700.002022-10-235364Budget
16907179.002023-07-236646Actual
24218613.212024-02-206628Actual
1369932263.002023-04-223874Actual
1134723060.002023-02-203473Actual
2841098035.002024-06-225666Actual
230650200.002022-06-235663Budget
3350113043.562024-10-2238712Actual
2006313109.002023-10-232076Actual
7150650.002022-10-237765Budget
18579132679.002023-09-221223Actual
153041097.592023-05-2362411Actual
1578020155.002023-06-233375Actual
23798164968.002024-02-203774Actual
26178163004.002024-04-213176Actual
27046802.002024-05-228115Actual
3621424999.002025-01-212475Actual
349884772.002024-12-216215Actual
9329897.002022-04-223477Actual
36313364.002025-01-216546Actual
31163132.682024-08-2294112Actual
37465610.002022-07-235265Actual
7671788176.002022-10-234677Actual
5373200.002022-08-237867Budget
15124667.762023-05-239218Actual
13170200.002023-03-237817Budget
165059051.992023-06-2332712Actual
2391432.002024-02-208216Actual
20784116.002023-11-238564Actual
3879421683.002025-03-23877Actual
982717700.002022-12-215767Budget
28179492345.002024-06-224674Actual
242310.002022-06-238273Budget
1346871505.442023-03-233978Actual
3622031180.002025-01-213475Actual
2171114.002023-12-216973Actual
1389019.002023-04-226946Actual
295672220.002024-07-226166Actual
37045117533.272025-01-214713Actual
35341646270.002024-12-21477Actual
23601707.002024-02-207313Actual
19725284.002023-10-239414Actual
2575720974.002024-04-212273Actual
21494183108.432023-11-23101611Actual
762550.002022-10-238267Budget
5486100.002022-08-236728Budget
980464.002022-12-218217Actual
9403148.002022-12-218565Actual
793324.002022-11-236963Actual
13410920.802023-03-237268Actual
2881119.912024-06-2284511Actual
601200.002022-04-228336Budget
24662190.002024-03-226863Actual
16260.002022-04-227673Budget
1014511.002023-01-219613Actual
510414040.002022-08-236046Actual
10460200.002023-01-218415Budget
20792644.002023-11-239764Actual
275041426904.942024-05-22478Actual
35269133927.002024-12-213776Actual
1820092937.662023-08-235768Actual
3850319465.002025-03-23775Actual
6775155.002022-10-238313Actual
1527244.382023-05-2392211Actual
2610550.002024-04-216756Actual
19218399.572023-09-227468Actual
14021900.002023-04-228717Actual
3960550.002022-07-238036Budget
245393.952024-02-2068212Actual
642790.002022-09-227117Budget
21778501.002023-12-217764Actual
1447517.002023-04-2297612Actual
35025277.002024-12-216765Actual
3885850.002022-07-236126Budget
13013165.002023-03-236656Actual
12316900036.032023-02-20678Actual
6771435.002022-10-238113Actual
32583129629.002024-10-223573Actual
34543160.342024-11-2268112Actual
38605349.002025-03-238936Actual
383581259.002025-03-238114Actual
3123849.002022-04-222374Actual
14870176.002023-05-236736Actual
60628232.002022-09-221875Actual
74466752.002022-10-235366Actual
952751.002022-12-218326Actual
119351300.002023-02-206266Budget
22581800.002022-06-236213Budget
11306255.002023-02-208163Actual
3256152000.002024-10-229963Actual
968127.002022-12-219456Actual
32864160.002024-10-226736Actual
2344320993.702024-01-2160611Actual
3272101.082022-06-238928Actual
83292551.002022-11-236116Actual
14543660.002023-05-236663Actual
11446-277.002023-02-209114Actual
1639348078.252023-06-2335711Actual
31758-391.002024-09-219136Actual
322261113.552024-09-2154611Actual
2688617002.002024-05-22773Actual
1445236.932023-04-2266612Actual
3096327310.682024-08-2210078Actual
31254742.002022-06-237667Actual
3119836800.382024-08-2260612Actual
289486882.802024-06-2263612Actual
1034228980.002023-01-216064Actual
2270173.002024-01-218973Actual
2434455.022024-02-2076211Actual
267943801.322024-04-218713Actual
35208172.002024-12-219056Actual
14875199.002023-05-237436Actual
30500327.002024-08-226765Actual
24678187.002024-03-228963Actual
342714400.002022-07-236063Actual
20700209423.002023-11-234373Actual
28494-485.002024-06-229117Actual
39225-225.832025-03-2391612Actual
2123100.002022-05-236728Budget
37726257966.492025-02-205668Actual
151892256.002023-05-239768Actual
625933.002022-09-228246Actual
36030315.002025-01-218073Actual
368138386.022025-01-218711Actual
3341949.702024-10-2266212Actual
254453.002024-03-2296411Actual
2289217999.002024-01-2110075Actual
33256203.952024-10-2281211Actual
24335501.832024-02-2062211Actual
273535829.002024-05-226167Actual
166490.002022-05-237626Budget
34029347.002024-11-228746Actual
1539550.002022-05-237765Budget
1025562.002023-01-217373Actual
654686866.002022-09-223777Actual
29027159.152024-06-2290113Actual
7436176.002022-10-238756Actual
6595331.392022-09-229018Actual
2105925.002023-11-237166Actual
267565582.062024-04-2153613Actual
740843.002022-10-236856Actual
21380119.912023-11-2365311Actual
740659.002022-10-236756Actual
134569005.792023-03-232278Actual
34412108.212024-11-2289311Actual
3301104.112022-06-236868Actual
10267100.002023-01-218173Budget
35600336.942024-12-2162511Actual
28613188.962024-06-228928Actual
3418450151.002024-11-229467Actual
14774204.002023-05-239065Actual
10652-76.002023-01-219126Actual
3710648128.002025-02-206063Actual
744410600.002022-10-235266Budget
8224147.002022-11-238515Actual
3860916.002025-03-239636Actual
8619231.002022-11-239066Actual
3121653.952024-08-2282612Actual
1320124500.002023-03-235767Budget
2682798.002024-05-227113Actual
2505567.002024-03-228956Actual
1406824981.002023-04-22777Actual
27034869.002024-05-226515Actual
3361710222.492024-10-2238713Actual
2878396.512024-06-2283411Actual
2202701.092022-05-238068Actual
1407439785.002023-04-221977Actual
20975146.002023-11-236736Actual
172881099.722023-07-2361311Actual
22336146.512023-12-2176111Actual
11811380.002023-02-208136Budget
238319.002024-02-209615Actual
2016932833.002023-10-233877Actual
4863252.002022-08-239415Actual
2851195.002022-06-238936Actual
3345677.362024-10-2271612Actual
35729201.832024-12-2177212Actual
3042913.002024-08-229664Actual
3986226.002022-07-236546Actual
23965382.002024-02-207736Actual
309661924.202024-08-2262111Actual
24089111416.002024-02-203976Actual
33322515.662024-10-2252611Actual
3492663986.002024-12-216064Actual
1870433584.002023-09-226064Actual
27085176.002024-05-228965Actual
1670572970.002023-07-231374Actual
31598743.002024-09-217615Actual
24450208.212024-02-2065611Actual
2998714268.052024-07-228711Actual
289390.002022-06-238446Budget
29776160667.712024-07-225668Actual
39146112.462025-03-2368112Actual
22906102.002024-01-217816Actual
990476343.002022-12-213777Actual
5716320.002022-04-226063Actual
230264154.002024-01-215266Actual
3891959618.862025-03-231978Actual
1650849565.512023-06-2335712Actual
33190119529.072024-10-221478Actual
2481514125.002024-03-222074Actual
19016340.002023-09-228766Actual
937844.002022-12-216965Actual
150692458.002023-05-239767Actual
2278214838.002024-01-212074Actual
388391773.842025-03-238718Actual
37338248.002025-02-208365Actual
5462311.692022-08-238418Actual
37445333.002025-02-207636Actual
21210195.022023-11-237118Actual
2366775262.002024-02-202173Actual
3186734573.002024-09-213376Actual
2151048504.852023-11-2329711Actual
21178149585.002023-11-231377Actual
5367173.002022-08-237467Actual
2036351900.002022-05-2310167Budget
1774265492.002023-08-232174Actual
415178.002022-04-227865Actual
63321500.002022-09-226166Budget
27600147.572024-05-2278311Actual
1945460805.082023-09-2231711Actual
3716515698.002025-02-206073Actual
330041037.002024-10-226517Actual
26162338062.002024-04-21476Actual
20976111.002023-11-236836Actual
215491551.852023-11-2312212Actual
31427180.002024-09-218463Actual
33897626.002024-11-229765Actual
26376781.002022-06-236365Actual
279183.002022-06-238126Actual
10839480.002023-01-218066Budget
38559162.002025-03-236526Actual
11977180.002023-02-209066Actual
741381.002022-10-237356Actual
27811211.402024-05-2283612Actual
1003440.002022-12-217168Budget
134774833.002023-04-219274Actual
93122240.002022-12-216215Actual
5981650.002022-09-228715Budget
35388373.822024-12-218518Actual
6303152.002022-09-228156Actual
1273125392.002023-03-236065Actual
16983205.002023-07-238966Actual
116692886.002023-02-202375Actual
35687604504.282024-12-2146711Actual
14560990.002023-05-238763Actual
1851273.002022-05-236566Actual
9533176.002022-12-218726Actual
963449.002022-12-219446Actual
159619800.002022-05-236016Budget
17289999.712023-07-2362311Actual
22813690.002024-01-217715Actual
12522100.002023-03-238773Budget
17752182345.002023-08-233574Actual
530464.002022-08-237117Actual
4763662.002022-08-237764Actual
328871603.002024-10-226246Actual
2169633810.002023-12-213473Actual
33748432.002024-11-226714Actual
2685212755.002022-06-23475Actual
27572231.612024-05-2277211Actual
33307275.232024-10-2277411Actual
38619130.002025-03-237346Actual
11182264.722023-01-219268Actual
882966.232022-11-238218Actual
130591653.002023-03-235766Actual
20637123747.002023-11-231223Actual
12760158.002023-03-237865Actual
22018150.002023-12-218946Actual
3451103.002022-07-237463Actual
246996381.002024-03-222373Actual
2816380.002022-06-236536Budget
3799644.382025-02-2071112Actual
14503-142797.072023-04-2243712Actual
23214479.882024-01-216528Actual
787744.002022-11-237113Actual
40744000.002022-07-235266Budget
19377498.642023-09-2262511Actual
35403223.812024-12-216828Actual
5216177.002022-08-236666Actual
17946222.002023-08-237746Actual
638710419.002022-09-22876Actual
1526922.042023-05-2389211Actual
10404800.002022-04-225368Budget
2172334.002023-12-218573Actual
20206673.822023-10-236528Actual
37753-312.552025-02-209168Actual
2355212.462024-01-2183612Actual
10298187.002023-01-216814Actual
249251455599.002024-03-224675Actual
14055190.002023-04-228567Actual
2366012413.002024-02-20873Actual
21992257.002023-12-218936Actual
1113196700.002023-01-215668Budget
36626262528.702025-01-212978Actual
9586360.002022-12-219236Actual
10125200.002023-01-217813Budget
7083273.002022-10-237315Actual
32889270.002024-10-226646Actual
23024288.002024-01-219256Actual
335988948.792024-10-228713Actual
38131-114.542025-02-2091113Actual
25960693.002024-04-219765Actual
14740-269.002023-05-239115Actual
6622304.122022-09-227628Actual
157589.002023-06-239665Actual
2661924.162024-04-2173112Actual
349481170.002024-12-218764Actual
25894-190270.002024-04-214374Actual
26068354.002024-04-218736Actual
145317416.002022-05-2310074Actual
51081264.002022-08-236246Actual
23055305.002024-01-219066Actual
2992019467.082024-07-2260411Actual
21074307.002023-11-239066Actual
30605276.002024-08-229226Actual
913140.002022-12-216773Budget
10024349.572022-12-216568Actual
19006137.002023-09-227466Actual
3519241.002024-12-216856Actual
260757.002022-06-238215Actual
3360313806.772024-10-2219713Actual
408057287.002022-07-235666Actual
25671475000.002024-04-2042711Actual
2483322867.002024-03-2210074Actual
28789-126.902024-06-2291411Actual
16991218595.002023-07-23476Actual
1950814.592023-09-2281212Actual
806189.002022-11-236914Actual
1225124200.002023-02-205268Budget
1247830685.002023-03-233873Actual
33576545.122024-10-2274613Actual
332961879.522024-10-2261411Actual
1277924228.002023-03-239465Actual
8226650.002022-11-238715Budget
2398614.002024-02-206946Actual
1597831149.002023-06-233476Actual
969325.332022-04-227818Actual
32167-121.582024-09-2191311Actual
4900200.002022-08-237465Budget
37110945.002025-02-206563Actual
6998210.002022-10-236864Actual
34283191.992024-11-226868Actual
13178200.002023-03-238317Budget
3193649541.002024-09-219467Actual
104803816.002023-01-216165Actual
130517.002022-05-238573Actual
2808073.002024-06-228573Actual
1969739.002023-10-239473Actual
720624336.002022-10-236016Actual
963200.002022-04-227418Budget
200352.002022-04-226714Actual
3165914817.002024-09-211875Actual
3464710712.662024-11-2233712Actual
29388189.002024-07-228465Actual
2859978.362024-06-226928Actual
30584109.002024-08-226526Actual
593200.002022-04-227836Budget
19045124080.002023-09-223576Actual
554780.002022-08-236868Budget
2756826.292024-05-2271211Actual
6571655.642022-09-227318Actual
1813131223.002023-08-233277Actual
221271062.002023-12-218017Actual
22086280167.002023-12-21676Actual
1207231556.002023-02-206067Actual
8361153.002022-11-238316Actual
895991483.092022-11-231378Actual
6359100.002022-09-227866Budget
33596447379.762024-10-226713Actual
6094137.002022-09-226716Actual
865222906.002022-11-234076Actual
7971187106.002022-11-2310163Actual
378712989.112025-02-2061411Actual
37112428.002025-02-206763Actual
32563236929.002024-10-22473Actual
2800511551.002024-06-226363Actual
370103717.112025-01-2152613Actual
3072689.002022-06-238117Actual
2263958.002024-01-218263Actual
94348000.462022-04-226018Actual
17586550.002023-08-236663Actual
3673975.232025-01-2184411Actual
1762450.002022-05-237746Actual
11728-199.002023-02-209116Actual
37735364.722025-02-206868Actual
357165.002022-07-236914Actual
3554419085.162024-12-2160311Actual
30387314.002024-08-228514Actual
15011895.002023-05-236617Actual
1949793.002022-05-237717Actual
15644176.002023-06-236864Actual
944412800.002022-12-2110075Actual
18164369.272023-08-239018Actual
5964408.002022-09-227615Actual
1445936.932023-04-2274612Actual
24661250.002024-03-226763Actual
37231928.002025-02-206664Actual
22958202.002024-01-217436Actual
206049979.672023-10-2338712Actual
2440892.252024-02-2089411Actual
382097150.512025-02-2028713Actual
23645151.002024-02-208463Actual
2506012537.002024-03-225266Actual
2320229.002022-06-236663Actual
297916734.542024-07-227668Actual
301572.002024-07-2296113Actual
2862726160.662024-06-226368Actual
21715103.002023-12-217673Actual
33473282.682024-10-2292612Actual
1232-221.002022-05-239163Actual
3336991005.652024-10-2221711Actual
35567-114.132024-12-2191311Actual
35707122.042024-12-2184112Actual
5093100.002022-08-238536Budget
16112613.212023-06-236628Actual
13372546.552023-03-238728Actual
171743449.632023-07-236268Actual
8953453000.002022-11-2310168Budget
15110476.852023-05-237418Actual
3838476.002025-03-236964Actual
9540812721.002022-12-211036Actual
3221151.822024-09-2178511Actual
34817546.002024-12-217363Actual
325181418.002024-10-228713Actual
37211424.002025-02-208414Actual
36009168344.002025-01-213573Actual
255835.012024-03-2285212Actual
11062295.032023-01-218318Actual
3591630486.032024-12-2134713Actual
211561.002022-04-227614Actual
2385647.002024-02-208265Actual
514070.002022-08-238546Budget
1863125470.002023-09-222873Actual
3484726918.002024-12-212073Actual
15608315.002023-06-236614Actual
252291351.112024-03-227718Actual
52699988.002022-08-232076Actual
2830592.002024-06-226626Actual
2136599.702023-11-2381211Actual
1904230356.002023-09-223276Actual
326381710.002024-10-228714Actual
7646811350.002022-10-23677Actual
3383246206.002024-11-224074Actual
7620200.002022-10-237867Budget
1249530.002023-03-236873Actual
16971137.002023-07-237366Actual
2028674269.132023-10-233578Actual
775993.512022-10-238528Actual
3324114047.832024-10-2260211Actual
205016900.002022-05-232477Actual
132831446837.002023-03-234677Actual
25739-290.002024-04-219163Actual
13368128.362023-03-238428Actual
15641527.002023-06-236564Actual
698046600.002022-10-235664Budget
263291069.282024-04-218028Actual
333301206.102024-10-2263611Actual
664850.002022-04-226156Budget
5656183.002022-09-228913Actual
30681243.002024-08-228756Actual
33589-246.112024-10-2291613Actual
10983178.002023-01-218367Actual
2257022110.752023-12-2121712Actual
33337120.972024-10-2272611Actual
7259200.002022-10-236526Budget
2226535879.022023-12-216068Actual
1493550.002023-05-238456Actual
166166.002022-05-237326Actual
24951298.002024-03-229216Actual
29765170.782024-07-228528Actual
380921880.582025-02-2023712Actual
174582.002023-07-2396112Actual
2597372474.002024-04-212175Actual
25090-233.002024-03-229166Actual
29397432.002024-07-229765Actual
3776188.002022-07-237465Actual
2712890.002024-05-226816Actual
184588084.952023-08-2340711Actual
1805659.002023-08-236917Actual
8123480.002022-11-237264Budget
164264.002023-06-2396112Actual
1977512118.002023-10-232274Actual
14645761.002023-05-238714Actual
34796-517.002024-12-219113Actual
31612317.002024-09-219415Actual
2662255.022024-04-2177112Actual
26988686.002024-05-228164Actual
37678542.002025-02-207418Actual
21745233.002023-12-217814Actual
28588982.922024-06-229218Actual
36601955.642025-01-218768Actual
4957249296.002022-08-234675Actual
245487.142024-02-2081212Actual
34795646.002024-12-219013Actual
3222280.552024-09-2192511Actual
39025402.892025-03-2366411Actual
234979979.672024-01-2138711Actual
8622307.002022-04-226267Actual
7746077.002022-04-22776Actual
19677160.002023-10-236773Actual
36645821.002022-07-239464Actual
96823.002022-12-219656Actual
21229205874.612023-11-231228Actual
11359480.002023-02-206273Budget
36333-238.002025-01-219146Actual
32661345.002024-10-227264Actual
28297-367.002024-06-229116Actual
20027235.002023-10-236566Actual
240880.002022-06-237373Budget
5078275.002022-08-237636Actual
35955151.002025-01-215463Actual
38185213.542025-02-2085613Actual
171734928.452023-07-236168Actual
341271445.002024-11-226517Actual
5773110.002022-09-227373Budget
1460894.002023-05-237673Actual
2528545.022024-03-226968Actual
3206430575.892024-09-21878Actual
32342120.822022-06-236128Actual
16085492.002023-06-236718Actual
3139957.002024-09-219413Actual
1200822659.002023-02-203876Actual
16522300.002023-07-236813Actual
126477150.002023-03-23874Actual
30021222.042024-07-2273112Actual
2690345693.002024-05-223473Actual
241704422.002024-02-202377Actual
35978186.002025-01-218563Actual
1348200.002022-05-238314Budget
2943526.002024-07-226916Actual
8899216364.202022-11-235668Actual
38447562.002025-03-237615Actual
2070854.002023-11-236873Actual
35223153.002024-12-216766Actual
12901176.002023-03-238726Actual
28334246.002024-06-226736Actual
36978141.612025-01-2189113Actual
480924527.002022-08-233474Actual
35294307.002024-12-218417Actual
27626400.772024-05-2277411Actual
2681975900.002024-05-226013Actual
15799158.002023-06-237316Actual
2950816.002024-07-229636Actual
8736300.002022-11-237367Actual
19024180483.002023-09-2210166Actual
2897535000.002024-06-2299612Actual
234406516.842024-01-2153611Actual
35026208.002024-12-216865Actual
30363-134.002024-08-229173Actual
3905611.402025-03-2371511Actual
2538944.382024-03-2292211Actual
2765844.382024-05-2283511Actual
274262049.602024-05-228018Actual
191478345.182023-09-226118Actual
34959668728.002024-12-21674Actual
267041188.992024-04-2162113Actual
184-58.002022-04-229173Actual
720031811.002022-10-233975Actual
20775219.002023-11-237464Actual
2479850.002022-06-238714Budget
147090.002022-05-237115Budget
1126400000.002022-04-224278Actual
9569550.002022-12-218036Budget
1450129220.452023-04-2239712Actual
32553878.002024-10-228763Actual
3887611211.902025-03-235468Actual
31673161199.002024-09-213775Actual
21373-68.392023-11-2391211Actual
1924128400.102023-09-22878Actual
1252138.002023-03-238573Actual
162355.012023-06-2369211Actual
297794731.472024-07-226168Actual
3360043842.422024-10-2214713Actual
29451-299.002024-07-229116Actual

Generated 2025-05-22 23:53:23.759 UTC