[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 33   

39376 items

NOTE: Only 1000 elements of total 39376 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6903100.002022-10-237773Budget
9929514.732022-12-217318Actual
31709602.002024-09-216226Actual
1386180.002022-05-236864Actual
24708146546.002024-03-223773Actual
2308023030.002024-01-213376Actual
15993204.002023-06-236817Actual
3542954085.422024-12-216068Actual
33887271.002024-11-228365Actual
34853373992.002024-12-212973Actual
12352420.002023-03-236613Actual
17902101.002023-08-239026Actual
7215200.002022-10-236716Budget
36907413.532025-01-2172612Actual
287925.002024-06-2296411Actual
11115114.722023-01-218528Actual
13996350000.002023-04-224276Actual
36848359.282025-01-2174112Actual
31782179.002024-09-218946Actual
1727726.292023-07-2383211Actual
38159236.342025-02-2092213Actual
1581663641.002023-06-231226Actual
27196120.002024-05-228536Actual
34260796.552024-11-228128Actual
13371117.752023-03-238528Actual
36917131.612025-01-2184612Actual
8627374699.002022-11-2310166Actual
34978187599.002024-12-213574Actual
15940127.002023-06-237466Actual
922630100.002022-12-216064Budget
95453300.002022-12-216136Budget
161069.002023-06-239618Actual
1017074.002023-01-216863Actual
29594662.002024-07-229766Actual
13093480.002023-03-238066Budget
30170359.152024-07-2276213Actual
2362018467.002024-02-205263Actual
27377-268.002024-05-229167Actual
9085220.002022-12-219063Actual
3058915.002024-08-227126Actual
3754413.002025-02-209666Actual
28596705.642024-06-226628Actual
95787.452022-04-226918Actual
71471053.002022-10-237665Actual
9630101.002022-12-218946Actual
23214479.882024-01-216528Actual
18159288.972023-08-238318Actual
1470634692.002023-05-233274Actual
2732694.002024-05-226917Actual
16836499.002023-07-238016Actual
156366550.002023-06-235764Actual
2679163316.472024-04-214713Actual
27992-559.002024-06-229113Actual
4699588.002022-08-237614Actual
362566943.002025-01-216026Actual
2064236756.002023-11-235763Actual
12275110.172023-02-206868Actual
7280280.002022-10-238026Budget
27405223801.002024-05-223777Actual
2717726565.002024-05-226036Actual
2428543057.942024-02-201978Actual
2042028.422023-10-2383511Actual
194655721.082023-09-22100711Actual
49347559.002022-08-23875Actual
35137497.002024-12-216536Actual
35633279.492024-12-2165611Actual
17575161897.002023-08-231223Actual
17022576.002023-07-236517Actual
4103217.002022-07-237266Actual
3801993.312025-02-2065212Actual
36732181.612025-01-2176411Actual
6298222.002022-09-227756Actual
277352627.402024-05-2262112Actual
307483996551.002024-08-224376Actual
38816-609504.002025-03-234377Actual
1938653.952023-09-2276511Actual
3455592.252024-11-2284112Actual
1019380.002023-01-218363Budget
147537379.002023-05-236365Actual
7380.002022-04-226513Budget
28581554.122024-06-228318Actual
3767152.002022-07-236865Actual
7623535.002022-10-238167Actual
89253999.642022-11-237668Actual
3299399999.002024-10-223576Actual
12306166.242023-02-209068Actual
37344-278.002025-02-209165Actual
544390.002022-08-237118Budget
31668239.002022-06-232277Actual
121531479759.002023-02-204677Actual
2772072269.132024-05-2229711Actual
3601467766.002025-01-214373Actual
9789400.002022-12-217317Budget
1146138272.002023-02-206064Actual
2598129922.002024-04-213375Actual
368195096.602025-01-2120711Actual
18949131.002023-09-227646Actual
5846-290.002022-09-229114Actual
11416297.002023-02-206814Actual
354630.002022-07-238573Budget
154623245.502023-05-2315712Actual
3068910.002024-08-225466Actual
746126.002022-04-227866Actual
897447851.972022-11-233478Actual
962280.002022-12-218346Budget
2900522275.352024-06-2260113Actual
285761861.722024-06-227718Actual
16939153.002023-07-237456Actual
5259539102.002022-08-2310166Actual
393891569.902025-04-218577Actual
2546423.102024-03-2284511Actual
207966.232022-05-236918Actual
237511652.002022-06-232273Actual
7682480.002022-10-236618Budget
840955.002022-11-238326Actual
2051529.482023-10-2387112Actual
1276636.002023-03-238265Actual
302387908.422024-07-2233713Actual
212001495689.002023-11-234677Actual
3122300.002022-06-237367Budget
27807238.002024-05-2278612Actual
2272136.002022-06-237413Actual
13849113.002023-04-228726Actual
1165438500.002023-02-209965Actual
201481041155.002023-10-23677Actual
30271-596.002024-08-229113Actual
1617535636.592023-06-23878Actual
2611843.002024-04-218456Actual
14585250284.002023-05-232973Actual
2169633810.002023-12-213473Actual
2998974904.282024-07-2214711Actual
1881553.002023-09-228265Actual
858937.002022-11-236966Actual
21055148.002023-11-236666Actual
42147553.002022-07-235267Actual
2743814.002024-05-229618Actual
22722940.002024-01-218014Actual
845640.002022-11-238236Actual
2881425.232024-06-2289511Actual
335067671.112024-10-22100712Actual
13249-190.002023-03-239167Actual
69747.002022-04-228456Actual
10035750.002022-12-217268Budget
3555128.422024-12-2169311Actual
2605641.002024-04-217136Actual
59263849.002022-09-222374Actual
33632778.002024-11-227313Actual
11954100.002023-02-207466Budget
2271699.002024-01-217114Actual
545899.572022-08-238218Actual
4342100.002022-07-238518Budget
28108395.002024-06-228514Actual
3390218714.002024-11-22775Actual
3780440.122025-02-2082111Actual
15106284.422023-05-236818Actual
23036209.002024-01-216666Actual
2664914.592024-04-2168612Actual
18605174.002023-09-228463Actual
1837340.122023-08-2365511Actual
28601482.912024-06-227328Actual
2971177.002022-06-236766Actual
12305108.662023-02-208968Actual
12202228740.192023-02-201228Actual
326320.002022-06-238228Budget
163959699.882023-06-2338711Actual
6600164837.492022-09-221228Actual
13151696.002023-03-236517Actual
2072927734.002023-11-2310073Actual
33018402.002024-10-228317Actual
302294375.022024-07-2220713Actual
75964127.002022-10-236367Actual
4261100.002022-07-238467Budget
11234304.002023-02-207313Actual
3690553.952025-01-2169612Actual
952660.002022-12-218326Budget
3695112785.042025-01-2138712Actual
20881037.462022-05-237718Actual
7801323.812022-10-237468Actual
295111208.002024-07-226246Actual
24026133.002024-02-208956Actual
2614670.002024-04-217866Actual
1406824981.002023-04-22777Actual
32953202.002024-10-227366Actual
3862777.002025-03-238346Actual
37005160.902025-01-2189213Actual
31391402.002024-09-218313Actual
3416584.002024-11-226967Actual
2004369.002023-10-238466Actual
5897133.002022-09-228364Actual
3043881373.002024-08-221474Actual
10638100.002023-01-218126Budget
4065234.002022-07-238756Actual
1958210713.002023-10-236113Actual
208240.002022-04-227414Actual
97550.002022-04-228218Budget
20647621.002023-11-236563Actual
8145140.002022-11-238564Actual
3627336.002025-01-218326Actual
19098405.002023-09-227467Actual
39099147.572025-03-2383611Actual
22329125.232023-12-2166111Actual
32604520.002024-10-228073Actual
8433280.002022-11-236636Budget
12189200.002023-02-208318Budget
76548739.002022-10-232077Actual
29636926.002024-07-227617Actual
36569287.452025-01-219028Actual
36347146.002025-01-217656Actual
38067225.232025-02-2083612Actual
2735547941.002024-05-226367Actual
307976538.002024-08-227667Actual
38488293.002025-03-238365Actual
1334580.002023-03-236828Budget
33748432.002024-11-226714Actual
12302104.112023-02-208568Actual
3810413141.432025-02-2040712Actual
884525697.012022-11-236028Actual
307371.002022-06-238217Actual
35164183.002024-12-216646Actual
47001058.002022-08-237714Actual
19872200.002022-05-236267Budget
32513983.002024-10-228113Actual
3447617954.292024-11-2257611Actual
257629440.002022-06-236015Actual
1952913.532023-09-2268612Actual
35249.002022-07-237173Actual
33880405.002024-11-227465Actual
3072845739.002024-08-221476Actual
1621781.612023-06-2383111Actual
85726244.002022-11-235766Actual
18886874.002023-09-226226Actual
2486740365.002024-03-226065Actual
8340105.002022-11-236816Actual
15351214.592023-05-2381611Actual
115474444.002023-02-206115Actual
23093780.002024-01-216517Actual
2527312093.732024-03-225368Actual
3061587.002024-08-226836Actual
21115250.002023-11-236817Actual
36916151.832025-01-2183612Actual
24315209.272024-02-2074111Actual
27307147872.002024-05-223176Actual
11472546.002023-02-206664Actual
1788387.002023-08-236526Actual
19278302.892023-09-2277111Actual
16437410.002022-05-236026Actual
1042540500.002023-01-216015Budget
25233105.632024-03-228218Actual
371015098.002025-02-205263Actual
2192287.002023-12-216816Actual
11738850.002023-02-206226Budget
1491713689.002023-05-236056Actual
10958200.002023-01-216767Budget
2424142586.722024-02-205268Actual
17397212.472023-07-2390611Actual
94471928.002022-12-216116Actual
790861121.002022-11-231223Actual
255532.892024-03-2282112Actual
32002266.242024-09-216728Actual
23828-259.002024-02-209115Actual
35096102.002024-12-218316Actual
25538193.322024-03-2261112Actual
201281934.002023-10-237667Actual
2941734654.002024-07-223275Actual
28098741.002024-06-227314Actual
35416173.812024-12-218528Actual
30143194.242024-07-2276113Actual
176256381.002023-08-232373Actual
123472648.002023-03-236213Actual
8837650.002022-11-238718Budget
2972200.002022-06-236766Budget
373331031.002025-02-207765Actual
2136610.332023-11-2382211Actual
2772879876.722024-05-2239711Actual
88380.002022-04-228063Budget
3372230.002024-11-226973Actual
30892819.282024-08-228728Actual
26370279.872024-04-219068Actual
2931270.002022-06-238056Actual
17874233.002023-08-238916Actual
22654542624.002024-01-21673Actual
38125113.532025-02-2083113Actual
23111191.002024-01-218917Actual
414010588.002022-07-23776Actual
26383132247.482024-04-211478Actual
33518245.122024-10-2276113Actual
405180.002022-07-237856Budget
333543347.632024-10-2294611Actual
77251100.002022-10-236228Budget
118781300.002023-02-206156Budget
1510779.872023-05-236918Actual
2919424696.002024-07-221873Actual
37942575.242025-02-2077611Actual
26765492.492024-04-2166613Actual
21520151030.322023-11-2343711Actual
1840046920.782023-08-2356611Actual
36726129.482025-01-2167411Actual
3124044221.802024-08-2221712Actual
291087150.512024-06-2228713Actual
23263131.392024-01-218468Actual
2076196314.002023-11-235664Actual
32132226.302024-09-2181211Actual
32586107870.002024-10-223973Actual
847215600.002022-11-236046Budget
9012380.002022-12-218113Budget
235868954.122024-01-2138712Actual
1325115638.002023-03-239467Actual
22560632.692023-12-214712Actual
14295134.802023-04-2290311Actual
23077163056.002024-01-212976Actual
8100139100.002022-11-235664Budget
1109250.002023-01-217128Budget
2911164.002022-06-236556Actual
4194850.002022-07-238017Budget
1171480.002022-05-238713Budget
673663031.042022-09-223978Actual
31979625.342024-09-217418Actual
1590421.002023-06-236956Actual
12880200.002023-03-237426Budget
2412929377.002024-02-206367Actual
1803120.002022-05-237356Budget
26261210336.002024-04-211377Actual
989618294.002022-12-212477Actual
201731224040.002023-10-234677Actual
3576215.002022-07-237414Actual
13104410.002023-03-238766Actual
915090.002022-12-218173Budget
436752.602022-07-236928Actual
25904189.002024-04-216815Actual
131170.002022-05-239273Actual
6758300.002022-10-237313Budget
9413419.002022-12-219765Actual
7022142.002022-10-238464Actual
18987-106.002023-09-229156Actual
266605.012024-04-2182612Actual
29929162.462024-07-2273411Actual
25235317.752024-03-228418Actual
4696220.002022-08-237414Actual
34447543.322024-11-2262511Actual
12645357509.002023-03-23674Actual
301187671.112024-07-2228712Actual
208993828.002023-11-232375Actual
2881827.362024-06-2294511Actual
24051321.002024-02-208066Actual
2339216.722024-01-2169411Actual
4009276.002022-07-238146Actual
3612485497.002025-01-213174Actual
3374011.002024-11-229473Actual
3543752.602024-12-216968Actual
34396115.652024-11-2267311Actual
356724552.972024-12-2122711Actual
30671106.002024-08-227456Actual
841344.002022-11-238526Actual
24675192.002024-03-228463Actual
116052600.002023-02-206165Budget
3381720546.002024-11-222074Actual
252942.002022-06-238264Actual
321158.002024-09-2196111Actual
14741448.002023-05-239215Actual
575228910.002022-09-224073Actual
448725271.252022-07-234078Actual
18637189542.002023-09-223573Actual
16265141.192023-06-2374311Actual
12979214.002023-03-237646Actual
3592576797.002025-01-216013Actual
3799498.632025-02-2068112Actual
1382710.002023-04-229616Actual
353450.002022-07-237873Budget
365494093.582025-01-216228Actual
798-252025.702022-04-224376Actual
120228.002022-05-237163Actual
37035125.822025-01-2185613Actual
110109604.002023-01-212077Actual
1008776916.152022-12-213178Actual
3857293.002022-07-237616Actual
608480.002022-04-228736Budget
36749691.202025-01-2161511Actual
2515630333.002024-03-225767Actual
163876323.222023-06-2328711Actual
9315480.002022-12-216515Budget
3599111995.002025-01-21773Actual
148121623.002023-05-236216Actual
823516100.002022-11-235265Budget
21061127.002023-11-237366Actual
494818299.002022-08-233275Actual
3519312.002024-12-216956Actual
9942498.102022-04-226128Actual
204744166.002022-05-232177Actual
36928206625.892025-01-21101612Actual
32246298.642024-09-2181611Actual
1744518.842023-07-2377112Actual
2267237603.002024-01-213473Actual
29258110.002024-07-228214Actual
38439655.002025-03-236515Actual
37607186717.002025-02-205667Actual
153070.002022-05-237165Budget
143858580.712023-04-2238711Actual
1583188.002023-06-238026Actual
37279179439.002025-02-203774Actual
1485046.002023-05-237826Actual
19739120.002023-10-236864Actual
32584121427.002024-10-223773Actual
364921004210.002025-01-21677Actual
14928113.002023-05-237656Actual
363141.002022-07-236964Actual
28083162.002024-06-229073Actual
2940584182.002024-07-221475Actual
18022355787.002023-08-23676Actual
110933121.402022-04-221978Actual
109959107.002023-01-219467Actual
3636721429.002025-01-216066Actual
16675140.002023-07-236764Actual
254736693.442024-03-2252611Actual
25020204.002024-03-227746Actual
189101434725.002023-09-221036Actual
1912120998.002023-09-22877Actual
10397377786.002023-01-21674Actual
504870.002022-08-238926Actual
37474445.002025-02-208046Actual
728285.002022-04-226666Actual
36989225.822025-01-2167213Actual
21628891.002023-12-218113Actual
1575753289.002023-06-239465Actual
24001240.002024-02-209046Actual
2265610852.002024-01-21873Actual
1782814954.002023-08-23875Actual
37218446.002025-02-209414Actual
201843.002022-05-238267Actual
216331260.002023-12-218713Actual
12177380.002023-02-207618Budget
255226472.162024-03-2224711Actual
30767102.002024-08-228217Actual
37021211.782025-01-2168613Actual
2123879.872023-11-237128Actual
28974595.002024-06-2297612Actual
2310664.002024-01-218217Actual
27463-344.372024-05-229128Actual
22859288.002024-01-219265Actual
1731413106.322023-07-2360411Actual
630514.002022-09-228256Actual
35228210.002024-12-217366Actual
22271146.542023-12-216768Actual
1079055.002023-01-218556Actual
1607433753.002023-06-233877Actual
154681330.572023-05-2323712Actual
2047136354.632023-10-2313711Actual
266387501.962024-04-2153612Actual
1408328043.002023-04-223277Actual
9553156.002022-12-216736Actual
8511351.002022-11-238746Actual
10839480.002023-01-218066Budget
38770386.002025-03-237367Actual
7790100.002022-10-236768Budget
2668934426.932024-04-2131712Actual
270001421.002024-05-229764Actual
784357036.992022-10-232178Actual
3641227704.002025-01-212876Actual
12487480.002023-03-236273Budget
1197374.002023-02-208566Actual
5388540.002022-08-238767Actual
30269485.002024-08-228913Actual
372275607.002025-02-206164Actual
6231974.002022-09-226246Actual
38072307.152025-02-2090612Actual
24762878.002024-03-228714Actual
25297166.242024-03-228468Actual
38639167.002025-03-236556Actual
2393439.002024-02-207326Actual
353311170.002024-12-218767Actual
564632.002022-09-228213Actual
21209126.842023-11-236918Actual
3667544.382025-01-2171211Actual
1716728989.502023-07-235268Actual
1146011051.002023-02-205764Actual
34344109.272024-11-2271111Actual
1471252187.002023-05-233974Actual
3054268667.002024-08-223175Actual
9405550.002022-12-218765Budget
3796214618.052025-02-207711Actual
31739252.002024-09-216636Actual
3059468.002024-08-227826Actual
23130250.002024-01-216867Actual
2194345.032022-05-237468Actual
22850395.002024-01-218165Actual
2104146.002023-11-238556Actual
2603286.002024-04-217726Actual
22853108.002024-01-218465Actual
4761200.002022-04-226216Budget
1381831.002023-04-228216Actual
1127317700.002023-02-206063Budget
3582671.432024-12-2184113Actual
3467345.112024-11-2282113Actual
1968827.002023-10-238273Actual
31624842.002024-09-216565Actual
5585801200.002022-08-2310168Budget
772093522.522022-10-231228Actual
2576290541.002024-04-213173Actual
2185328151.002023-12-215365Actual
20865262.002023-11-237265Actual
29577228.002024-07-227366Actual
2949036.002024-07-226936Actual
269816128.002022-06-232475Actual
1802769022.002023-08-231576Actual
236041468.002024-02-207713Actual
3655475.322025-01-216928Actual
3590280.002022-07-238314Budget
1174721.002023-02-206926Actual
1602865.002023-06-236967Actual
1204550.002023-02-208217Budget
12284200.002023-02-207468Budget
16702501517.002023-07-23674Actual
2687080.002024-05-228263Actual
1380223860.002023-04-226016Actual
29358-349.002024-07-229115Actual
2405085.002024-02-207866Actual
36562608.672025-01-218128Actual
54671228.382022-08-238718Actual
2278627697.002024-01-212474Actual
268741013.002024-05-228763Actual
38000386.942025-02-2077112Actual
243942680.002022-06-236014Actual
2829915.002024-06-229616Actual
2981917962.022024-07-222078Actual
3390545501.002024-11-221475Actual
38645116.002025-03-237356Actual
6103100.002022-09-227416Budget
607718815.002022-09-223875Actual
5238280.002022-08-238166Budget
35293356.002024-12-218317Actual
26484108.212024-04-2189311Actual
38069180.552025-02-2085612Actual
854921.002022-11-238256Actual
18087400.002023-08-236667Actual
18227364.722023-08-239268Actual
1062440.002023-01-217126Budget
80505932.002022-11-236114Actual
345211880.582024-11-2223711Actual
37563254592.002025-02-202976Actual
585923280.002022-09-226064Actual
74561059.002022-10-236266Actual
1428017.782023-04-2269311Actual
16537310.002023-07-238913Actual
3755255001.002025-02-201376Actual
31088641.202024-08-2272611Actual
14137172.302023-04-227828Actual
28515443.002024-06-227367Actual
1164100.002022-05-238313Budget
3065120.002024-08-228246Actual
743039.002022-10-238356Actual
27991699.002024-06-229013Actual
12101177.002023-02-207867Actual
12824200.002023-03-236716Budget
14542726.002023-05-236563Actual
22134180.002023-12-218917Actual
26994200.002024-05-228964Actual
2527380.002022-06-238164Budget
31990402.602024-09-218918Actual
3337577035.172024-10-2231711Actual
34075174.002024-11-227266Actual
1074394.002023-01-218546Actual
26923361.002024-05-227773Actual
3591833565.042024-12-2137713Actual
2999216743.622024-07-2219711Actual
34676125.822024-11-2285113Actual
3318334500.002024-10-229968Actual
3755718324.002025-02-202076Actual
86318474.002022-11-23876Actual
527934058.002022-08-233476Actual
18723137.002023-09-228364Actual
1585169.002023-06-236836Actual
21741355.002023-12-217314Actual
36719116.722025-01-2194311Actual
16777204.002023-07-237865Actual
2911556956.702024-06-2237713Actual
335662803.062024-10-2262613Actual
25164207.002024-03-226867Actual
3015155.642024-07-2285113Actual
8432325.002022-11-236636Actual
99162300.002022-12-216218Budget
10127550.002023-01-218013Budget
246371023.002024-03-228113Actual
4976218.002022-08-237316Actual
370638245.272025-01-2133713Actual
36705225.232025-01-2176311Actual
4524100.002022-08-238313Budget
1538658400.782023-05-2335711Actual
33410-107.752024-10-2291112Actual
25501179.492024-03-2290611Actual
20785585.002023-11-238764Actual
177953479.002023-08-236265Actual
9819177291.002022-12-211227Actual
20848294.002023-11-239415Actual
33038875.002024-10-226667Actual
246683019.002024-03-227663Actual
1994030391.002023-10-236036Actual
7760410.182022-10-238728Actual
25945788.002024-04-217765Actual
127236747.002023-03-235365Actual
27306228168.002024-05-222976Actual
3553664.592024-12-2185211Actual
29731525.332024-07-227818Actual
55824.002022-08-239668Actual
1177842.002023-02-209426Actual
30985153.952024-08-2289111Actual
160941517.782023-06-238018Actual
14635218.002023-05-237414Actual
25447640.132024-03-2261511Actual
3453040995.142024-11-2237711Actual
8112469.002022-11-236564Actual
215303.952023-11-2369112Actual
117843000.002023-02-206136Budget
13550435.002023-04-229263Actual
1360472.002023-04-228573Actual
2394414.002024-02-208526Actual
25357335.872024-03-2287111Actual
3179364.002024-09-216856Actual
3810054166.662025-02-2035712Actual
2268831.002024-01-217173Actual
20297273.102023-10-2365111Actual
27488955.642024-05-228068Actual
4139374891.002022-07-23676Actual
2253451.822023-12-2166612Actual
4193756.002022-07-238017Actual
20628333.002023-11-238413Actual
20091457.002023-10-237317Actual
10745380.002023-01-218746Budget
13528660.002023-04-226563Actual
216611060.002023-12-218063Actual
916242.002022-12-218973Actual
35494217.782024-12-2167111Actual
28609226.842024-06-228328Actual
2711831223.002024-05-224075Actual
10680280.002023-01-217636Budget
33332376.302024-10-2266611Actual
19805208.002023-10-237815Actual
90337689.002022-12-215363Actual
22752205.002024-01-217364Actual
35626411.412024-12-2154611Actual
903116.002022-04-228967Actual
38982210.342025-03-2381211Actual
9472632.002022-12-218016Actual
38120506.522025-02-2077113Actual
7366237.002022-10-237346Actual
28644178.362024-06-228468Actual
2570720.002024-04-219613Actual
2161383720.002023-12-216013Actual
26782632.842024-04-2187613Actual
18777170.002023-09-227815Actual
8991305.002022-12-216613Actual
1753626032.102023-07-2331712Actual
1874927956.002023-09-222474Actual
32808305.002024-10-226616Actual
12128711995.002023-02-20677Actual
9495850.002022-12-216126Budget
31392356.002024-09-218413Actual
36585382.912025-01-216768Actual
30942289312.532024-08-221578Actual
1000200.002022-04-226628Budget
2074669.002023-11-238214Actual
1519529410.722023-05-23878Actual
2080921055.002023-11-232874Actual
33337120.972024-10-2272611Actual
15344172.042023-05-2372611Actual
21694300.002022-05-235768Budget
2231023531.822023-12-212478Actual
2390540.002024-02-206916Actual
225713288.052023-12-2122712Actual
965110.002022-12-217156Actual
41338.002022-07-239666Actual
1614982.902023-06-237168Actual
2857196.542024-06-226918Actual
12321174607.362023-02-201578Actual
11930120471.002023-02-205666Actual
850782.002022-04-225267Actual
27689555.022024-05-2280611Actual
29477132.002024-07-229026Actual
14994180402.002023-05-232976Actual
1478513613.002023-05-23875Actual
2430517494.702024-02-2060111Actual
2785932.832024-05-2269113Actual
3305179.002024-10-228267Actual
24133171.002024-02-206867Actual
124978.002023-03-236973Actual
21179103559.002023-11-231477Actual
36271103.002025-01-218126Actual
5643550.002022-09-228013Budget
34687317.052024-11-2265213Actual
30568557.002024-08-228016Actual
11790473.002023-02-206636Actual
32307109.272024-09-2184112Actual
3719410399.002025-02-206114Actual
204382455.002022-05-231577Actual
3457857.142024-11-2278212Actual
5236480.002022-08-238066Budget
830944653.002022-11-232175Actual
15536197.002023-06-238363Actual
12919380.002023-03-236636Budget
2489432604.002024-03-229465Actual
35881204.762024-12-2178613Actual
1165158365.002023-02-209465Actual
38268359.002025-03-237463Actual
7093650.002022-10-238015Budget
3925010509.472025-03-2333712Actual
39304231.082025-03-2383213Actual
38039-22.642025-02-2091212Actual
3597567.002025-01-218263Actual
3072978890.002024-08-221576Actual
30979442.262024-08-2281111Actual
150516097.002022-05-235365Actual
25956-319.002024-04-219165Actual
1882100.002022-05-238466Budget
1597630067.002023-06-233276Actual
1592316784.002023-06-235266Actual
2226435829.022023-12-215768Actual
184316692.002022-05-236066Actual
3590163532.262024-12-2113713Actual
2083950.002023-11-238215Actual
23716497.002024-02-206614Actual
34680-160.152024-11-2291113Actual
6627172.302022-09-227828Actual
28438519.002024-06-229266Actual
314092255.002024-09-216263Actual
3726025230.002025-02-20774Actual
1380380.002022-05-236564Budget
28025289.002024-06-228963Actual
363691099.002025-01-216266Actual
7110260.002022-10-239215Actual
16358128.422023-06-2381611Actual
1206319100.002023-02-205267Budget
2295376.002022-06-239013Actual
12037750.002023-02-207717Budget
2931619360.002024-07-222074Actual
1812112485.002023-08-231877Actual
1265110976.002023-03-231874Actual
2880578.422024-06-2277511Actual
2576857661.002024-04-213873Actual
930423891.002022-12-214074Actual
9613380.002022-12-217746Budget
3221411.402024-09-2182511Actual
1014673777.002023-01-211223Actual
241704422.002024-02-202377Actual
37022520.002022-07-236215Actual
19018299.002023-09-229066Actual
34904873.002024-12-217614Actual
2057113.532023-10-2384612Actual
1136370.002023-02-206673Budget
3519158.002024-12-216756Actual
22163637.002023-12-218167Actual
13241100.002023-03-238467Budget
1959200.002022-05-238317Budget
340996517.002024-11-22876Actual
28416343.002024-06-226566Actual
632400.002022-04-226363Budget
29055-239.092024-06-2291213Actual
22431192.252023-12-2192411Actual
26554143.312024-04-2166611Actual
90421300.002022-12-216163Budget
3396611.002022-07-238013Actual
13881332.002023-04-229236Actual
166490.002022-05-237626Budget
895991483.092022-11-231378Actual
2403120443.002024-02-205266Actual
8866285.932022-11-237628Actual
18717866.002023-09-227664Actual
1391471.002023-04-226756Actual
29397432.002024-07-229765Actual
7506217286.002022-10-23476Actual
3266102.602022-06-238428Actual
326731080.002024-10-228764Actual
15289156.082023-05-2380311Actual
2639634510.822024-04-213378Actual
3073628852.002024-08-222476Actual
11204153073.632023-01-212978Actual
3438141.192024-11-2283211Actual
2157269.272022-05-239228Actual
2472759.002024-03-227873Actual
12197302.602023-02-209018Actual
235059.002022-06-238563Actual
103672000.002023-01-217664Budget
68001254.002022-10-236163Actual
20879321.002023-11-239065Actual
3420232615.002024-11-222477Actual
32668819.002024-10-228164Actual
2491562.002022-04-226264Actual
7402125.002022-10-236556Actual
1960715.002023-10-239613Actual
953470.002022-12-218926Actual
28267174579.002024-06-223775Actual
9924200.002022-12-216818Budget
120984735.002023-02-207667Actual
26372373.822024-04-219268Actual
5898115.002022-09-228464Actual
351331062911.002024-12-211136Actual
3054835689.002024-08-223875Actual
10840280.002023-01-218166Budget
29694179724.002024-07-221377Actual
241891078.372024-02-206518Actual
29853510.342024-07-2281111Actual
2098899.002023-11-238436Actual
85809742.002022-11-236366Actual
233573.002024-01-2196211Actual
31920514.002024-09-217367Actual
38542136.002025-03-237816Actual
174491.822023-07-2382112Actual
344725984.912024-11-2252611Actual
32915143.002024-10-226656Actual
734917654.002022-10-236046Actual
34443119.912024-11-2294411Actual
1703568.002023-07-238217Actual
27052262.002024-05-228915Actual
34055277.002024-11-228756Actual
16535287.002023-07-238513Actual
127322084.002023-03-236165Actual
26574-135.412024-04-2191611Actual
103432676.002023-01-216164Actual
33863123735.002024-11-221225Actual
11065200.002023-01-218418Budget
381624896.082025-02-2053613Actual
1130926.002023-02-208263Actual
9329897.002022-04-223477Actual
11895100.002023-02-207456Budget
18434439350.432023-08-234711Actual
13045103.002023-03-238956Actual
869426.002022-04-226667Actual
182591492579.952023-08-234678Actual
1064246.002023-01-218326Actual
348016660.002024-12-215263Actual
29916-146.052024-07-2291311Actual
2353732.672024-01-2165612Actual
2172334.002023-12-218573Actual
30092150.762024-07-2284612Actual
21750165.002023-12-218414Actual
10919591.002023-01-218117Actual
15767491.002022-05-232075Actual
3142100.002022-06-238567Budget
28152672566.002024-06-2210164Actual
25002416.002024-03-228736Actual
347104850.472024-11-2252613Actual
497336.002022-08-236916Actual
33594133344.092024-10-22101613Actual
2511829150.002024-03-223876Actual
463960.002022-08-236773Budget
309328.002024-08-229668Actual
22069102.002023-12-217866Actual
17234881.632023-07-2362111Actual
19468114.592023-09-2262112Actual
3014189356.002022-06-23476Actual
37895150.762025-02-2094411Actual
20206673.822023-10-236528Actual
35872281.962024-12-2167613Actual
8558200.002022-11-238756Budget
15365342819.912023-05-23101611Actual
18326182.682023-08-2374311Actual
29907512.472024-07-2280311Actual
26234140.002024-04-217167Actual
14558204.002023-05-238463Actual
88012300.002022-11-236218Budget
37661153633.002025-02-203777Actual
2852271.002024-06-228267Actual
139749123.002023-04-22876Actual
7743200.002022-10-237628Budget
16834432.002023-07-237716Actual
306081495580.002024-08-221136Actual
24861120734.002024-03-221225Actual
36359-188.002025-01-219156Actual
32006399.572024-09-217328Actual
3516594.002024-12-216746Actual
30857613.212024-08-227818Actual
33277109.272024-10-2273311Actual
2138256.082023-11-2367311Actual
28340339.002024-06-227636Actual
35245385.002024-12-219766Actual
3624380.002022-07-236564Budget
704634976.002022-10-231974Actual
34706227.572024-11-2290213Actual
36586287.452025-01-216868Actual
26900104874.002024-05-223173Actual
2053111.402023-10-2373212Actual
32676-317.002024-10-229164Actual
379694729.572025-02-2020711Actual
7400601.002022-10-236256Actual
653067605.002022-09-221477Actual
39039115.652025-03-2384411Actual
169947869.002023-07-23876Actual
1294140.002023-03-238236Budget
24356-52.432024-02-2091211Actual
22905337.002024-01-217716Actual
39386-105.002025-04-218576Actual
4673142.002022-08-239273Actual
17913167.002023-08-236736Actual
388208833.062025-03-236118Actual
36371178.002025-01-216566Actual
355159.002024-12-2196111Actual
2055550.762023-10-2365612Actual
256214.002024-03-2296612Actual
80514449.002022-11-236214Actual
33140167.752024-10-228528Actual
353993154.172024-12-216228Actual
518464.002022-08-238356Actual
24629113.002024-03-226913Actual
3998125.002022-07-237446Actual
11565392.002023-02-207615Actual
9784250.002022-12-216817Actual
182976.082023-08-2371211Actual
7297172.002022-10-239226Actual
2863280.002022-06-236546Budget
31440487110.002024-09-21673Actual
21126195.002023-11-238317Actual
48222284.002022-08-236215Actual
38671351.002025-03-236566Actual
3668319.912025-01-2182211Actual
7964-186.002022-11-239163Actual
14830340.002023-05-238716Actual
29957408.212024-07-2266611Actual
26042121.002024-04-219026Actual
1208100.002022-05-237463Budget
1696691.002023-07-236766Actual
13384125503.422023-03-235468Actual
21769383.002023-12-216664Actual
31703-336.002024-09-219116Actual
384206998.002025-03-232374Actual
4886293.002022-08-236665Actual
3580049427.212024-12-2135712Actual
24981854054.002024-03-221136Actual
21738182.002023-12-216814Actual
2947686.002024-07-228926Actual
3889767.752025-03-238268Actual
2247635733.342023-12-2115711Actual
30683193.002024-08-229056Actual
2641522.042024-04-2169111Actual
13293658.672023-03-236618Actual
1348200.002022-05-238314Budget
5256497.002022-08-239766Actual
7806422.302022-10-237768Actual
24111251.002024-02-208317Actual
3523787.002024-12-218466Actual
21621109.002023-12-217113Actual
2073883.002023-11-237114Actual
94492169.002022-12-216216Actual
1992810.002023-10-238226Actual
2763550.002022-06-236126Budget
3133345.112024-08-2282613Actual
15358201.832023-05-2390611Actual
5169135.002022-08-237456Actual
20634666.002023-11-239213Actual
30850682.912024-08-226818Actual
1168623800.002023-02-206016Budget
555043.512022-08-237168Actual
1397812485.002023-04-221876Actual
145541108.002023-05-238063Actual
3049111.002024-08-225465Actual
19756232.002023-10-239064Actual
333292280.592024-10-2262611Actual
3259021114.002024-10-226073Actual
56677.002022-09-225463Actual
87163057.002022-11-236167Actual
3463424493.772024-11-2214712Actual
38494-346.002025-03-239165Actual
2610637.002024-04-216856Actual
5474222946.142022-08-231228Actual
22837601.002024-01-216565Actual
1945934950.352023-09-2237711Actual
29851206.082024-07-2278111Actual
7715290.482022-10-239018Actual
35222307.002024-12-216666Actual
576913.002022-09-226973Actual
12555950.002023-03-237714Budget
26478139.062024-04-2181311Actual
35157-356.002024-12-219136Actual
30210124.062024-07-2285613Actual
889417300.002022-11-235368Budget
257761964.002024-04-216173Actual
332431441.212024-10-2262211Actual
2154475.232023-11-2389112Actual
38540288.002025-03-237616Actual
169301224.002023-07-236156Actual
3853770.002025-03-237116Actual
20775219.002023-11-237464Actual
24046166.002024-02-207366Actual
738201.002022-04-227366Actual
194346.002023-09-2296611Actual
13635315.002023-04-229014Actual
18098756.002023-08-238067Actual
2573261.002024-04-218263Actual
15621183.002023-06-238314Actual
338430.002022-07-237113Actual
17029325.002023-07-237417Actual
31776228.002024-09-218146Actual
2133200.002022-05-237428Budget
3484524696.002024-12-211873Actual
20305192.252023-10-2376111Actual
12434221.002023-03-238163Actual
14086150430.002023-04-223577Actual
33524134.592024-10-2283113Actual
36246150.002025-01-218316Actual
13500760.002023-04-227313Actual
31037102.892024-08-2284311Actual
738393.002022-10-238346Actual
3865467.002025-03-238456Actual
24463227.362024-02-2081611Actual

Generated 2025-05-23 02:40:21.501 UTC