[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 27   

39382 items

NOTE: Only 1000 elements of total 39382 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343902.002024-11-2296211Actual
295860389.002022-06-235666Actual
2104146.002023-11-238556Actual
5971561.002022-09-228115Actual
235180.002022-06-238563Budget
1381831.002023-04-228216Actual
13661696.002023-04-228064Actual
12927300.002023-03-237336Budget
88241079.892022-11-238018Actual
3127550.002022-06-237767Budget
14345175.232023-04-2277611Actual
2016347917.002023-10-233177Actual
375733742422.002025-02-204376Actual
3885850.002022-07-236126Budget
3436940.122024-11-2267211Actual
1757416.002023-08-239613Actual
38368440.002025-03-239414Actual
4749100.002022-08-236864Budget
1699939785.002023-07-231976Actual
14572966.002022-05-236115Actual
38186991.002022-07-232275Actual
263126400.002022-06-236065Budget
4254757.002022-07-238067Actual
30462912.002022-06-236217Actual
32933167.002024-10-229056Actual
160011197.002023-06-238017Actual
3121282.002022-06-237367Actual
9213440.002022-12-219214Actual
1762977481.002023-08-233173Actual
69104.002022-04-226763Actual
27359234.002024-05-226867Actual
2409027176.002024-02-204076Actual
6380230.002022-09-229766Actual
298351776826.922024-07-224378Actual
2893219.912024-06-2285212Actual
2458548.632024-02-2087612Actual
90898.002022-12-219663Actual
3736178807.002025-02-202175Actual
22572178.002022-06-236213Actual
3586650.002022-07-238114Budget
3671370.972025-01-2185311Actual
26990240.002024-05-228364Actual
356704992.342024-12-2120711Actual
12349462.002023-03-236513Actual
388036062.002025-03-232377Actual
968610062.002022-12-215366Actual
9235480.002022-12-216664Budget
992782.902022-12-217118Actual
23913312.002024-02-208116Actual
2767100.002022-06-236526Budget
13291380.002023-03-236518Budget
30516891.002024-08-228765Actual
12611364.002023-03-237364Actual
317076517.002024-09-216026Actual
17244230.552023-07-2377111Actual
3171412.002024-09-216926Actual
38030106.082025-02-2080212Actual
1796978.002023-08-237356Actual
12382480.002023-03-238713Budget
256836185.002024-04-216213Actual
10682579.002023-01-217736Actual
4437198.052022-07-237868Actual
34616197.572024-11-2283612Actual
8744195.002022-11-237867Actual
15106284.422023-05-236818Actual
2957437.002024-07-226966Actual
1376194.002023-04-228565Actual
7712955.642022-10-238718Actual
14287228.422023-04-2280311Actual
975717248.002022-12-212476Actual
847010.002022-11-239636Actual
986-280.732022-04-229118Actual
24883400.002022-06-235264Budget
133931900.002023-03-236168Budget
40815572.002022-07-235766Actual
16154802.612023-06-237768Actual
6295100.002022-09-227656Budget
31215536.942024-08-2281612Actual
3576215.002022-07-237414Actual
23210294039.892024-01-211228Actual
6753100.002022-10-236813Budget
324996125.002024-10-226113Actual
246085420.012024-02-2028712Actual
14840139.002023-05-236526Actual
2608767.002024-04-217846Actual
36129125035.002025-01-213774Actual
114565.002023-02-205464Actual
13987116010.002023-04-223176Actual
12565200.002023-03-238314Budget
3649955087.002025-01-211977Actual
25846315.002024-04-217264Actual
304144400.002024-08-227664Actual
24937151.002024-03-227416Actual
15882137.002023-06-237646Actual
321975.002024-09-2196411Actual
3222923589.502024-09-2160611Actual
31653682174.002024-09-21675Actual
26885615815.002024-05-22673Actual
36524764.732025-01-216718Actual
920170.002022-12-218214Budget
35206208.002024-12-218756Actual
15171800.002022-05-236265Budget
34920164870.002024-12-211224Actual
1413279.872023-04-227128Actual
33579288.982024-10-2278613Actual
12288380.002023-02-207768Budget
27988319.002024-06-228513Actual
3848784.002025-03-238265Actual
2758575.232024-05-2294211Actual
108130.002022-04-228268Budget
2538035.872024-03-2281211Actual
67904000.002022-10-235263Budget
1437112093.542023-04-2219711Actual
2844514675.002024-06-22776Actual
1890139.002023-09-228326Actual
1746317.782023-07-2365212Actual
19112468.002023-09-229267Actual
1974154.002023-10-237164Actual
21931226.002023-12-218116Actual
1825028784.952023-08-233278Actual
18086440.002023-08-236567Actual
3902845.442025-03-2369411Actual
34408101.822024-11-2283311Actual
17059192.002023-07-236867Actual
2317929199.002024-01-214077Actual
17328242.252023-07-2380411Actual
15325-103.492023-05-2391411Actual
2587110215.002024-04-21874Actual
20460-97.112023-10-2391611Actual
11128200.002023-01-215468Budget
237582265.002024-02-207664Actual
18676389.002023-09-226614Actual
339301793.002024-11-226216Actual
33628583.002024-11-226713Actual
27250109.002024-05-228956Actual
5228104.002022-08-237466Actual
36811419264.952025-01-216711Actual
10454480.002023-01-218115Budget
205137.142023-10-2384112Actual
1377423075.002023-04-22775Actual
8115217.002022-11-236764Actual
12228100.002023-02-207828Budget
2564627817.232024-03-2237712Actual
1146711100.002023-02-206364Budget
11090110.172023-01-216828Actual
19026364334.002023-09-22676Actual
1601312.002023-06-239617Actual
35718903.972024-12-2161212Actual
3621015113.002025-01-212075Actual
14704194274.002023-05-232974Actual
13089380.002023-03-237766Budget
11884100.002023-02-206656Budget
493634394.002022-08-231475Actual
18238138432.452023-08-231478Actual
3034686.002024-08-226873Actual
35390399.572024-12-218918Actual
6363280.002022-09-228166Budget
1782721815.002023-08-23775Actual
30177164.412024-07-2284213Actual
16220335.872023-06-2387111Actual
361822084.002025-01-217665Actual
2100219.272022-05-238418Actual
179921515.002023-08-236266Actual
16429152.892023-06-2361212Actual
16560390.002023-07-237363Actual
6686573.822022-09-227768Actual
12096200.002023-02-207467Budget
19968965.002023-10-236246Actual
11796525.002022-05-235263Actual
13652169.002023-04-226864Actual
19872133812.002023-10-232975Actual
86403402.002022-11-232376Actual
38429212597.002025-03-233774Actual
813950.002022-11-238264Actual
10117236.002023-01-217313Actual
5844236.002022-09-228914Actual
13350120.002023-03-237328Budget
22903153.002024-01-217416Actual
5955192.002022-09-226815Actual
4137217300.002022-07-2310166Budget
130420.002022-05-238573Budget
18819675.002023-09-228765Actual
28857408290.282024-06-224711Actual
57404811.002022-09-222373Actual
37233348.002025-02-206864Actual
11852351.002023-02-207746Actual
13719757.002023-04-227715Actual
15661288.002023-06-239064Actual
326232.902022-06-238228Actual
310471815.692024-08-2261411Actual
3805656.082025-02-2069612Actual
18948167.002023-09-227446Actual
194796.082023-09-2278112Actual
427918866.002022-07-23777Actual
16793401461.002023-07-2310165Actual
600614529.002022-09-226365Actual
3342026.292024-10-2267212Actual
91961100.002022-12-218014Budget
34090-245.002024-11-229166Actual
4395234.422022-07-239028Actual
691529.002022-10-238473Actual
35222307.002024-12-216666Actual
344904148.712024-11-2276611Actual
2252059.272023-12-2190112Actual
3400817.002024-11-229636Actual
4439480.002022-07-238068Budget
1264933605.002023-03-231474Actual
35972258.002025-01-217863Actual
81052400.002022-11-236164Budget
2446425.232024-02-2082611Actual
22002118.002023-12-216746Actual
22643900.002024-01-218763Actual
11853380.002023-02-207746Budget
26002117.002024-04-217316Actual
14895103.002023-05-236646Actual
17329149.702023-07-2381411Actual
1243193.002023-03-237863Actual
12233200.002023-02-208128Budget
183703341.252023-08-2360511Actual
4696220.002022-08-237414Actual
32132226.302024-09-2181211Actual
35593138.002024-12-2190411Actual
16681203.002023-07-237464Actual
9317436.002022-12-216615Actual
1476835.002023-05-238265Actual
91392875.002022-04-22477Actual
28323115.002024-06-229026Actual
3410045457.002024-11-221376Actual
30504880.002024-08-227265Actual
4102380.002022-07-237266Budget
115970.002023-02-205465Budget
414468230.002022-07-231576Actual
2796024954.352024-05-2234713Actual
1556540.002022-05-238765Actual
36371178.002025-01-216566Actual
5258512100.002022-08-2310166Budget
234783689.132024-01-218711Actual
6317-77.002022-09-229156Actual
10898480.002023-01-216617Budget
327465909.002024-10-226265Actual
38339145.002025-03-239273Actual
16900-256.002023-07-239136Actual
7541650.002022-10-236517Budget
17954227.002023-08-238746Actual
9021101.002022-12-218513Actual
153797022.172023-05-2324711Actual
7079140.002022-10-236815Actual
32607118.002024-10-228373Actual
28526990.002024-06-228767Actual
38589172.002025-03-236736Actual
3271029781.002024-10-2210074Actual
211522479.002023-11-237267Actual
2996045.442024-07-2269611Actual
2935184.002024-07-228215Actual
11413396.002023-02-206714Actual
104708.002023-01-219615Actual
1850762.462023-08-2377612Actual
25133499.002024-03-227317Actual
773380.002022-10-236828Budget
33048334.002024-10-227867Actual
1525723.102023-05-2373211Actual
17683516.002023-08-238114Actual
5445400.002022-08-237318Budget
399540.002022-07-237146Budget
1284431.002023-03-238216Actual
17831140574.002023-08-231575Actual
337921159.002024-11-228064Actual
1028258.002023-01-219473Actual
287402348.682024-06-2261311Actual
962021.002022-12-218246Actual
32959351.002024-10-228166Actual
6103100.002022-09-227416Budget
1328280.002022-05-236814Budget
2473654.002024-03-229073Actual
5492220.002022-08-237328Budget
1520286110.262023-05-232178Actual
28009263.002024-06-226863Actual
3782553.952025-02-2073211Actual
291218.002022-04-229064Actual
384851301.002025-03-238065Actual
329414064.002024-10-225766Actual
348054995.002024-12-215763Actual
5551550.002022-08-237268Budget
3100559.272024-08-2278211Actual
1051442.002023-01-218265Actual
29545123.002024-07-227456Actual
1330190.002023-03-237118Budget
37691-462.552025-02-209118Actual
292451458.002024-07-226514Actual
25859241.002024-04-218964Actual
25853532.002024-04-218164Actual
3742531.002025-02-208526Actual
376721023.832025-02-206618Actual
16953184.002023-07-239256Actual
1745785.872023-07-2392112Actual
20618175.002023-11-237113Actual
11436200.002023-02-208314Budget
354011.002022-07-238273Actual
5096480.002022-08-238736Budget
3027716257.002024-08-225363Actual
2067810604.002023-11-23873Actual
35878790.742024-12-2174613Actual
3847135.002022-07-236816Actual
1887560.002023-09-228416Actual
560425512.162022-08-233278Actual
2656715.652024-04-2182611Actual
19796660.002023-10-236615Actual
5204132765.002022-08-235666Actual
23823162.002024-02-208415Actual
35282240.002024-12-216817Actual
2154339.062023-11-2387112Actual
197608.002023-10-239664Actual
2480812227.002024-03-22774Actual
8340105.002022-11-236816Actual
90278.002022-04-228163Actual
1952817.782023-09-2267612Actual
12113100.002023-02-208567Budget
135258423.002023-04-226163Actual
3254959.002024-10-228263Actual
2237035.872023-12-2183211Actual
4517140.002022-08-237813Actual
35147151.002024-12-217836Actual
2010974021.002023-10-231227Actual
2864335.002022-06-236546Actual
228354100.002024-01-216265Actual
3457857.142024-11-2278212Actual
751163776.002022-10-231476Actual
2344320993.702024-01-2160611Actual
7260226.002022-10-236526Actual
2393778.002024-02-207726Actual
37552534.002022-07-236165Actual
2443448.632024-02-2087511Actual
32680594.002024-10-229764Actual
9090212.002022-12-219763Actual
17771327.002023-08-237615Actual
36096241.002025-01-218464Actual
30913141.992024-08-227168Actual
25730983.002024-04-218063Actual
253637.002024-03-2296111Actual
229996.002024-01-219646Actual
972530.002022-12-218266Budget
8083200.002022-11-238414Budget
1383713.002023-04-227126Actual
3299223216.002024-10-223476Actual
429923131.002022-07-233877Actual
607436678.002022-09-223475Actual
12587968.002023-03-235764Actual
29287414.002024-07-227464Actual
1684098.002023-07-238416Actual
36954210161.262025-01-2143712Actual
8488198.002022-11-237346Actual
369385727.462025-01-2120712Actual
10044628.372022-12-217768Actual
21768421.002023-12-216564Actual
25721215.002024-04-216863Actual
24560232.682024-02-2053612Actual
15736135.002023-06-236765Actual
981219.272022-04-228518Actual
3505814817.002024-12-211875Actual
10072758290.972022-12-21678Actual
19025246701.002023-09-22476Actual
353671888929.002024-12-214677Actual
3696434.592025-01-2169113Actual
388928657.302025-03-237668Actual
31481246.002024-09-218173Actual
3611894395.002025-01-212174Actual
26097-250.002024-04-219146Actual
1569134016.002023-06-233874Actual
2958781.002024-07-228566Actual
30391573502.002022-06-234376Actual
27627122.042024-05-2278411Actual
2539912.462024-03-2269311Actual
271761934480.002024-05-221136Actual
952514.002022-12-218226Actual
12622514.002023-03-238164Actual
35443993.522024-12-217768Actual
21273246.542023-11-237368Actual
26123-222.002024-04-219156Actual
37569182333.002025-02-203776Actual
16734281.002023-07-236715Actual
2195467.002023-12-217626Actual
17241100.762023-07-2373111Actual
658576.842022-09-228218Actual
9327205.002022-12-217415Actual
154233667.852023-05-2356612Actual
5841200.002022-09-228514Budget
14364216832.462023-04-226711Actual
1088589192.002023-01-213976Actual
22373144.382023-12-2187211Actual
32201116.722024-09-2165511Actual
20323712.472023-10-2361211Actual
2989150.762024-07-2294211Actual
2965719018.002024-07-225767Actual
152643.952023-05-2382211Actual
3959601.002022-07-238036Actual
13362200.002023-03-238128Budget
10126560.002023-01-218013Actual
13944204.002023-04-226566Actual
1493810.002022-05-238715Actual
71892886.002022-10-232375Actual
18974106.002023-09-227456Actual
35873211.782024-12-2168613Actual
3866442.002025-03-235466Actual
1378111129.002023-04-222075Actual
930083894.002022-12-213574Actual
22076340.002023-12-218766Actual
9734111.002022-12-218966Actual
514-218.002022-04-229116Actual
912775.002022-12-216573Actual
29247666.002024-07-226714Actual
3271380.002022-06-238728Budget
28586737.462024-06-229018Actual
2414140.002022-06-237773Actual
182893054.012023-08-2360211Actual
270911384.002024-05-229765Actual
1772100.002022-05-238346Budget
287383.002024-06-2296211Actual
2759433.742024-05-2269311Actual
234285.012024-01-2182511Actual
2560017.782024-03-2267612Actual
21716185.002023-12-217773Actual
15184211.692023-05-239068Actual
3227671541.452024-09-2129711Actual
36332297.002025-01-219046Actual
2168815301.002023-12-212273Actual
36681320.982025-01-2180211Actual
34688287.222024-11-2266213Actual
1188741.002023-02-206756Actual
55572600.002022-08-237668Budget
382071550.402025-02-2023713Actual
2527620156.002024-03-225768Actual
7311242.002022-10-236636Actual
245948888.162024-02-204712Actual
30333296321.002024-08-223573Actual
3670253.952025-01-2171311Actual
25029139.002024-03-228946Actual
175337573.242023-07-2324712Actual
31753125.002024-09-218436Actual
23297.002022-04-227613Actual
322888755.182024-09-21100711Actual
35050299992.002024-12-2110165Actual
13831668.002023-04-226226Actual
1752100.002022-05-236846Budget
3205934500.002024-09-219968Actual
28888377.362024-06-2265112Actual
30671106.002024-08-227456Actual
27437445.032024-05-229418Actual
11343179178.002023-02-202973Actual
27109187338.002024-05-222975Actual
2183100.002022-05-236768Budget
235633711.472024-01-21101612Actual
2147494.382023-11-2373611Actual
29448451.002024-07-228716Actual
1484347.002023-05-236826Actual
24411189.062024-02-2092411Actual
37771232.002022-07-237665Actual
3575443.002022-07-237314Actual
231014300.002022-06-236063Budget
3101750.762024-08-2294211Actual
11561400.002023-02-207315Budget
26310-577.702024-04-219118Actual
3676543.312025-01-2183511Actual
338821105.002024-11-227765Actual
9860750.002022-12-218067Budget
3952100.002022-07-237436Budget
34879444.002024-12-218073Actual
3973185.002022-07-238936Actual
1101919393.002023-01-213377Actual
2050810.332023-10-2378112Actual
204744166.002022-05-232177Actual
2316413358.002024-01-212077Actual
3588446.872024-12-2182613Actual
275333455.082024-05-2261111Actual
3004534.802024-07-2267212Actual
2945313.002024-07-229616Actual
7867380.002022-11-236513Budget
13413200.002023-03-237468Budget
200352.002022-04-226714Actual
7419176.002022-10-237756Actual
29917245.442024-07-2292311Actual
921646327.002022-12-211224Actual
23307215.662024-01-2166111Actual
236851153.002024-02-206173Actual
336817152.922022-06-2310078Actual
14612127.002023-05-238173Actual
3786480.002022-07-238165Budget
167752839.002023-07-237665Actual
973171.002022-12-218566Actual
5902540.002022-09-228764Actual
32877109.002024-10-228436Actual
2142247.572023-11-2384411Actual
1520114728.632023-05-232078Actual
7191500.002022-04-226166Budget
27361101.002024-05-227167Actual
595656.002022-09-226915Actual
3715552611.002025-02-203273Actual
1884622302.002023-09-223275Actual
3078455200.002024-08-226067Actual
2806698.002024-06-226773Actual
32881427.002024-10-229036Actual
2665866.722024-04-2180612Actual
163909051.992023-06-2332711Actual
2971897855.932024-07-226018Actual
2502753.002024-03-228546Actual
17914126.002023-08-236836Actual
26554143.312024-04-2166611Actual
3281134.002024-10-226916Actual
38263273.002025-03-236863Actual
24268207.152024-02-208968Actual
1651696876.002023-07-236013Actual
2924281144.002024-07-226014Actual
33711900.002022-07-236113Budget
33765475.002024-11-229014Actual
1083126.842022-04-228368Actual
2337324.002022-06-237763Actual
2987486.002022-06-237766Actual
1304949.002023-03-239456Actual
30470508.002024-08-227315Actual
34111220962.002024-11-222976Actual
164128.002022-04-227773Actual
18070231.002023-08-238917Actual
331072026.882024-10-228018Actual
51071000.002022-08-236246Budget
2649012282.902024-04-2160411Actual
194996.082023-09-2268212Actual
7945380.002022-11-237763Budget
35116157.002024-12-217426Actual
15730.002022-04-227173Budget
24052199.002024-02-208166Actual
31143160.342024-08-2267112Actual
2787953263.652024-05-2260213Actual
21489180.552023-11-2392611Actual
110089604.002023-01-211877Actual
1340570.002023-03-236868Budget
3240200.002022-06-236628Budget
3167570615.002024-09-213975Actual
32428790.742024-09-2187213Actual
3749268.002025-02-206856Actual
24309182.682024-02-2066111Actual
26904365793.002024-05-223573Actual
9841200.002022-12-216767Budget
1736335.872023-07-2390511Actual
2431091.192024-02-2067111Actual
28231737.002024-06-228165Actual
36147800.002022-07-235764Budget
180247115.002023-08-23876Actual
20281195236.542023-10-232978Actual
384712761.002025-03-236265Actual
24987102.002024-03-226736Actual
29641400.002022-06-236266Budget
24065255540.002024-02-2010166Actual
27208110.002024-05-226746Actual
3548937788.702024-12-2160111Actual
27863194.242024-05-2276113Actual
14781491939.002023-05-2310165Actual
3237012654.192024-09-2132712Actual
1126464285.002023-02-201223Actual
3209340.482022-06-237818Actual
5509100.002022-08-238328Budget
9952317.752022-12-218918Actual
30254363.002024-08-226813Actual
32608107.002024-10-228473Actual
14179141.992023-04-228968Actual
319381517.002024-09-219767Actual
27457317.752024-05-228328Actual
7731100.002022-10-236728Budget
3118436.932024-08-2284212Actual
20324356.082023-10-2362211Actual
36659747.582025-01-2187111Actual
9500200.002022-12-216526Budget
9395500.002022-12-218165Actual
1438339488.732023-04-2235711Actual
6139120.002022-09-226626Actual
718398949.002022-10-231575Actual
29140360.002024-07-228413Actual
69655.002022-04-228356Actual
877214892.002022-11-23877Actual
156993914.002023-06-236215Actual
2284288.002024-01-217165Actual
1464200.002022-05-236715Budget
26473158.212024-04-2174311Actual
354305549.672024-12-216168Actual
13992112002.002023-04-223776Actual
2105760.002023-11-236866Actual
705619180.002022-10-233374Actual
656107.002022-04-228946Actual
24797129.002024-03-228964Actual
2195010.002023-12-216926Actual
3741316.002025-02-206926Actual
968762964.002022-12-215666Actual
2037613232.922023-10-2360411Actual
29176173.002024-07-228563Actual
31935561.002024-09-219267Actual
143321108.232023-04-2261611Actual
35427243223.792024-12-215668Actual
16035265.002023-06-237867Actual
317318648.002022-06-233377Actual
31151162.462024-08-2278112Actual
75990.002022-04-228566Budget
34669613.542024-11-2277113Actual
256241457.172024-03-22101612Actual
387284115.002025-03-236217Actual
1791750.002022-05-236256Budget
154611607.172023-05-2314712Actual
3235135000.002024-09-2199612Actual
966160.002022-12-217856Budget
21036265.002023-11-238056Actual
2826336027.002024-06-223275Actual
37483-288.002025-02-209146Actual
14065345345.002023-04-2210167Actual
2356114.002024-01-2197612Actual
343342018750.242024-11-224678Actual
19153114.722023-09-226918Actual
403950.002022-07-236856Budget
22257-144.372023-12-219128Actual
335801094.252024-10-2280613Actual
1858379105.002023-09-225663Actual
31886795.002024-09-217317Actual
24843245.002024-03-227315Actual
267624031.152024-04-2162613Actual
21708131.002023-12-216673Actual
9210215.002022-12-218914Actual
21676223200.002023-12-2110163Actual
2692986.002024-05-228473Actual
2788795.992024-05-2271213Actual
189894.002023-09-229656Actual
21212654.122023-11-237418Actual
30567134.002024-08-227816Actual
10532153100.002023-01-2110165Budget
1307960.002023-03-237166Budget
36278126.002025-01-219026Actual
163876323.222023-06-2328711Actual
149191404.002023-05-236256Actual
26921319.002024-05-227473Actual
14609169.002023-05-237773Actual
264895.002024-04-2196311Actual
335916.002024-10-2296613Actual
372707068.002025-02-202374Actual
27449457.152024-05-227328Actual
361377952.002025-01-216115Actual
1838128.422023-08-2376511Actual
3526541631.002024-12-213276Actual
232099.002024-01-219618Actual
389011092.012025-03-238768Actual
24872374.002024-03-226665Actual
24781125.002024-03-226864Actual
9999380.002022-12-218728Budget
27855317.052024-05-2265113Actual
30809-288.002024-08-229167Actual
1826200.002022-05-238756Budget
3617877.002025-01-217165Actual
100422200.002022-12-217668Budget
628649.002022-09-226856Actual
1274880.002023-03-237165Budget
12931306.002023-03-237636Actual
38751385.002025-03-239417Actual
170162152505.002023-07-234376Actual
13609158.002023-04-229273Actual
263012382.942024-04-218018Actual
1333416000.002023-03-236028Budget
3901020.972025-03-2382311Actual
29187416186.002024-07-22473Actual
1770033933.002023-08-236064Actual
2436390.122024-02-2065311Actual
165186958.002023-07-236213Actual
7156380.002022-10-238165Budget
1938031.612023-09-2267511Actual
3094517587.772024-08-222078Actual
28152672566.002024-06-2210164Actual
3447317954.292024-11-2253611Actual
38683536.002025-03-238066Actual
2003124.002023-10-236966Actual
4416319.272022-07-236568Actual
27412105381.832024-05-226018Actual
8360100.002022-11-238316Budget
2515012.002024-03-229617Actual
2471411362.002024-03-226073Actual
3706424842.072025-01-2134713Actual
204160663.002022-05-231377Actual
308810.002022-06-239617Actual
897222865.142022-11-233278Actual
32053320.782024-09-219068Actual
3844366.002025-03-236915Actual
8693200.002022-11-238517Budget
15613274.002023-06-237314Actual
261937657.002024-04-216117Actual
100833645.092022-12-212378Actual
216136900.002022-05-235268Budget
13963177.002023-04-228966Actual
36909463.532025-01-2174612Actual
9451445.002022-12-216516Actual
1994724.002023-10-236936Actual
109406857.002023-01-215367Actual
1408950289.002023-04-223977Actual
8934200.002022-11-238168Budget
278813825.882024-05-2262213Actual
175313288.052023-07-2322712Actual
375204876.002025-02-206366Actual
677245.002022-10-238213Actual
17687140.002023-08-238514Actual
5383118.002022-08-238467Actual
1774936344.002023-08-233274Actual
393669129.492025-03-2332713Actual
3500295.002024-12-218215Actual
1853280.002022-05-236666Budget
16114228.362023-06-236828Actual
561620900.002022-09-226013Budget
17565397.002023-08-238313Actual
4378100.002022-07-237828Budget
26459-116.262024-04-2191211Actual
30343244.002024-08-226573Actual
1863365396.002023-09-223173Actual
11551480.002023-02-206515Actual
39258374426.112025-03-2346712Actual
43517.002022-07-239618Actual
337801056.002024-11-226564Actual
2940316189.002024-07-22875Actual
8991305.002022-12-216613Actual
873047.002022-11-236967Actual
2898738694.032024-06-2221712Actual
3573316.722024-12-2182212Actual
17193146.542023-07-238568Actual
1695090.002023-07-238956Actual
298951551.852024-07-2262311Actual
2498229009.002024-03-226036Actual
187007733.002023-09-225264Actual
9073250.002022-12-218163Actual
289891843.352024-06-2223712Actual
184485540.222023-08-2328711Actual
19146101660.552023-09-226018Actual
7600380.002022-10-236667Budget
2584442.002024-04-216964Actual
30246-61914.022024-07-2246713Actual
2301619.002024-01-218256Actual
3635460.002025-01-218456Actual
2987417.782024-07-2271211Actual
323203069.972024-09-2157612Actual
34173883.002022-07-235263Actual
6830280.002022-10-238163Budget
3813478330.782025-02-2012213Actual
20545-42.862023-10-2391212Actual
31161-124.772024-08-2291112Actual
3642526058.002025-01-2110076Actual
26147288.002024-04-218066Actual
6540124092.002022-09-222977Actual
29458116.002024-07-226526Actual
8378850.002022-11-236126Budget
26401100637.802024-04-213978Actual
9722266.002022-12-218166Actual
138041959.002023-04-226216Actual
37096-634.002025-02-209113Actual
8524241.002022-11-236556Actual
28745126.292024-06-2268311Actual
16430139.062023-06-2362212Actual
205893795.512023-10-2318712Actual
26825255.002024-05-226813Actual
78924240.002022-04-223276Actual
8445312.002022-11-237636Actual
9993196.542022-12-218328Actual
217914294.002023-12-219464Actual
7027650.002022-10-238764Budget
1526710.332023-05-2385211Actual
377295355.732025-02-206168Actual
23862286.002024-02-209065Actual
18828421711.002023-09-2210165Actual
448023345.462022-07-233278Actual
27003884799.002024-05-22474Actual
2715446.002024-05-226726Actual
25439144.382024-03-2287411Actual
131117.002023-03-239666Actual
144246269.002022-05-233174Actual
25948558.002024-04-218165Actual
2155202.602022-05-239028Actual
922630100.002022-12-216064Budget
8419145.002022-11-239226Actual
45491300.002022-08-236163Budget
1938310.332023-09-2271511Actual
2940714817.002024-07-221875Actual
39407-1957.702025-04-2185713Actual
34117141685.002024-11-223776Actual
10303386.002023-01-217314Actual
21284682.912023-11-238768Actual
192345.002023-09-229668Actual
46308100.002022-08-236073Budget
20654397.002023-11-237363Actual
376705767.862025-02-206218Actual
3568480700.142024-12-2139711Actual
1378843173.002023-04-223175Actual
241378.002022-06-237673Actual
9501200.002022-12-216626Budget
290441024.082024-06-2277213Actual
2383690754.002024-02-205665Actual
32019340.482024-09-219028Actual
236384392.002024-02-207663Actual
31060441.192024-08-2280411Actual
52639730.002022-08-23876Actual
32008504.122024-09-217628Actual
125334392.002023-03-236114Actual
72994.002022-10-239626Actual
205625561.002022-05-233477Actual
24373.002022-06-239673Actual
19817288.002023-10-239415Actual
9482000.002022-04-226218Budget
35188720.002024-12-216256Actual
123452913.002023-03-236113Actual
11119191.992023-01-219028Actual
6359100.002022-09-227866Budget
1948619.912023-09-2287112Actual
799555483.002022-11-233973Actual
1601510001.002023-06-235267Actual
742260.002022-10-237856Budget
9977305.632022-12-217328Actual
2370654.002024-02-209073Actual
1446157.142023-04-2277612Actual
392395255.112025-03-2318712Actual
24319274.172024-02-2080111Actual
34594486.942024-11-2254612Actual
33050802.002024-10-228167Actual
3192380.002022-06-236618Budget
197289270.002023-10-235264Actual
738393.002022-10-238346Actual
131908.002023-03-239617Actual
2470533593.002024-03-223373Actual
1591069.002023-06-237856Actual
22633382.002024-01-217463Actual
1618282829.902023-06-232178Actual
324774332.912024-09-2118713Actual
17090276391.002023-07-231577Actual
39003160.342025-03-2373311Actual
31507.002022-06-239667Actual
11115114.722023-01-218528Actual
6834103.002022-10-238363Actual
2207478.002023-12-218466Actual
212314789.052023-11-236128Actual
316341085.002024-09-217765Actual
29036804.782024-06-2266213Actual
20307102.892023-10-2378111Actual
2259598.002024-01-216913Actual
3083435916.002024-08-223377Actual
9516200.002022-12-217726Budget
3126467.922024-08-2268113Actual
16165-250.432023-06-239168Actual
578150.002022-09-227873Budget
24948146.002024-03-228916Actual
2073596.552022-05-236618Actual
1903411985.002023-09-222076Actual
11712687.002022-04-221473Actual
175262276.332023-07-2315712Actual
12148126017.002023-02-203777Actual
6719173108.852022-09-221578Actual
922530720.002022-12-216064Actual
37473108.002025-02-207846Actual
9326300.002022-12-217315Budget
2610711.002024-04-216956Actual
33205102213.592024-10-223578Actual
2778335.872024-05-2290212Actual
33632778.002024-11-227313Actual
235761344.402024-01-2123712Actual
12526-99.002023-03-239173Actual
3468356037.382024-11-2212213Actual
17178205.632023-07-236768Actual
27796400.772024-05-2265612Actual
2739127.002022-06-237816Actual
4837216.002022-08-237415Actual
4887380.002022-08-236665Budget
58470.002022-04-227136Budget
26425101.822024-04-2183111Actual
2460550.002022-06-237614Budget
213485.002023-11-2396111Actual
20954111.002023-11-237726Actual
3996220.002022-07-237346Budget
1197090.002023-02-208466Budget
2197380.002022-05-237768Budget
3219085.872024-09-2185411Actual
269734278.002024-05-226264Actual
297291014.742024-07-227618Actual
73957.002022-10-239646Actual
3824922.002025-03-239613Actual
39393-6210.902025-04-219278Actual
35841131.002022-07-238014Actual
16042900.002023-06-238767Actual
14920179.002023-05-236556Actual
4929433300.002022-08-2310165Budget
9998682.912022-12-218728Actual
32427180.202024-09-2185213Actual
121575561.792023-02-206118Actual
3600335659.002025-01-212873Actual
3445469.912024-11-2273511Actual
2652022.042024-04-2165511Actual
383117346.002022-07-234075Actual
338841240.002024-11-228065Actual
3521411.002024-12-215466Actual
10049473.822022-12-218168Actual
3462735000.002024-11-2299612Actual
3082933870.002024-08-222477Actual
3448161.002022-07-237363Actual
388492823.862025-03-236228Actual
940477620.002022-04-224577Actual
3871131361.002025-03-232476Actual
1487200.002022-05-238315Budget
3108752.892024-08-2271611Actual
36141486.002025-01-216715Actual
3465237853.592024-11-2239712Actual
29675772.002024-07-228167Actual
27181200.002022-06-236216Budget
3573084.802024-12-2178212Actual
3522534.002024-12-216966Actual
15627-286.002023-06-239114Actual
375961440.002025-02-208717Actual
3455353.002022-07-237763Actual
2035529.482023-10-2368311Actual
33840492.002024-11-226615Actual
97397.002022-12-219666Actual
8928280.002022-11-237768Budget
18606162.002023-09-228563Actual
224685854.202022-05-233778Actual
2283278998.002024-01-215665Actual
31212812.482024-08-2277612Actual
10896480.002023-01-216517Budget
3119714160.602024-08-2257612Actual
307460.002022-06-238217Budget
30426-327.002024-08-229164Actual
1442111.402023-04-2265212Actual
17491342.252023-07-2362612Actual
2552816573.412024-03-2234711Actual
726575.002022-10-236826Actual
1913144108.002022-05-232976Actual
6053399500.002022-09-2210165Budget
13431000.002022-05-238014Budget
2349053247.502024-01-2129711Actual
16294177.362023-06-2377411Actual
6446200.002022-09-228317Budget
18182573.822023-08-237728Actual
39387945.002025-04-219276Actual
10967374.002023-01-217367Actual
18358106.082023-08-2381411Actual
18724120.002023-09-228464Actual
391965221.072025-03-2353612Actual
726913.002022-10-237126Actual
35126174.002024-12-218726Actual
153889140.292023-05-2338711Actual
2033925.232023-10-2383211Actual
3528367.002024-12-216917Actual
2303010386.002024-01-215766Actual
21927190.002023-12-217616Actual
27153.002022-04-227813Actual
2543499.702024-03-2281411Actual
111516163.502022-04-222878Actual
159887090.002023-06-236117Actual
28541117073.002024-06-221477Actual
19063342.002023-09-227417Actual
20634666.002023-11-239213Actual
284831560.002024-06-227717Actual
272621845.002024-05-226266Actual
36842247.572025-01-2166112Actual
644280.002022-04-228146Budget
2168168060.002023-12-211373Actual
1712890.482023-07-238218Actual
4128185.002022-07-238966Actual
33879547.002024-11-227365Actual
33768384.002024-11-229414Actual
29128405.002024-07-226813Actual
1426313.532023-04-2283211Actual
1407312485.002023-04-221877Actual
255892.002024-03-2296212Actual
13887174.002023-04-226646Actual
15626358.002023-06-239014Actual
35840281.962024-12-2167213Actual
36372162.002025-01-216666Actual
2383900.002022-04-225264Budget
2194847.002023-12-216726Actual
9093153797.002022-12-2110163Actual
2390540.002024-02-206916Actual
1419513513.452023-04-221878Actual
1577924284.002023-06-233275Actual
21156792.002023-11-237767Actual
33538504.772024-10-2266213Actual
2979675.322024-07-228268Actual
3396310.002024-11-227126Actual
2546520.972024-03-2285511Actual
20245461.702023-10-237368Actual
79620015.002022-04-224076Actual
2847181328.002024-06-226017Actual
11225380.002023-02-206613Budget
44112376.882022-07-236168Actual
3405351.002024-11-228456Actual
1637510419.042023-06-237711Actual
2931419756.002024-07-221874Actual
13878162.002023-04-228936Actual
10308910.002023-01-217714Actual
3506212711.002024-12-212275Actual
158516943.002022-05-233375Actual
9576100.002022-12-218336Budget
11799300.002023-02-207336Budget
13381079.002022-05-237714Actual
2465115065.002024-03-225363Actual
606049374.002022-09-221475Actual
2117271000.002023-11-239967Actual
3581632.832024-12-2171113Actual
802170.002022-11-237673Budget

Generated 2025-05-22 15:36:14.366 UTC